_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 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 2026-09-06T22:00:08 2 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3 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 2026-09-06T22:00:08 4 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 2026-09-06T22:00:08 5 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6 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 0000275225 TIFFANY EASTERLY 2246.5 2026-09-06T22:00:08 7 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8 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 2026-09-06T22:00:08 9 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 10 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 2026-09-06T22:00:08 11 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 Child Support Services General Ledger Entry 7593.14 2026-09-06T22:00:08 12 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 2026-09-06T22:00:08 13 0007651252 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 172.0 2026-09-06T22:00:08 14 HCM7653994 2026-03-25T00:00:00 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 5.4 2026-09-06T22:00:08 15 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 2026-09-06T22:00:08 16 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 2026-09-06T22:00:08 17 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000358657 AMBER CROSS 1302.44 2026-09-06T22:00:08 19 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 2026-09-06T22:00:08 20 0007652093 2026-03-18T00:00:00 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 3.42 2026-09-06T22:00:08 21 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 2026-09-06T22:00:08 22 0007655982 2026-03-24T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 23 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 25 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26 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 0000193687 CANNELTON CITY SCHOOL TREAS 10368.85 2026-09-06T22:00:08 27 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 2026-09-06T22:00:08 28 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 2026-09-06T22:00:08 29 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30 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 2026-09-06T22:00:08 31 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 National School Lunch Program General Ledger Entry 316.69 2026-09-06T22:00:08 32 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 2026-09-06T22:00:08 33 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 2026-09-06T22:00:08 34 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 0000389905 DANE WILSON 5935.27 2026-09-06T22:00:08 35 0007637556 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.9 2026-09-06T22:00:08 36 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37 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 2026-09-06T22:00:08 38 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 2026-09-06T22:00:08 39 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 2026-09-06T22:00:08 40 APV7579104 2026-01-23T00:00:00 2026 3 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 197.58 2026-09-06T22:00:08 41 HCM7644494 2026-03-11T00:00:00 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 4.82 2026-09-06T22:00:08 42 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43 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 Foster Care Title IV-E General Ledger Entry 1277.13 2026-09-06T22:00:08 44 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45 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 2026-09-06T22:00:08 46 APV7656371 2026-03-24T00:00:00 2026 3 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 510.22 2026-09-06T22:00:08 47 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 National and State Tobacco Control Program 0000119208 WEX BANK 61.71 2026-09-06T22:00:08 48 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 2026-09-06T22:00:08 49 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 2026-09-06T22:00:08 50 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 2026-09-06T22:00:08 51 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 2026-09-06T22:00:08 52 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 2026-09-06T22:00:08 53 APV7656371 2026-03-24T00:00:00 2026 3 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 233.06 2026-09-06T22:00:08 54 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 2026-09-06T22:00:08 55 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 2026-09-06T22:00:08 56 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 2026-09-06T22:00:08 57 APV7656371 2026-03-24T00:00:00 2026 3 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 LENETTE GENTRY 135.96 2026-09-06T22:00:08 58 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59 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 0000053256 ST MARY MEDICAL CENTER 166.0 2026-09-06T22:00:08 60 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 2026-09-06T22:00:08 61 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62 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 2026-09-06T22:00:08 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 0000417173 KIMBERLY BAKER 527.22 2026-09-06T22:00:08 64 APV7577450 2026-01-21T00:00:00 2026 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 2683.85 2026-09-06T22:00:08 65 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 2026-09-06T22:00:08 66 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 0000065515 INDIANA FINANCE AUTHORITY 44303.7 2026-09-06T22:00:08 67 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68 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 2026-09-06T22:00:08 69 APV7656438 2026-03-24T00:00:00 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. 7091.2 2026-09-06T22:00:08 70 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 2026-09-06T22:00:08 71 0007583359 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 140.33 2026-09-06T22:00:08 72 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 2026-09-06T22:00:08 73 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 Adoption Assistance General Ledger Entry 2161.07 2026-09-06T22:00:08 74 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 2026-09-06T22:00:08 75 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76 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 2026-09-06T22:00:08 77 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 2026-09-06T22:00:08 78 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 2026-09-06T22:00:08 79 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 2026-09-06T22:00:08 80 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 2026-09-06T22:00:08 81 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 2026-09-06T22:00:08 82 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 2026-09-06T22:00:08 83 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 2026-09-06T22:00:08 84 APV7633102 2026-02-18T00:00:00 2026 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 59382.51 2026-09-06T22:00:08 85 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87 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 2026-09-06T22:00:08 88 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89 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 2026-09-06T22:00:08 90 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 2026-09-06T22:00:08 91 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92 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 2026-09-06T22:00:08 93 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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 2026-09-06T22:00:08 94 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 46096.04 2026-09-06T22:00:08 95 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 Adoption Assistance General Ledger Entry -888.27 2026-09-06T22:00:08 96 0007573548 2026-01-15T00:00:00 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 26459394.08 2026-09-06T22:00:08 97 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 98 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99 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 2026-09-06T22:00:08 100 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 2026-09-06T22:00:08 101 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 2026-09-06T22:00:08 102 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-09-06T22:00:08 103 EXV7646258 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 Unemployment Insurance General Ledger Entry 174.79 2026-09-06T22:00:08 104 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105 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 2026-09-06T22:00:08 106 APV7579104 2026-01-23T00:00:00 2026 3 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 271.9 2026-09-06T22:00:08 107 APV7577450 2026-01-21T00:00:00 2026 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 43122.68 2026-09-06T22:00:08 108 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 2026-09-06T22:00:08 109 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 2026-09-06T22:00:08 110 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 2026-09-06T22:00:08 111 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 2026-09-06T22:00:08 112 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 2026-09-06T22:00:08 113 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 2026-09-06T22:00:08 114 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 2026-09-06T22:00:08 115 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 2026-09-06T22:00:08 116 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 9139.44 2026-09-06T22:00:08 117 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 118 0007629300 2026-02-12T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000398358 GAINWELL ACQUISITION CORP 46737.65 2026-09-06T22:00:08 124 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 0000352769 MICHAEL ALDRIDGE 120.42 2026-09-06T22:00:08 125 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 2026-09-06T22:00:08 126 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 127 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 2026-09-06T22:00:08 128 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 129 0007650277 2026-03-01T00:00:00 2026 3 595120 InState Travel - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1644.12 2026-09-06T22:00:08 135 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 2026-09-06T22:00:08 136 0007582374 2026-02-08T00:00:00 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 49.0 2026-09-06T22:00:08 137 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 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 215.0 2026-09-06T22:00:08 138 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 2026-09-06T22:00:08 139 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 2026-09-06T22:00:08 140 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 2026-09-06T22:00:08 141 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 2026-09-06T22:00:08 142 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 2026-09-06T22:00:08 143 APV7645721 2026-03-09T00:00:00 2026 3 533043 Main - 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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 2026-09-06T22:00:08 148 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.36 2026-09-06T22:00:08 149 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 0000056944 LAKE COUNTY GOVERNMENT 1382.48 2026-09-06T22:00:08 150 0007657173 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 151 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 0000372433 SHREETA LEE 903.72 2026-09-06T22:00:08 152 APV7635893 2026-02-23T00:00:00 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 2026-09-06T22:00:08 153 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 2026-09-06T22:00:08 154 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 2026-09-06T22:00:08 155 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 2026-09-06T22:00:08 156 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 2026-09-06T22:00:08 157 ARD7643887 2026-03-05T00:00:00 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 -332.0 2026-09-06T22:00:08 158 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 4.03 2026-09-06T22:00:08 159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284707 CYNTHIA HAMILTON 1012.7 2026-09-06T22:00:08 160 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 161 APV7656371 2026-03-24T00:00:00 2026 3 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 569.26 2026-09-06T22:00:08 162 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 2026-09-06T22:00:08 163 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 2026-09-06T22:00:08 164 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 2026-09-06T22:00:08 165 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 166 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 167 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 2026-09-06T22:00:08 168 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 2026-09-06T22:00:08 169 APV7656371 2026-03-24T00:00:00 2026 3 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 524.59 2026-09-06T22:00:08 170 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 171 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 2026-09-06T22:00:08 172 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 173 0007635636 2026-02-23T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - 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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 2026-09-06T22:00:08 187 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 188 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 189 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 190 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 2026-09-06T22:00:08 191 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 192 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 0000072953 MEDSTAT LLC 175.0 2026-09-06T22:00:08 193 APV7579104 2026-01-23T00:00:00 2026 3 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 271.9 2026-09-06T22:00:08 194 APV7579104 2026-01-23T00:00:00 2026 3 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 145.02 2026-09-06T22:00:08 195 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 2026-09-06T22:00:08 196 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 2026-09-06T22:00:08 197 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 198 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 199 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 2026-09-06T22:00:08 200 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 2026-09-06T22:00:08 201 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 2026-09-06T22:00:08 202 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 2026-09-06T22:00:08 203 APV7571247 2026-01-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 204 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 2026-09-06T22:00:08 205 APV7577450 2026-01-21T00:00:00 2026 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 38854.01 2026-09-06T22:00:08 206 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 State Damage Prevention Program Grants General Ledger Entry 144.94 2026-09-06T22:00:08 207 APV7656371 2026-03-24T00:00:00 2026 3 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 896.9 2026-09-06T22:00:08 208 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 2026-09-06T22:00:08 209 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 2026-09-06T22:00:08 210 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 2026-09-06T22:00:08 211 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 212 HCM7644494 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 213 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 214 APV7635104 2026-02-20T00:00:00 2026 3 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 461.6 2026-09-06T22:00:08 215 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 Unemployment Insurance 0000019192 WEST PUBLISHING CORP 452.0 2026-09-06T22:00:08 216 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 2026-09-06T22:00:08 217 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 218 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 2026-09-06T22:00:08 219 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 220 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 221 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 2026-09-06T22:00:08 222 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 2026-09-06T22:00:08 223 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 224 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 225 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 226 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 227 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 2026-09-06T22:00:08 228 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 2026-09-06T22:00:08 229 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 2026-09-06T22:00:08 230 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 231 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 2026-09-06T22:00:08 232 0007658819 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 64.27 2026-09-06T22:00:08 233 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 2026-09-06T22:00:08 234 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 2026-09-06T22:00:08 235 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 2026-09-06T22:00:08 236 0007573632 2026-01-01T00:00:00 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 166.16 2026-09-06T22:00:08 237 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 2026-09-06T22:00:08 238 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 239 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 2026-09-06T22:00:08 240 0007659795 2026-03-30T00:00:00 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 -1.12 2026-09-06T22:00:08 241 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 2026-09-06T22:00:08 242 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 Child Support Services General Ledger Entry -63.95 2026-09-06T22:00:08 243 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 2026-09-06T22:00:08 244 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 2026-09-06T22:00:08 245 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 2026-09-06T22:00:08 246 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 2026-09-06T22:00:08 247 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 2026-09-06T22:00:08 248 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 2026-09-06T22:00:08 249 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 2026-09-06T22:00:08 250 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 251 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 2026-09-06T22:00:08 252 EXV7634305 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 40.79 2026-09-06T22:00:08 253 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 2026-09-06T22:00:08 254 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 2026-09-06T22:00:08 255 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 2026-09-06T22:00:08 256 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 2026-09-06T22:00:08 257 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 2026-09-06T22:00:08 258 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 2026-09-06T22:00:08 259 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 260 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 261 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 2026-09-06T22:00:08 262 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 2026-09-06T22:00:08 263 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 0000193653 PAOLI COMM SCHOOL CORP TREAS 60126.36 2026-09-06T22:00:08 264 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 2026-09-06T22:00:08 265 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 266 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 267 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 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 14.0 2026-09-06T22:00:08 268 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 Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 294.84 2026-09-06T22:00:08 269 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 2026-09-06T22:00:08 270 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 Performance Partnership Grants General Ledger Entry 7.17 2026-09-06T22:00:08 271 0007654903 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 -951661.98 2026-09-06T22:00:08 272 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 2026-09-06T22:00:08 273 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 274 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 2026-09-06T22:00:08 275 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 276 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 2026-09-06T22:00:08 277 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 278 0007580580 2026-01-28T00:00:00 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 General Ledger Entry 0.0 2026-09-06T22:00:08 279 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 2026-09-06T22:00:08 280 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 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-09-06T22:00:08 281 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 2026-09-06T22:00:08 282 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 2026-09-06T22:00:08 283 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 284 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 2026-09-06T22:00:08 285 APV7635104 2026-02-20T00:00:00 2026 3 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 418.65 2026-09-06T22:00:08 286 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 2026-09-06T22:00:08 287 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 288 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 2026-09-06T22:00:08 289 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 2026-09-06T22:00:08 290 0007654914 2026-03-23T00:00:00 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 23778.72 2026-09-06T22:00:08 291 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 0000379169 ELIZABETH OWEN 401.39 2026-09-06T22:00:08 292 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 293 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 294 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 2026-09-06T22:00:08 295 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 2026-09-06T22:00:08 296 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 2026-09-06T22:00:08 297 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 2026-09-06T22:00:08 298 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 299 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 2026-09-06T22:00:08 300 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 301 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 302 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 2026-09-06T22:00:08 303 0007568034 2026-01-06T00:00:00 2026 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.15 2026-09-06T22:00:08 304 APV7653300 2026-03-19T00:00:00 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 19.55 2026-09-06T22:00:08 305 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 2026-09-06T22:00:08 306 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 2026-09-06T22:00:08 307 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 2026-09-06T22:00:08 308 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 309 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 2026-09-06T22:00:08 310 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 2026-09-06T22:00:08 311 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 2026-09-06T22:00:08 312 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 313 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 2026-09-06T22:00:08 314 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 Adoption Assistance General Ledger Entry -0.83 2026-09-06T22:00:08 315 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 2026-09-06T22:00:08 316 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 2026-09-06T22:00:08 317 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 318 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 2026-09-06T22:00:08 319 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 2026-09-06T22:00:08 320 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 321 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 322 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 323 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 324 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 2026-09-06T22:00:08 325 0007568041 2026-01-04T00:00:00 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 2026-09-06T22:00:08 326 APV7633102 2026-02-18T00:00:00 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 2068.76 2026-09-06T22:00:08 327 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 2026-09-06T22:00:08 328 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5657.88 2026-09-06T22:00:08 329 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 2026-09-06T22:00:08 330 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 2026-09-06T22:00:08 331 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 2026-09-06T22:00:08 332 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 2026-09-06T22:00:08 333 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 2026-09-06T22:00:08 334 APV7656428 2026-03-24T00:00:00 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 4375.78 2026-09-06T22:00:08 335 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 2026-09-06T22:00:08 336 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 2026-09-06T22:00:08 337 APV7574723 2026-01-15T00:00:00 2026 3 590111 RealEstateRent-Land 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002878 GRAY FARMS, INC 6597.67 2026-09-06T22:00:08 338 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 2026-09-06T22:00:08 339 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 340 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 2026-09-06T22:00:08 341 APV7573827 2026-01-14T00:00:00 2026 3 539035 Prog Op-Software Maint 115 Toxicology Contractual Services Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000259258 COLOSSUS INCORPORATED 44323.2 2026-09-06T22:00:08 342 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 343 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 2026-09-06T22:00:08 344 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 2026-09-06T22:00:08 345 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 0000419851 ROSE MARIE BRITTAIN 524.59 2026-09-06T22:00:08 346 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 347 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 2026-09-06T22:00:08 348 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 2026-09-06T22:00:08 349 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 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-09-06T22:00:08 350 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 351 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 2026-09-06T22:00:08 352 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 2026-09-06T22:00:08 353 APV7635104 2026-02-20T00:00:00 2026 3 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 321.11 2026-09-06T22:00:08 354 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 355 0007650277 2026-03-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 356 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 2026-09-06T22:00:08 357 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 2026-09-06T22:00:08 358 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 2026-09-06T22:00:08 359 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 360 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 361 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 2026-09-06T22:00:08 362 APV7656371 2026-03-24T00:00:00 2026 3 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 543.82 2026-09-06T22:00:08 363 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 364 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 2026-09-06T22:00:08 365 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 2026-09-06T22:00:08 366 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 2026-09-06T22:00:08 367 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 368 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 369 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 2026-09-06T22:00:08 370 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 Priority Safety Programs General Ledger Entry 26.99 2026-09-06T22:00:08 371 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 2026-09-06T22:00:08 372 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 2026-09-06T22:00:08 373 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 2026-09-06T22:00:08 374 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 2026-09-06T22:00:08 375 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 376 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 2026-09-06T22:00:08 377 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 2026-09-06T22:00:08 378 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 2026-09-06T22:00:08 379 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 2026-09-06T22:00:08 380 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 2026-09-06T22:00:08 381 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 382 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 2026-09-06T22:00:08 383 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 2026-09-06T22:00:08 384 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 385 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 2026-09-06T22:00:08 386 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 2026-09-06T22:00:08 387 APV7579104 2026-01-23T00:00:00 2026 3 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 3092.5 2026-09-06T22:00:08 388 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 2026-09-06T22:00:08 389 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 390 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 2026-09-06T22:00:08 391 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 2026-09-06T22:00:08 392 APV7579104 2026-01-23T00:00:00 2026 3 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 543.82 2026-09-06T22:00:08 393 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 2026-09-06T22:00:08 394 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 2026-09-06T22:00:08 395 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 396 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 0000062061 WAYNE COUNTY 45774.65 2026-09-06T22:00:08 397 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 398 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 2026-09-06T22:00:08 399 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 2026-09-06T22:00:08 400 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 401 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 2026-09-06T22:00:08 402 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 2026-09-06T22:00:08 403 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 404 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 2026-09-06T22:00:08 405 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 2026-09-06T22:00:08 406 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 0000427594 KAYLA NICOLE HUNNICUTT 926.8 2026-09-06T22:00:08 407 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 408 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 2026-09-06T22:00:08 409 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 2026-09-06T22:00:08 410 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 411 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 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-09-06T22:00:08 412 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 413 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 2026-09-06T22:00:08 414 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 2026-09-06T22:00:08 415 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 416 0007569803 2026-01-08T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 417 APV7656371 2026-03-24T00:00:00 2026 3 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 524.59 2026-09-06T22:00:08 418 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 2026-09-06T22:00:08 419 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 2026-09-06T22:00:08 420 0007658925 2026-03-27T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 421 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 2026-09-06T22:00:08 422 HCM7625625 2026-02-11T00:00:00 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 16.37 2026-09-06T22:00:08 423 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 424 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 2026-09-06T22:00:08 425 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 426 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 2026-09-06T22:00:08 427 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 428 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 2026-09-06T22:00:08 429 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 430 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 Grants to States for Medicaid General Ledger Entry 33432.93 2026-09-06T22:00:08 431 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 147479.68 2026-09-06T22:00:08 432 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 State Grants for Protection and Advocacy Services General Ledger Entry 21.53 2026-09-06T22:00:08 433 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 434 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 435 0007628456 2026-02-11T00:00:00 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 1882.84 2026-09-06T22:00:08 436 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 2026-09-06T22:00:08 437 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 438 APV7635104 2026-02-20T00:00:00 2026 3 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 321.11 2026-09-06T22:00:08 439 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 2026-09-06T22:00:08 440 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 441 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 2026-09-06T22:00:08 442 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 0000060566 RADIOLOGY OF INDIANA PC 175.45 2026-09-06T22:00:08 443 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 2026-09-06T22:00:08 444 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 2026-09-06T22:00:08 445 APV7632275 2026-02-17T00:00:00 2026 3 547050 SpOp-ClassroomFurniture 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 0000057167 US BANK 79.59 2026-09-06T22:00:08 446 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 2026-09-06T22:00:08 447 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 Adoption Assistance General Ledger Entry 23.15 2026-09-06T22:00:08 448 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 2026-09-06T22:00:08 449 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 2026-09-06T22:00:08 450 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 2026-09-06T22:00:08 451 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 2026-09-06T22:00:08 452 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 2026-09-06T22:00:08 453 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 Grants to States for Medicaid General Ledger Entry 14462.93 2026-09-06T22:00:08 454 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 2026-09-06T22:00:08 455 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 0000315721 JOHN CONSTANTINE PHD 368.0 2026-09-06T22:00:08 456 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 2026-09-06T22:00:08 457 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 State Grants for Protection and Advocacy Services General Ledger Entry 6.37 2026-09-06T22:00:08 458 0007638578 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 459 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 2026-09-06T22:00:08 460 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 461 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 462 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 2026-09-06T22:00:08 463 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 464 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 465 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 Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.37 2026-09-06T22:00:08 466 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 2026-09-06T22:00:08 467 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 2026-09-06T22:00:08 468 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 19.37 2026-09-06T22:00:08 469 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 2026-09-06T22:00:08 470 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 0000105284 CONRAD EYE CENTER 224.0 2026-09-06T22:00:08 471 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 472 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 2026-09-06T22:00:08 473 APV7656371 2026-03-24T00:00:00 2026 3 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 1867.82 2026-09-06T22:00:08 474 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 475 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 2026-09-06T22:00:08 476 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 477 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 478 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 2026-09-06T22:00:08 479 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 Nonpoint Source Implementation Grants General Ledger Entry 173.04 2026-09-06T22:00:08 480 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 2026-09-06T22:00:08 481 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 Adoption Assistance General Ledger Entry 35239.27 2026-09-06T22:00:08 482 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 483 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 2026-09-06T22:00:08 484 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 2026-09-06T22:00:08 485 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 486 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 2026-09-06T22:00:08 487 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 2026-09-06T22:00:08 488 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 2026-09-06T22:00:08 489 APV7656371 2026-03-24T00:00:00 2026 3 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 1301.27 2026-09-06T22:00:08 490 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 2026-09-06T22:00:08 491 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 2026-09-06T22:00:08 492 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 2026-09-06T22:00:08 493 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 494 APV7656371 2026-03-24T00:00:00 2026 3 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 826.21 2026-09-06T22:00:08 495 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 496 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 2026-09-06T22:00:08 497 APV7635104 2026-02-20T00:00:00 2026 3 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 582.01 2026-09-06T22:00:08 498 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 499 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 Grants to States for Medicaid General Ledger Entry 35925.37 2026-09-06T22:00:08 500 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 2026-09-06T22:00:08 501 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 82.06 2026-09-06T22:00:08 502 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 0000098453 FAMILY CRISIS SHELTER INC 4533.66 2026-09-06T22:00:08 503 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 504 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 505 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 506 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 507 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 2026-09-06T22:00:08 508 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 2026-09-06T22:00:08 509 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 510 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 511 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 2026-09-06T22:00:08 512 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 Unemployment Insurance General Ledger Entry 284.92 2026-09-06T22:00:08 513 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 2026-09-06T22:00:08 514 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 2026-09-06T22:00:08 515 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3088.61 2026-09-06T22:00:08 516 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 517 0007581496 2026-01-29T00:00:00 2026 3 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-09-06T22:00:08 518 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 519 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 520 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 2026-09-06T22:00:08 521 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 522 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 2026-09-06T22:00:08 523 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 2026-09-06T22:00:08 524 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 2026-09-06T22:00:08 525 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 2026-09-06T22:00:08 526 HCM7570781 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 527 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 528 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 2026-09-06T22:00:08 529 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 752.0 2026-09-06T22:00:08 530 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 2026-09-06T22:00:08 531 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 2026-09-06T22:00:08 532 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 2026-09-06T22:00:08 533 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 2026-09-06T22:00:08 534 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 2026-09-06T22:00:08 535 0007646459 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -4312.96 2026-09-06T22:00:08 536 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 2026-09-06T22:00:08 537 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 2026-09-06T22:00:08 538 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 539 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 540 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 541 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 2026-09-06T22:00:08 542 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 2026-09-06T22:00:08 543 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 States for Medicaid General Ledger Entry 24.78 2026-09-06T22:00:08 544 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 Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2610.0 2026-09-06T22:00:08 545 EXV7626287 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 117.79 2026-09-06T22:00:08 546 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 547 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 2026-09-06T22:00:08 548 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 2026-09-06T22:00:08 549 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 550 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 2026-09-06T22:00:08 551 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 National Family Caregiver Support, Title III, Part E General Ledger Entry -909.87 2026-09-06T22:00:08 552 EXV7625273 2026-02-04T00:00:00 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 129.02 2026-09-06T22:00:08 553 APV7656371 2026-03-24T00:00:00 2026 3 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 675.88 2026-09-06T22:00:08 554 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 555 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 2026-09-06T22:00:08 556 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 557 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 2026-09-06T22:00:08 558 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 559 APV7579104 2026-01-23T00:00:00 2026 3 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 1087.63 2026-09-06T22:00:08 560 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 2026-09-06T22:00:08 561 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 2026-09-06T22:00:08 562 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 2026-09-06T22:00:08 563 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 2026-09-06T22:00:08 564 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 565 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) 0000239199 KERNS EXCAVATING LLC 528766.03 2026-09-06T22:00:08 566 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 Opioid STR General Ledger Entry 4.24 2026-09-06T22:00:08 567 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 2026-09-06T22:00:08 568 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 569 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 570 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 2026-09-06T22:00:08 571 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 2026-09-06T22:00:08 572 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 573 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 2026-09-06T22:00:08 574 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 575 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 2026-09-06T22:00:08 576 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 577 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 2026-09-06T22:00:08 578 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 2026-09-06T22:00:08 579 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 580 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 2026-09-06T22:00:08 581 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 582 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 583 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 2026-09-06T22:00:08 584 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 585 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 0000241273 MARY KAY SCHRIVER 1140.63 2026-09-06T22:00:08 586 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 2026-09-06T22:00:08 587 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 0000434782 LAURIE L WALKER 1384.89 2026-09-06T22:00:08 588 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 2026-09-06T22:00:08 589 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 0000051925 INDIANA UNIVERSITY HEALTH INC 34.0 2026-09-06T22:00:08 590 APV7656371 2026-03-24T00:00:00 2026 3 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 304.73 2026-09-06T22:00:08 591 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 592 APV7635104 2026-02-20T00:00:00 2026 3 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 501.74 2026-09-06T22:00:08 593 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 2026-09-06T22:00:08 594 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 2026-09-06T22:00:08 595 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 596 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 2026-09-06T22:00:08 597 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 2026-09-06T22:00:08 598 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 2026-09-06T22:00:08 599 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 2026-09-06T22:00:08 600 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 2026-09-06T22:00:08 601 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 2026-09-06T22:00:08 602 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 2026-09-06T22:00:08 603 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 2026-09-06T22:00:08 604 EXV7660555 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 10.92 2026-09-06T22:00:08 605 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 2026-09-06T22:00:08 606 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 0000121506 MADISON AREA ED SPEC SVC TREAS 17226.17 2026-09-06T22:00:08 607 APV7640854 2026-03-02T00:00:00 2026 3 520104 Water & Sewage - 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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 0000060807 DEARBORN COUNTY 1965.69 2026-09-06T22:00:08 794 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 2026-09-06T22:00:08 795 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 2026-09-06T22:00:08 796 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 2026-09-06T22:00:08 797 APV7635104 2026-02-20T00:00:00 2026 3 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 227.59 2026-09-06T22:00:08 798 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 2026-09-06T22:00:08 799 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 800 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 801 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 2026-09-06T22:00:08 802 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 2026-09-06T22:00:08 803 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 2026-09-06T22:00:08 804 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 805 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 Dislocated Worker Formula Grants General Ledger Entry 10.69 2026-09-06T22:00:08 806 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 0000146618 MANGALA HASANADKA 1944.0 2026-09-06T22:00:08 807 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 Food and Drug Administration Research General Ledger Entry 94.09 2026-09-06T22:00:08 808 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 0000107600 STEPHEN J CHRISTIAN and ASST, PC 2112.0 2026-09-06T22:00:08 809 0007582392 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - 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MULLEN 388.44 2026-09-06T22:00:08 828 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 2026-09-06T22:00:08 829 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 0000334678 JARED NELSON 401.39 2026-09-06T22:00:08 830 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 831 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 2026-09-06T22:00:08 832 0007582393 2026-02-08T00:00:00 2026 3 652331 WAN Management 502 Child Services 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 0000080696 JOINK, LLC 299.0 2026-09-06T22:00:08 844 APV7635104 2026-02-20T00:00:00 2026 3 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 433.3 2026-09-06T22:00:08 845 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 2026-09-06T22:00:08 846 EXV7649081 2026-03-05T00:00:00 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 407.29 2026-09-06T22:00:08 847 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 848 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 0000349402 JUAN CARLOS MORENO 135.95 2026-09-06T22:00:08 849 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 2026-09-06T22:00:08 850 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 851 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 852 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 State Energy Program General Ledger Entry 13810.42 2026-09-06T22:00:08 853 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 0000408447 LISA MARIE GLAZE 301.04 2026-09-06T22:00:08 854 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 2026-09-06T22:00:08 855 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 856 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 857 APV7660267 2026-03-30T00:00:00 2026 3 531010 Prof Serv - 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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 2026-09-06T22:00:08 945 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 0000396227 KANDICE L FORTNER 876.63 2026-09-06T22:00:08 946 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 2026-09-06T22:00:08 947 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 2026-09-06T22:00:08 948 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. 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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 WIOA Youth Activities General Ledger Entry 0.0 2026-09-06T22:00:08 953 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 954 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 Unemployment Insurance General Ledger Entry 89.13 2026-09-06T22:00:08 955 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 2026-09-06T22:00:08 956 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 2026-09-06T22:00:08 957 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 Rehabilitation Services Client Assistance Program General Ledger Entry 15.72 2026-09-06T22:00:08 958 APV7579104 2026-01-23T00:00:00 2026 3 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 837.11 2026-09-06T22:00:08 959 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 2026-09-06T22:00:08 960 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 961 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 2026-09-06T22:00:08 962 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 2026-09-06T22:00:08 963 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 964 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 2026-09-06T22:00:08 965 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 966 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 2026-09-06T22:00:08 967 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 2026-09-06T22:00:08 968 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 Sexual Assault Services Formula Program General Ledger Entry 27.35 2026-09-06T22:00:08 969 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 2026-09-06T22:00:08 970 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 2026-09-06T22:00:08 971 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 0000405304 REBECCA RANA HUBER 194.22 2026-09-06T22:00:08 972 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 2026-09-06T22:00:08 973 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 0000440969 JIMMY SUTTON 461.59 2026-09-06T22:00:08 974 HCM7653954 2026-03-25T00:00:00 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 331.6 2026-09-06T22:00:08 975 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 2026-09-06T22:00:08 976 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 2026-09-06T22:00:08 977 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 2026-09-06T22:00:08 978 0007579894 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 0.2 2026-09-06T22:00:08 979 APV7635104 2026-02-20T00:00:00 2026 3 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 237.42 2026-09-06T22:00:08 980 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 2026-09-06T22:00:08 981 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 2026-09-06T22:00:08 982 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 2026-09-06T22:00:08 983 HCM7570803 2026-01-14T00:00:00 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 1.18 2026-09-06T22:00:08 984 0007638559 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 639.16 2026-09-06T22:00:08 985 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 2026-09-06T22:00:08 986 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 2026-09-06T22:00:08 987 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 988 0007638589 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 989 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 990 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 991 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 992 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 2026-09-06T22:00:08 993 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 2026-09-06T22:00:08 994 0007644223 2026-03-06T00:00:00 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 2026-09-06T22:00:08 995 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 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 178.02 2026-09-06T22:00:08 996 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4082.28 2026-09-06T22:00:08 997 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 998 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 2026-09-06T22:00:08 999 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 0000386557 ELIZABETH STOLL 218.76 2026-09-06T22:00:08 1000 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1001 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 2026-09-06T22:00:08 1002 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 2026-09-06T22:00:08 1003 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 2026-09-06T22:00:08 1004 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 2026-09-06T22:00:08 1005 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 2026-09-06T22:00:08 1006 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 2026-09-06T22:00:08 1007 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 2026-09-06T22:00:08 1008 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 2026-09-06T22:00:08 1009 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1010 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1011 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1012 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 2026-09-06T22:00:08 1013 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 2026-09-06T22:00:08 1014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 271.91 2026-09-06T22:00:08 1015 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 17.58 2026-09-06T22:00:08 1016 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 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-09-06T22:00:08 1017 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 2026-09-06T22:00:08 1018 APV7635893 2026-02-23T00:00:00 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 31.32 2026-09-06T22:00:08 1019 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1020 0007633737 2026-02-19T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 1021 APV7579104 2026-01-23T00:00:00 2026 3 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 536.03 2026-09-06T22:00:08 1022 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 2026-09-06T22:00:08 1023 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000387155 LESIA KAY BEVELLE-LEE 1444.8 2026-09-06T22:00:08 1025 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 2026-09-06T22:00:08 1026 APV7579104 2026-01-23T00:00:00 2026 3 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 660.35 2026-09-06T22:00:08 1027 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 2026-09-06T22:00:08 1028 APV7579104 2026-01-23T00:00:00 2026 3 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 145.02 2026-09-06T22:00:08 1029 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 2026-09-06T22:00:08 1030 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 0000064363 JENNINGS COUNTY 19625.76 2026-09-06T22:00:08 1031 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1032 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 2026-09-06T22:00:08 1033 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 2026-09-06T22:00:08 1034 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 1035 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239060 BREEYUAN GEORGE 181.27 2026-09-06T22:00:08 1036 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1037 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 2026-09-06T22:00:08 1038 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 2026-09-06T22:00:08 1039 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 2026-09-06T22:00:08 1040 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 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-09-06T22:00:08 1041 EXV7642477 2026-03-03T00:00:00 2026 3 595110 InState Travel - 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Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 743.15 2026-09-06T22:00:08 1050 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 2026-09-06T22:00:08 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 0000405325 JESSIE OTTOLINI 391.37 2026-09-06T22:00:08 1052 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 0000105047 NASSIM and ASSOCIATES 14.0 2026-09-06T22:00:08 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 0000355175 ANGELA MOORE 418.85 2026-09-06T22:00:08 1054 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 1055 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 2026-09-06T22:00:08 1056 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1057 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 2026-09-06T22:00:08 1058 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 2026-09-06T22:00:08 1059 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 2026-09-06T22:00:08 1060 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1061 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 2026-09-06T22:00:08 1062 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 2026-09-06T22:00:08 1063 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1064 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 2026-09-06T22:00:08 1065 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 2026-09-06T22:00:08 1066 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 General Ledger Entry 2975.65 2026-09-06T22:00:08 1067 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 2026-09-06T22:00:08 1068 0007574537 2026-01-15T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 1069 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 2026-09-06T22:00:08 1070 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 2026-09-06T22:00:08 1071 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 2026-09-06T22:00:08 1072 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1073 APV7635104 2026-02-20T00:00:00 2026 3 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 1544.74 2026-09-06T22:00:08 1074 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 1075 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 2026-09-06T22:00:08 1076 0007662837 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 WIOA Adult Program General Ledger Entry 3785.07 2026-09-06T22:00:08 1077 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 Occupational Safety and Health State Program General Ledger Entry 424.86 2026-09-06T22:00:08 1078 APV7635104 2026-02-20T00:00:00 2026 3 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 321.11 2026-09-06T22:00:08 1079 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 1080 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 2026-09-06T22:00:08 1081 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 2026-09-06T22:00:08 1082 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1083 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 2026-09-06T22:00:08 1084 APV7579104 2026-01-23T00:00:00 2026 3 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 883.7 2026-09-06T22:00:08 1085 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 2026-09-06T22:00:08 1086 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 2026-09-06T22:00:08 1087 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 2026-09-06T22:00:08 1088 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1089 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 7425.94 2026-09-06T22:00:08 1090 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1091 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 2026-09-06T22:00:08 1092 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 2026-09-06T22:00:08 1093 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 2026-09-06T22:00:08 1094 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1095 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1096 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 2026-09-06T22:00:08 1097 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 2026-09-06T22:00:08 1098 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 1099 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 2026-09-06T22:00:08 1100 APV7632969 2026-02-18T00:00:00 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 138.35 2026-09-06T22:00:08 1101 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1102 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 2026-09-06T22:00:08 1103 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 2026-09-06T22:00:08 1104 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.67 2026-09-06T22:00:08 1105 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 2026-09-06T22:00:08 1106 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1107 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1108 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1109 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 2026-09-06T22:00:08 1110 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1111 APV7656371 2026-03-24T00:00:00 2026 3 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 MCDONALD 233.06 2026-09-06T22:00:08 1112 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 2026-09-06T22:00:08 1113 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1114 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 151.3 2026-09-06T22:00:08 1115 APV7652563 2026-03-18T00:00:00 2026 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 4703.73 2026-09-06T22:00:08 1116 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 HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 11868.55 2026-09-06T22:00:08 1117 EXV7641243 2026-02-16T00:00:00 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 Prevention and Treatment of Substance Abuse General Ledger Entry 74.76 2026-09-06T22:00:08 1118 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1119 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 2026-09-06T22:00:08 1120 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 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-09-06T22:00:08 1121 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1122 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 Consultation Agreements General Ledger Entry 806.34 2026-09-06T22:00:08 1123 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 2026-09-06T22:00:08 1124 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1125 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 2026-09-06T22:00:08 1126 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.16 2026-09-06T22:00:08 1127 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 2026-09-06T22:00:08 1128 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 2026-09-06T22:00:08 1129 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 2026-09-06T22:00:08 1130 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1131 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 1132 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 2026-09-06T22:00:08 1133 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 2026-09-06T22:00:08 1134 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 2026-09-06T22:00:08 1135 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 2026-09-06T22:00:08 1136 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 2026-09-06T22:00:08 1137 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 2026-09-06T22:00:08 1138 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 2026-09-06T22:00:08 1139 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 2026-09-06T22:00:08 1140 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1141 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1142 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 2026-09-06T22:00:08 1143 0007582317 2026-02-01T00:00:00 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 2404.74 2026-09-06T22:00:08 1144 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 2026-09-06T22:00:08 1145 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 2026-09-06T22:00:08 1146 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 2026-09-06T22:00:08 1147 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1148 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 2026-09-06T22:00:08 1149 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1150 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 2026-09-06T22:00:08 1151 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 2026-09-06T22:00:08 1152 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 2026-09-06T22:00:08 1153 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 2026-09-06T22:00:08 1154 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1155 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 2026-09-06T22:00:08 1156 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 2026-09-06T22:00:08 1157 APV7638784 2026-02-26T00:00:00 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 8.82 2026-09-06T22:00:08 1158 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 2026-09-06T22:00:08 1159 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1160 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 2026-09-06T22:00:08 1161 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 2026-09-06T22:00:08 1162 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 2026-09-06T22:00:08 1163 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 2026-09-06T22:00:08 1164 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 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 55.0 2026-09-06T22:00:08 1165 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 2026-09-06T22:00:08 1166 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1167 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1168 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 2026-09-06T22:00:08 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 0000270522 CATHERINE BURGET 813.22 2026-09-06T22:00:08 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 0000349932 ERIC SLACK 1135.85 2026-09-06T22:00:08 1171 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1172 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1173 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 2026-09-06T22:00:08 1174 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 2026-09-06T22:00:08 1175 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 2026-09-06T22:00:08 1176 0007633737 2026-02-19T00:00:00 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 8.61 2026-09-06T22:00:08 1177 APV7635104 2026-02-20T00:00:00 2026 3 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 593.65 2026-09-06T22:00:08 1178 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1179 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1180 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1181 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 2026-09-06T22:00:08 1182 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1183 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 2026-09-06T22:00:08 1184 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 2026-09-06T22:00:08 1185 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 2026-09-06T22:00:08 1186 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 2026-09-06T22:00:08 1187 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 2026-09-06T22:00:08 1188 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 2026-09-06T22:00:08 1189 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 2026-09-06T22:00:08 1190 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 2026-09-06T22:00:08 1191 0007640452 2026-03-08T00:00:00 2026 3 659270 Data 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 1489.4 2026-09-06T22:00:08 1192 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1193 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1194 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 2026-09-06T22:00:08 1195 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 2026-09-06T22:00:08 1196 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1197 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 Community Mental Health Services General Ledger Entry 2.52 2026-09-06T22:00:08 1198 0007650277 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 2.24 2026-09-06T22:00:08 1199 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 2026-09-06T22:00:08 1200 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 2026-09-06T22:00:08 1201 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1202 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 Foster Care Title IV-E General Ledger Entry 5401.58 2026-09-06T22:00:08 1203 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 1204 HCM7634559 2026-02-25T00:00:00 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 159.39 2026-09-06T22:00:08 1205 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 1206 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1207 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 2026-09-06T22:00:08 1208 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 2026-09-06T22:00:08 1209 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1210 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 2026-09-06T22:00:08 1211 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 2026-09-06T22:00:08 1212 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 2026-09-06T22:00:08 1213 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development 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 3556.66 2026-09-06T22:00:08 1218 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1219 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.38 2026-09-06T22:00:08 1220 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 2026-09-06T22:00:08 1221 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 2026-09-06T22:00:08 1222 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 2026-09-06T22:00:08 1223 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 2026-09-06T22:00:08 1224 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 Adoption Assistance General Ledger Entry 3.4 2026-09-06T22:00:08 1225 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 2026-09-06T22:00:08 1226 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 1227 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 2026-09-06T22:00:08 1228 APV7577450 2026-01-21T00:00:00 2026 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 27829.99 2026-09-06T22:00:08 1229 APV7579104 2026-01-23T00:00:00 2026 3 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 1552.23 2026-09-06T22:00:08 1230 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307885 VICKI FISCHER 348.8 2026-09-06T22:00:08 1231 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 2026-09-06T22:00:08 1232 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1233 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 2026-09-06T22:00:08 1234 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 2026-09-06T22:00:08 1235 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 2026-09-06T22:00:08 1236 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 2026-09-06T22:00:08 1237 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 2026-09-06T22:00:08 1238 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 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-09-06T22:00:08 1239 HCM7579667 2026-01-28T00:00:00 2026 3 516002 FICA - 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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 341.76 2026-09-06T22:00:08 1249 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1250 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 2026-09-06T22:00:08 1251 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 2026-09-06T22:00:08 1252 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 2026-09-06T22:00:08 1253 EXV7649064 2026-03-12T00:00:00 2026 3 595110 InState Travel - 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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 2026-09-06T22:00:08 1266 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1267 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 2026-09-06T22:00:08 1268 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1269 APV7642047 2026-03-03T00:00:00 2026 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000019234 PEERLESS-MIDWEST INC 18489.0 2026-09-06T22:00:08 1270 0007637536 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 1271 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 2026-09-06T22:00:08 1272 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000397127 JESSICA KONKLE 54.39 2026-09-06T22:00:08 1274 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 2026-09-06T22:00:08 1275 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 2026-09-06T22:00:08 1276 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 2026-09-06T22:00:08 1277 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 2026-09-06T22:00:08 1278 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 2026-09-06T22:00:08 1279 APV7656371 2026-03-24T00:00:00 2026 3 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 660.35 2026-09-06T22:00:08 1280 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 2026-09-06T22:00:08 1281 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 2026-09-06T22:00:08 1282 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 0000053326 CITY OF TELL CITY 21425.53 2026-09-06T22:00:08 1283 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1284 APV7578917 2026-01-23T00:00:00 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 2026-09-06T22:00:08 1285 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1286 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 2026-09-06T22:00:08 1287 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 2026-09-06T22:00:08 1288 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1289 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 2026-09-06T22:00:08 1290 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 0000085361 BURGESS AND NIPLE INC 9411.98 2026-09-06T22:00:08 1291 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1292 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 2026-09-06T22:00:08 1293 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 2026-09-06T22:00:08 1294 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 2026-09-06T22:00:08 1295 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1296 0007651176 2026-03-17T00:00:00 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 2026-09-06T22:00:08 1297 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1298 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 120.0 2026-09-06T22:00:08 1299 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1300 APV7635104 2026-02-20T00:00:00 2026 3 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 485.28 2026-09-06T22:00:08 1301 APV7656371 2026-03-24T00:00:00 2026 3 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 1183.0 2026-09-06T22:00:08 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 0000357772 TANYA SCHMITT 271.91 2026-09-06T22:00:08 1303 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 2026-09-06T22:00:08 1304 APV7656371 2026-03-24T00:00:00 2026 3 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 233.07 2026-09-06T22:00:08 1305 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 2026-09-06T22:00:08 1306 0007639382 2026-02-27T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 305.23 2026-09-06T22:00:08 1307 0007641527 2026-03-03T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 1308 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 2026-09-06T22:00:08 1309 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1310 APV7635104 2026-02-20T00:00:00 2026 3 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 331.14 2026-09-06T22:00:08 1311 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1312 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1313 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 0000344767 DOUGLAS STREICH 174.0 2026-09-06T22:00:08 1314 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 2026-09-06T22:00:08 1315 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 2026-09-06T22:00:08 1316 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 2026-09-06T22:00:08 1317 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 1318 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 Foster Care Title IV-E General Ledger Entry 9989.15 2026-09-06T22:00:08 1319 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 2026-09-06T22:00:08 1320 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 2026-09-06T22:00:08 1321 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 1322 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 2026-09-06T22:00:08 1323 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 2026-09-06T22:00:08 1324 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 2026-09-06T22:00:08 1325 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 1326 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1327 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 2026-09-06T22:00:08 1328 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 1329 0007580550 2026-02-01T00:00:00 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 173.78 2026-09-06T22:00:08 1330 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 2026-09-06T22:00:08 1331 EXV7574143 2026-01-01T00:00:00 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 2026-09-06T22:00:08 1332 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 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VERMILLION COMM SCHL TREAS 31.7 2026-09-06T22:00:08 1334 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 2026-09-06T22:00:08 1335 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 1336 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 1337 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 2026-09-06T22:00:08 1338 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 2026-09-06T22:00:08 1339 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 2026-09-06T22:00:08 1340 0007649443 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 3.57 2026-09-06T22:00:08 1341 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 2026-09-06T22:00:08 1342 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1343 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1344 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 2026-09-06T22:00:08 1345 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1346 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 152.08 2026-09-06T22:00:08 1347 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1348 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 2026-09-06T22:00:08 1349 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 2026-09-06T22:00:08 1350 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1351 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 2026-09-06T22:00:08 1352 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 0000118509 MRNO INC 256.2 2026-09-06T22:00:08 1353 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 2026-09-06T22:00:08 1354 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1355 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 2026-09-06T22:00:08 1356 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 2026-09-06T22:00:08 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 0000414996 JON D BISHOP 365.32 2026-09-06T22:00:08 1358 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1359 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1360 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 Services Opioid STR General Ledger Entry 0.01 2026-09-06T22:00:08 1361 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 2026-09-06T22:00:08 1362 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1363 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 1364 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 2026-09-06T22:00:08 1365 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 2026-09-06T22:00:08 1366 APV7656371 2026-03-24T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 1367 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 1368 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 0000423966 CENTERED CAPITAL GROUP LLC 15151.0 2026-09-06T22:00:08 1369 0007577170 2026-01-21T00:00:00 2026 3 652331 WAN 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 2026-09-06T22:00:08 1370 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 2026-09-06T22:00:08 1371 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 2026-09-06T22:00:08 1372 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 2026-09-06T22:00:08 1373 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 2026-09-06T22:00:08 1374 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 2026-09-06T22:00:08 1375 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 2026-09-06T22:00:08 1376 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 2026-09-06T22:00:08 1377 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1378 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 2026-09-06T22:00:08 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 0000377945 TINA M EDMONDS 461.6 2026-09-06T22:00:08 1380 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 0000087501 DUNCAN ROBERTSON INC 135296.72 2026-09-06T22:00:08 1381 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1382 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 2026-09-06T22:00:08 1383 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 1384 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 2026-09-06T22:00:08 1385 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 2026-09-06T22:00:08 1386 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 2026-09-06T22:00:08 1387 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 2026-09-06T22:00:08 1388 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 2026-09-06T22:00:08 1389 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 2026-09-06T22:00:08 1390 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 Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.74 2026-09-06T22:00:08 1391 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1392 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 2026-09-06T22:00:08 1393 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 2026-09-06T22:00:08 1394 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 2026-09-06T22:00:08 1395 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 124.42 2026-09-06T22:00:08 1396 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1397 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 2026-09-06T22:00:08 1398 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 2026-09-06T22:00:08 1399 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 2026-09-06T22:00:08 1400 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 2026-09-06T22:00:08 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 0000242987 KIMBERLY KIRKLAND 1296.42 2026-09-06T22:00:08 1402 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 2026-09-06T22:00:08 1403 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 783.01 2026-09-06T22:00:08 1404 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 2026-09-06T22:00:08 1405 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1092.63 2026-09-06T22:00:08 1406 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 2026-09-06T22:00:08 1407 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 2026-09-06T22:00:08 1408 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 2026-09-06T22:00:08 1409 APV7635104 2026-02-20T00:00:00 2026 3 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 698.02 2026-09-06T22:00:08 1410 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1411 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 2026-09-06T22:00:08 1412 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 2026-09-06T22:00:08 1413 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1414 0007572568 2026-01-13T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-09-06T22:00:08 1415 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 83.64 2026-09-06T22:00:08 1416 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 2026-09-06T22:00:08 1417 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 2026-09-06T22:00:08 1418 APV7577450 2026-01-21T00:00:00 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 0000092966 KIDDIE PREP SCHOOL 278.16 2026-09-06T22:00:08 1419 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1420 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 Grants to States for Medicaid General Ledger Entry 91.05 2026-09-06T22:00:08 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 0000425577 ALLISON BAILEY 524.59 2026-09-06T22:00:08 1422 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1423 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1424 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 Foster Care Title IV-E General Ledger Entry 1477.36 2026-09-06T22:00:08 1425 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 2026-09-06T22:00:08 1426 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 2026-09-06T22:00:08 1427 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 0000074851 WISEWAY LLC 14.2 2026-09-06T22:00:08 1428 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1429 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 2026-09-06T22:00:08 1430 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 2026-09-06T22:00:08 1431 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 2026-09-06T22:00:08 1432 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 2026-09-06T22:00:08 1433 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 2026-09-06T22:00:08 1434 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 2026-09-06T22:00:08 1435 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000411122 MACKENZIE FINLEY 743.17 2026-09-06T22:00:08 1437 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1438 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 2026-09-06T22:00:08 1439 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.08 2026-09-06T22:00:08 1440 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 State and Community Highway Safety General Ledger Entry -29.24 2026-09-06T22:00:08 1441 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 2026-09-06T22:00:08 1442 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1443 APV7579104 2026-01-23T00:00:00 2026 3 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 746.48 2026-09-06T22:00:08 1444 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1445 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 2026-09-06T22:00:08 1446 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1447 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 2026-09-06T22:00:08 1448 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 2026-09-06T22:00:08 1449 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 Sport Fish Restoration General Ledger Entry 108.0 2026-09-06T22:00:08 1450 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1451 0007580550 2026-02-01T00:00:00 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 9.26 2026-09-06T22:00:08 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 0000268547 MAGDA MANGUAL 102.74 2026-09-06T22:00:08 1453 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1454 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1455 0007661803 2026-03-31T00:00:00 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 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 362.54 2026-09-06T22:00:08 1473 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 2026-09-06T22:00:08 1474 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 2026-09-06T22:00:08 1475 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1476 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1477 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1478 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 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 367.0 2026-09-06T22:00:08 1526 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1527 APV7635104 2026-02-20T00:00:00 2026 3 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 321.11 2026-09-06T22:00:08 1528 APV7635104 2026-02-20T00:00:00 2026 3 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 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321.11 2026-09-06T22:00:08 1536 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1537 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1538 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 2026-09-06T22:00:08 1539 APV7656371 2026-03-24T00:00:00 2026 3 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 475.84 2026-09-06T22:00:08 1540 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 2026-09-06T22:00:08 1541 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 2026-09-06T22:00:08 1542 0007644541 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 2026-09-06T22:00:08 1543 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 2026-09-06T22:00:08 1544 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 2026-09-06T22:00:08 1545 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1546 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 858.82 2026-09-06T22:00:08 1547 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1548 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 2026-09-06T22:00:08 1549 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 2026-09-06T22:00:08 1550 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 2026-09-06T22:00:08 1551 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 2026-09-06T22:00:08 1552 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 2026-09-06T22:00:08 1553 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 2026-09-06T22:00:08 1554 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1555 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1556 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 2026-09-06T22:00:08 1557 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 2026-09-06T22:00:08 1558 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1559 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 2026-09-06T22:00:08 1560 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 Opioid STR General Ledger Entry 4.1 2026-09-06T22:00:08 1561 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1562 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 Dislocated Worker Formula Grants General Ledger Entry 1054.01 2026-09-06T22:00:08 1563 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 2026-09-06T22:00:08 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 0000308805 SANDRA ZIGLER 660.35 2026-09-06T22:00:08 1565 APV7656371 2026-03-24T00:00:00 2026 3 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 12.14 2026-09-06T22:00:08 1566 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1567 0007563928 2026-01-02T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 1568 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 2026-09-06T22:00:08 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 0000327762 DEBORAH PAYNE 218.55 2026-09-06T22:00:08 1570 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1571 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 1572 APV7628725 2026-02-11T00:00:00 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 0000051934 MACALLISTER MACHINERY CO INC 412.5 2026-09-06T22:00:08 1573 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 1574 APV7656371 2026-03-24T00:00:00 2026 3 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 911.28 2026-09-06T22:00:08 1575 APV7656371 2026-03-24T00:00:00 2026 3 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 369.02 2026-09-06T22:00:08 1576 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 2026-09-06T22:00:08 1577 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1578 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 2026-09-06T22:00:08 1579 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 2026-09-06T22:00:08 1580 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 1581 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 2026-09-06T22:00:08 1582 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 2026-09-06T22:00:08 1583 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1584 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 91439.37 2026-09-06T22:00:08 1585 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.4 2026-09-06T22:00:08 1586 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 2026-09-06T22:00:08 1587 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 2026-09-06T22:00:08 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 0000343815 AMBER STOUT 911.28 2026-09-06T22:00:08 1589 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 2026-09-06T22:00:08 1590 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 Performance Partnership Grants General Ledger Entry 78.42 2026-09-06T22:00:08 1591 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 0000373662 VANDERBURGH COUNTY CASA INC 17841.15 2026-09-06T22:00:08 1592 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1593 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 2026-09-06T22:00:08 1594 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 2026-09-06T22:00:08 1595 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 2026-09-06T22:00:08 1596 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 2026-09-06T22:00:08 1597 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1598 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 2026-09-06T22:00:08 1599 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 2026-09-06T22:00:08 1600 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 2026-09-06T22:00:08 1601 APV7655473 2026-03-23T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 1602 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 2026-09-06T22:00:08 1603 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 0000051925 INDIANA UNIVERSITY HEALTH INC 120.0 2026-09-06T22:00:08 1604 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 2026-09-06T22:00:08 1605 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 Temporary Assistance for Needy Families General Ledger Entry 2.45 2026-09-06T22:00:08 1606 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1607 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 2026-09-06T22:00:08 1608 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 2026-09-06T22:00:08 1609 APV7567270 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. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1103.91 2026-09-06T22:00:08 1610 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 2026-09-06T22:00:08 1611 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.0 2026-09-06T22:00:08 1612 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1613 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 2026-09-06T22:00:08 1614 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 2026-09-06T22:00:08 1615 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 2026-09-06T22:00:08 1616 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1617 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 2026-09-06T22:00:08 1618 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 2026-09-06T22:00:08 1619 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 2026-09-06T22:00:08 1620 0007654141 2026-03-20T00:00:00 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 -25.94 2026-09-06T22:00:08 1621 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 2026-09-06T22:00:08 1622 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 2026-09-06T22:00:08 1623 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 2026-09-06T22:00:08 1624 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 2026-09-06T22:00:08 1625 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1626 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 2026-09-06T22:00:08 1627 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1628 APV7656371 2026-03-24T00:00:00 2026 3 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 330.57 2026-09-06T22:00:08 1629 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1630 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 2026-09-06T22:00:08 1631 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 2026-09-06T22:00:08 1632 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 2026-09-06T22:00:08 1633 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 2026-09-06T22:00:08 1634 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 2026-09-06T22:00:08 1635 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 2026-09-06T22:00:08 1636 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 2026-09-06T22:00:08 1637 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 2026-09-06T22:00:08 1638 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1639 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1640 APV7635104 2026-02-20T00:00:00 2026 3 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 837.09 2026-09-06T22:00:08 1641 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 2026-09-06T22:00:08 1642 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 1643 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 2026-09-06T22:00:08 1644 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 2026-09-06T22:00:08 1645 0007573638 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 1.99 2026-09-06T22:00:08 1646 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 2026-09-06T22:00:08 1647 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 2026-09-06T22:00:08 1648 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.03 2026-09-06T22:00:08 1649 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1650 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 2026-09-06T22:00:08 1651 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 2026-09-06T22:00:08 1652 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 2026-09-06T22:00:08 1653 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 2026-09-06T22:00:08 1654 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 2026-09-06T22:00:08 1655 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 Temporary Assistance for Needy Families General Ledger Entry 0.2 2026-09-06T22:00:08 1656 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 2026-09-06T22:00:08 1657 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 2026-09-06T22:00:08 1658 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 2026-09-06T22:00:08 1659 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 2026-09-06T22:00:08 1660 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1661 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 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 18343.56 2026-09-06T22:00:08 1662 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 2026-09-06T22:00:08 1663 HCM7625698 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 0.23 2026-09-06T22:00:08 1664 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 2026-09-06T22:00:08 1665 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 2026-09-06T22:00:08 1666 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 2026-09-06T22:00:08 1667 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 2026-09-06T22:00:08 1668 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 1669 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 2026-09-06T22:00:08 1670 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 2026-09-06T22:00:08 1671 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1672 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1673 0007653139 2026-03-19T00:00:00 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 136.5 2026-09-06T22:00:08 1674 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 Special Projects of Regional and National Significance General Ledger Entry 67.56 2026-09-06T22:00:08 1675 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1676 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 Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -14768.03 2026-09-06T22:00:08 1677 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1678 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 2026-09-06T22:00:08 1679 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 Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12000.0 2026-09-06T22:00:08 1680 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1681 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 Nonpoint Source Implementation Grants General Ledger Entry 17399.85 2026-09-06T22:00:08 1682 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 2026-09-06T22:00:08 1683 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1684 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 2026-09-06T22:00:08 1685 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 2026-09-06T22:00:08 1686 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 ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 1873.87 2026-09-06T22:00:08 1687 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1688 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 2026-09-06T22:00:08 1689 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 2026-09-06T22:00:08 1690 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 2026-09-06T22:00:08 1691 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1692 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 2026-09-06T22:00:08 1693 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 2026-09-06T22:00:08 1694 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 2026-09-06T22:00:08 1695 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 2026-09-06T22:00:08 1696 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1697 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 2026-09-06T22:00:08 1698 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 2026-09-06T22:00:08 1699 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 2026-09-06T22:00:08 1700 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 2026-09-06T22:00:08 1701 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 2026-09-06T22:00:08 1702 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 2026-09-06T22:00:08 1703 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 2026-09-06T22:00:08 1704 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 2026-09-06T22:00:08 1705 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 2026-09-06T22:00:08 1706 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 2026-09-06T22:00:08 1707 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 2026-09-06T22:00:08 1708 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 2026-09-06T22:00:08 1709 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 2026-09-06T22:00:08 1710 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1711 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 0000435031 NORTON HEALTHCARE-INDIANA INC 97.0 2026-09-06T22:00:08 1712 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1713 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 2026-09-06T22:00:08 1714 0007572568 2026-01-13T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.48 2026-09-06T22:00:08 1715 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 2026-09-06T22:00:08 1716 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 2026-09-06T22:00:08 1717 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 2026-09-06T22:00:08 1718 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 2026-09-06T22:00:08 1719 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1720 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 0000055554 FLOYD COUNTY 6937.34 2026-09-06T22:00:08 1721 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 2026-09-06T22:00:08 1722 0007657173 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 1723 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 2026-09-06T22:00:08 1724 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 2026-09-06T22:00:08 1725 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 2026-09-06T22:00:08 1726 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1727 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 2026-09-06T22:00:08 1728 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 2026-09-06T22:00:08 1729 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 2026-09-06T22:00:08 1730 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1731 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 2026-09-06T22:00:08 1732 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 1733 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 2026-09-06T22:00:08 1734 APV7584790 2026-02-03T00:00:00 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 1343.76 2026-09-06T22:00:08 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 0000268468 LAURA SYKES 524.39 2026-09-06T22:00:08 1736 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1737 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 2026-09-06T22:00:08 1738 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 2026-09-06T22:00:08 1739 0007638551 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 1740 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1741 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 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-09-06T22:00:08 1742 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 2026-09-06T22:00:08 1743 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 2026-09-06T22:00:08 1744 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1745 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 2026-09-06T22:00:08 1746 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1747 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 2026-09-06T22:00:08 1748 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 2026-09-06T22:00:08 1749 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1750 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 1751 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000397026 JENNA BRANCH 446.71 2026-09-06T22:00:08 1753 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 2026-09-06T22:00:08 1754 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1755 APV7627781 2026-02-10T00:00:00 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 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 34543.58 2026-09-06T22:00:08 1756 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1757 APV7579104 2026-01-23T00:00:00 2026 3 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 1993.09 2026-09-06T22:00:08 1758 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 2026-09-06T22:00:08 1759 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 2026-09-06T22:00:08 1760 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 2026-09-06T22:00:08 1761 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 2026-09-06T22:00:08 1762 APV7579104 2026-01-23T00:00:00 2026 3 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 308.16 2026-09-06T22:00:08 1763 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 2026-09-06T22:00:08 1764 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1765 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 2026-09-06T22:00:08 1766 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 2026-09-06T22:00:08 1767 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 2026-09-06T22:00:08 1768 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 2026-09-06T22:00:08 1769 APV7656371 2026-03-24T00:00:00 2026 3 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 874.57 2026-09-06T22:00:08 1770 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1771 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 2026-09-06T22:00:08 1772 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1773 APV7579104 2026-01-23T00:00:00 2026 3 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 989.93 2026-09-06T22:00:08 1774 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 2026-09-06T22:00:08 1775 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1776 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1777 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 2026-09-06T22:00:08 1778 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 2026-09-06T22:00:08 1779 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 2026-09-06T22:00:08 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 0000400494 LAWRENCE EVANS 1547.88 2026-09-06T22:00:08 1781 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 2026-09-06T22:00:08 1782 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 2026-09-06T22:00:08 1783 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 2026-09-06T22:00:08 1784 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 2026-09-06T22:00:08 1785 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 2026-09-06T22:00:08 1786 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 2026-09-06T22:00:08 1787 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1788 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 2026-09-06T22:00:08 1789 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 2026-09-06T22:00:08 1790 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-09-06T22:00:08 1791 HCM7570822 2026-01-14T00:00:00 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 2026-09-06T22:00:08 1792 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1793 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079178 FRANKLIN TOWNSHIP COMMUNITY 2927.05 2026-09-06T22:00:08 1794 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 2026-09-06T22:00:08 1795 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 2026-09-06T22:00:08 1796 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 1797 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1798 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 2026-09-06T22:00:08 1799 EXV7657741 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 44.97 2026-09-06T22:00:08 1800 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 2621.58 2026-09-06T22:00:08 1909 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 2026-09-06T22:00:08 1910 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1911 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.54 2026-09-06T22:00:08 1912 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1913 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 0000429038 ASHLEY MITCHELL-DOSS 632.64 2026-09-06T22:00:08 1914 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 2026-09-06T22:00:08 1915 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 2026-09-06T22:00:08 1916 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1917 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1918 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 2026-09-06T22:00:08 1919 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 2026-09-06T22:00:08 1920 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 2026-09-06T22:00:08 1921 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 2026-09-06T22:00:08 1922 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 2026-09-06T22:00:08 1923 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 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-09-06T22:00:08 1924 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1925 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 1926 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1927 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 2026-09-06T22:00:08 1928 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1929 APV7656371 2026-03-24T00:00:00 2026 3 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 660.34 2026-09-06T22:00:08 1930 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 2026-09-06T22:00:08 1931 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 2026-09-06T22:00:08 1932 APV7579104 2026-01-23T00:00:00 2026 3 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 GROVES 453.18 2026-09-06T22:00:08 1933 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 1934 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 2026-09-06T22:00:08 1935 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1936 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 1937 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1938 HCM7625693 2026-02-11T00:00:00 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 9626.63 2026-09-06T22:00:08 1939 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 2026-09-06T22:00:08 1940 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 2026-09-06T22:00:08 1941 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1942 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 2026-09-06T22:00:08 1943 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1944 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 2026-09-06T22:00:08 1945 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 2026-09-06T22:00:08 1946 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 2026-09-06T22:00:08 1947 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 2026-09-06T22:00:08 1948 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1949 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 2026-09-06T22:00:08 1950 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 2026-09-06T22:00:08 1951 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 2026-09-06T22:00:08 1952 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, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 178.4 2026-09-06T22:00:08 1953 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1954 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 2026-09-06T22:00:08 1955 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1956 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 2026-09-06T22:00:08 1957 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 2026-09-06T22:00:08 1958 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 2026-09-06T22:00:08 1959 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 2026-09-06T22:00:08 1960 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 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 0000394496 SUSAN DAVIS-HUFFMAN 1509.45 2026-09-06T22:00:08 1962 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 2026-09-06T22:00:08 1963 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 2026-09-06T22:00:08 1964 APV7635104 2026-02-20T00:00:00 2026 3 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 527.22 2026-09-06T22:00:08 1965 EXV7632518 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5.25 2026-09-06T22:00:08 1966 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 0000002223 FULTON COUNTY 1846.79 2026-09-06T22:00:08 1967 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1968 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.4 2026-09-06T22:00:08 1969 0007646560 2026-03-10T00:00:00 2026 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 183.34 2026-09-06T22:00:08 1970 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 1971 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1972 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1973 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 2026-09-06T22:00:08 1974 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 2026-09-06T22:00:08 1975 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1976 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 2026-09-06T22:00:08 1977 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 1978 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 2026-09-06T22:00:08 1979 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 403716.07 2026-09-06T22:00:08 1980 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 2026-09-06T22:00:08 1981 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 2026-09-06T22:00:08 1982 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1983 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 2026-09-06T22:00:08 1984 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 2026-09-06T22:00:08 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 0000272804 JOSEPH DEAN 679.77 2026-09-06T22:00:08 1986 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 2026-09-06T22:00:08 1987 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 2026-09-06T22:00:08 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 0000321334 NICOLE BURKHART 401.39 2026-09-06T22:00:08 1989 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 Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance 0000426565 EGIS BLN CONSULTING USA, LLC 387922.3 2026-09-06T22:00:08 1990 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 2026-09-06T22:00:08 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 0000392172 JAYNE BEGLEY 326.29 2026-09-06T22:00:08 1992 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 WIOA Dislocated Worker Formula Grants General Ledger Entry 45.8 2026-09-06T22:00:08 1993 APV7579104 2026-01-23T00:00:00 2026 3 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 90.64 2026-09-06T22:00:08 1994 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 1995 APV7576539 2026-01-20T00:00:00 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 15818.09 2026-09-06T22:00:08 1996 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 0000215550 SORAJ ARORA DO, PC 14.0 2026-09-06T22:00:08 1997 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 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-09-06T22:00:08 1998 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 1999 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 2026-09-06T22:00:08 2000 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 2026-09-06T22:00:08 2001 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 2026-09-06T22:00:08 2002 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2003 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 Adoption Assistance General Ledger Entry 1169.11 2026-09-06T22:00:08 2004 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 2026-09-06T22:00:08 2005 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2006 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 2026-09-06T22:00:08 2007 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2008 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2009 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 2026-09-06T22:00:08 2010 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 2026-09-06T22:00:08 2011 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 2026-09-06T22:00:08 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 0000302764 WILLIAM GEORGE 252.48 2026-09-06T22:00:08 2013 0007640605 2026-03-02T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 2014 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 340.73 2026-09-06T22:00:08 2015 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 2026-09-06T22:00:08 2016 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 2026-09-06T22:00:08 2017 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 2026-09-06T22:00:08 2018 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 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-09-06T22:00:08 2019 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 2026-09-06T22:00:08 2020 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 2026-09-06T22:00:08 2021 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 and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 546.87 2026-09-06T22:00:08 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 0000300341 BRENDA GARRETT 200.69 2026-09-06T22:00:08 2023 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 2026-09-06T22:00:08 2024 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 2026-09-06T22:00:08 2025 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2026 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2027 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2028 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment 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2034 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2035 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2036 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 2026-09-06T22:00:08 2037 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2038 APV7579104 2026-01-23T00:00:00 2026 3 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 398.8 2026-09-06T22:00:08 2039 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 2026-09-06T22:00:08 2040 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2041 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 2026-09-06T22:00:08 2042 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 2026-09-06T22:00:08 2043 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 Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 94.01 2026-09-06T22:00:08 2044 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.2 2026-09-06T22:00:08 2045 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 2046 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 2026-09-06T22:00:08 2047 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2048 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 2026-09-06T22:00:08 2049 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2050 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 2026-09-06T22:00:08 2051 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 2026-09-06T22:00:08 2052 HCM7579702 2026-01-28T00:00:00 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 2026-09-06T22:00:08 2053 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 Adoption Assistance General Ledger Entry -8022.8 2026-09-06T22:00:08 2054 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 1.94 2026-09-06T22:00:08 2055 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 2026-09-06T22:00:08 2056 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 2026-09-06T22:00:08 2057 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 2026-09-06T22:00:08 2058 0007582469 2026-02-08T00:00:00 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 2026-09-06T22:00:08 2059 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1009.22 2026-09-06T22:00:08 2060 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2061 APV7567271 2026-01-05T00:00:00 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 104.57 2026-09-06T22:00:08 2062 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 2026-09-06T22:00:08 2063 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 2026-09-06T22:00:08 2064 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 2026-09-06T22:00:08 2065 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 2066 APV7652563 2026-03-18T00:00:00 2026 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 140195.24 2026-09-06T22:00:08 2067 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 2026-09-06T22:00:08 2068 0007648379 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 32950.91 2026-09-06T22:00:08 2069 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 Dislocated Worker Formula Grants General Ledger Entry 95.54 2026-09-06T22:00:08 2070 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2071 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 2026-09-06T22:00:08 2072 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 2026-09-06T22:00:08 2073 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 2026-09-06T22:00:08 2074 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2075 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 2026-09-06T22:00:08 2076 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 2026-09-06T22:00:08 2077 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 2026-09-06T22:00:08 2078 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 2026-09-06T22:00:08 2079 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2080 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 2026-09-06T22:00:08 2081 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 2026-09-06T22:00:08 2082 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 2026-09-06T22:00:08 2083 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 2026-09-06T22:00:08 2084 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 2026-09-06T22:00:08 2085 0007648379 2026-03-01T00:00:00 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 44.55 2026-09-06T22:00:08 2086 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 STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 204.61 2026-09-06T22:00:08 2087 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 2026-09-06T22:00:08 2088 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2397.54 2026-09-06T22:00:08 2089 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 2090 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2091 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 2026-09-06T22:00:08 2092 0007585351 2026-02-04T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 2093 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 2026-09-06T22:00:08 2094 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 2095 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 2026-09-06T22:00:08 2096 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 2026-09-06T22:00:08 2097 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 PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.76 2026-09-06T22:00:08 2098 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 2026-09-06T22:00:08 2099 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 2026-09-06T22:00:08 2100 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2101 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2102 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 2026-09-06T22:00:08 2103 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 2026-09-06T22:00:08 2104 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 2026-09-06T22:00:08 2105 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2106 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 2026-09-06T22:00:08 2107 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 2026-09-06T22:00:08 2108 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 2026-09-06T22:00:08 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 0000344966 AMY GARRETT 155.38 2026-09-06T22:00:08 2110 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2111 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 2026-09-06T22:00:08 2112 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 2026-09-06T22:00:08 2113 APV7635104 2026-02-20T00:00:00 2026 3 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 501.73 2026-09-06T22:00:08 2114 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 2026-09-06T22:00:08 2115 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 2026-09-06T22:00:08 2116 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 20.03 2026-09-06T22:00:08 2117 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 2026-09-06T22:00:08 2118 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 0000071210 MERIDIAN MEDICAL SERVICES INC 2054.0 2026-09-06T22:00:08 2119 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 0000075819 MORPHEY CONSTRUCTION, INC 57943.49 2026-09-06T22:00:08 2120 APV7656371 2026-03-24T00:00:00 2026 3 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 719.19 2026-09-06T22:00:08 2121 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 Adult Program General Ledger Entry 30.27 2026-09-06T22:00:08 2122 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2123 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 2026-09-06T22:00:08 2124 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 Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2625.0 2026-09-06T22:00:08 2125 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 2026-09-06T22:00:08 2126 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 2127 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.54 2026-09-06T22:00:08 2128 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2129 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 2026-09-06T22:00:08 2130 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 2026-09-06T22:00:08 2131 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 2132 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 2026-09-06T22:00:08 2133 0007572623 2026-01-13T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 2134 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.06 2026-09-06T22:00:08 2135 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2136 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 2026-09-06T22:00:08 2137 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 2026-09-06T22:00:08 2138 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 2026-09-06T22:00:08 2139 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) 0000330180 ILLUMINA INC 18734.0 2026-09-06T22:00:08 2140 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 2026-09-06T22:00:08 2141 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 2026-09-06T22:00:08 2142 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -6.2 2026-09-06T22:00:08 2143 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 2026-09-06T22:00:08 2144 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 2026-09-06T22:00:08 2145 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 Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 22.5 2026-09-06T22:00:08 2146 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 2026-09-06T22:00:08 2147 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 2026-09-06T22:00:08 2148 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2149 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 2026-09-06T22:00:08 2150 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 2026-09-06T22:00:08 2151 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 2026-09-06T22:00:08 2152 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 2026-09-06T22:00:08 2153 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2154 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 2026-09-06T22:00:08 2155 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2156 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 2026-09-06T22:00:08 2157 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 2026-09-06T22:00:08 2158 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 2026-09-06T22:00:08 2159 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2160 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 Opioid STR General Ledger Entry 3.18 2026-09-06T22:00:08 2161 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2162 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2163 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2164 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2165 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 2026-09-06T22:00:08 2166 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 2026-09-06T22:00:08 2167 APV7656371 2026-03-24T00:00:00 2026 3 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 233.07 2026-09-06T22:00:08 2168 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2169 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2170 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 2026-09-06T22:00:08 2171 APV7656371 2026-03-24T00:00:00 2026 3 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 675.49 2026-09-06T22:00:08 2172 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 2026-09-06T22:00:08 2173 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 2026-09-06T22:00:08 2174 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2.33 2026-09-06T22:00:08 2175 EXV7663617 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 17.71 2026-09-06T22:00:08 2176 APV7635104 2026-02-20T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 2177 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 2026-09-06T22:00:08 2178 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 2026-09-06T22:00:08 2179 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2180 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 2026-09-06T22:00:08 2181 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 2026-09-06T22:00:08 2182 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2183 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 2026-09-06T22:00:08 2184 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 2026-09-06T22:00:08 2185 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2186 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.08 2026-09-06T22:00:08 2187 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 2026-09-06T22:00:08 2188 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 2026-09-06T22:00:08 2189 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2190 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2191 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 2026-09-06T22:00:08 2192 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 2026-09-06T22:00:08 2193 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000441758 LAYLA L SAVAGE 911.28 2026-09-06T22:00:08 2195 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 Military Operations and Maintenance (O&M) Projects General Ledger Entry 15819.38 2026-09-06T22:00:08 2196 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 2026-09-06T22:00:08 2197 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 2026-09-06T22:00:08 2198 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 2026-09-06T22:00:08 2199 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 2026-09-06T22:00:08 2200 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2201 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 2026-09-06T22:00:08 2202 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2203 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 2026-09-06T22:00:08 2204 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 2026-09-06T22:00:08 2205 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 2026-09-06T22:00:08 2206 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 2026-09-06T22:00:08 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 0000253003 SHERLY M HENTON 72.83 2026-09-06T22:00:08 2208 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 2026-09-06T22:00:08 2209 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2210 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2211 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 2026-09-06T22:00:08 2212 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 2026-09-06T22:00:08 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 0000305270 KATELYN LOUISE DURRETT 2604.87 2026-09-06T22:00:08 2214 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 2026-09-06T22:00:08 2215 0007569707 2026-01-08T00:00:00 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 2026-09-06T22:00:08 2216 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 2026-09-06T22:00:08 2217 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 2026-09-06T22:00:08 2218 0007635573 2026-02-23T00:00:00 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 -6.27 2026-09-06T22:00:08 2219 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 2026-09-06T22:00:08 2220 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 2026-09-06T22:00:08 2221 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 2026-09-06T22:00:08 2222 APV7635104 2026-02-20T00:00:00 2026 3 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 481.67 2026-09-06T22:00:08 2223 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 2026-09-06T22:00:08 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 0000410668 TONYA MCCORMICK 1563.41 2026-09-06T22:00:08 2225 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 2026-09-06T22:00:08 2226 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 2026-09-06T22:00:08 2227 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 2026-09-06T22:00:08 2228 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 2026-09-06T22:00:08 2229 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2230 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 2026-09-06T22:00:08 2231 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2232 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 2026-09-06T22:00:08 2233 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 0000433044 INGIOS GEOTECHNICS INC 10232.0 2026-09-06T22:00:08 2234 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 2026-09-06T22:00:08 2235 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 2026-09-06T22:00:08 2236 APV7651344 2026-03-17T00:00:00 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 0000425582 ALIGNED CONSULTING COLLABORATIVE LLC 14573.0 2026-09-06T22:00:08 2237 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 2026-09-06T22:00:08 2238 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 2026-09-06T22:00:08 2239 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 2026-09-06T22:00:08 2240 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 2026-09-06T22:00:08 2241 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 Registered Apprenticeship General Ledger Entry 0.0 2026-09-06T22:00:08 2242 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 2026-09-06T22:00:08 2243 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 2026-09-06T22:00:08 2244 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2245 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2246 0007582507 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 2247 APV7656371 2026-03-24T00:00:00 2026 3 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 504.97 2026-09-06T22:00:08 2248 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 2026-09-06T22:00:08 2249 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 2026-09-06T22:00:08 2250 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 2026-09-06T22:00:08 2251 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2252 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 2026-09-06T22:00:08 2253 APV7635104 2026-02-20T00:00:00 2026 3 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 338.37 2026-09-06T22:00:08 2254 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 2026-09-06T22:00:08 2255 HCM7644427 2026-03-11T00:00:00 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 73.4 2026-09-06T22:00:08 2256 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 2026-09-06T22:00:08 2257 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2258 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2259 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 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-09-06T22:00:08 2260 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 2026-09-06T22:00:08 2261 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 2026-09-06T22:00:08 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 0000415383 KIMEKA PARKER 678.41 2026-09-06T22:00:08 2263 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 2026-09-06T22:00:08 2264 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2265 HCM7570760 2026-01-14T00:00:00 2026 3 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 2286.44 2026-09-06T22:00:08 2266 APV7656371 2026-03-24T00:00:00 2026 3 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 703.47 2026-09-06T22:00:08 2267 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2268 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2269 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 2026-09-06T22:00:08 2270 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 2026-09-06T22:00:08 2271 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2272 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 2026-09-06T22:00:08 2273 APV7656371 2026-03-24T00:00:00 2026 3 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 349.6 2026-09-06T22:00:08 2274 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2275 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 2026-09-06T22:00:08 2276 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 2026-09-06T22:00:08 2277 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 0000270463 ANPS-IN LLC 14.0 2026-09-06T22:00:08 2278 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 2026-09-06T22:00:08 2279 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2280 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 173.55 2026-09-06T22:00:08 2281 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 2026-09-06T22:00:08 2282 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 Trade Adjustment Assistance General Ledger Entry 0.04 2026-09-06T22:00:08 2283 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2284 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 2026-09-06T22:00:08 2285 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 0000089688 ADVANCED INSTRUMENTS INC 915.0 2026-09-06T22:00:08 2286 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 2026-09-06T22:00:08 2287 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2288 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 2289 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2290 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 2026-09-06T22:00:08 2291 APV7579104 2026-01-23T00:00:00 2026 3 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 1020.92 2026-09-06T22:00:08 2292 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 2026-09-06T22:00:08 2293 APV7656371 2026-03-24T00:00:00 2026 3 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 369.02 2026-09-06T22:00:08 2294 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 2026-09-06T22:00:08 2295 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 2026-09-06T22:00:08 2296 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 Juvenile Justice and Delinquency Prevention General Ledger Entry 9.24 2026-09-06T22:00:08 2297 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2298 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 2026-09-06T22:00:08 2299 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 2026-09-06T22:00:08 2300 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 201.98 2026-09-06T22:00:08 2301 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 Consultation Agreements General Ledger Entry 116.43 2026-09-06T22:00:08 2302 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000167314 STEPHANIE ROLLER 339.88 2026-09-06T22:00:08 2304 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 2026-09-06T22:00:08 2305 0007649443 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.75 2026-09-06T22:00:08 2306 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2307 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 2026-09-06T22:00:08 2308 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 89665.89 2026-09-06T22:00:08 2309 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.99 2026-09-06T22:00:08 2310 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2311 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 2026-09-06T22:00:08 2312 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2313 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2314 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 2026-09-06T22:00:08 2315 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2316 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2317 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 2026-09-06T22:00:08 2318 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 2026-09-06T22:00:08 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 0000287995 JOYCE JONES 194.22 2026-09-06T22:00:08 2320 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 2026-09-06T22:00:08 2321 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 2026-09-06T22:00:08 2322 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2323 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2324 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2325 APV7635104 2026-02-20T00:00:00 2026 3 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 1204.17 2026-09-06T22:00:08 2326 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 WIOA Youth Activities General Ledger Entry 0.86 2026-09-06T22:00:08 2327 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 Registered Apprenticeship General Ledger Entry 1516.77 2026-09-06T22:00:08 2328 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2329 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 2026-09-06T22:00:08 2330 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 2026-09-06T22:00:08 2331 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 2026-09-06T22:00:08 2332 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 2026-09-06T22:00:08 2333 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.74 2026-09-06T22:00:08 2334 APV7643582 2026-03-05T00:00:00 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 2026-09-06T22:00:08 2335 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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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 2026-09-06T22:00:08 2340 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 2341 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 0000325213 DR LAURA L HELMAN INC 14.0 2026-09-06T22:00:08 2342 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 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EQUILIBRIUM INC 14.0 2026-09-06T22:00:08 2353 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 0000064394 KNOX COUNTY 247464.0 2026-09-06T22:00:08 2354 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 2026-09-06T22:00:08 2355 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2356 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2357 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 2026-09-06T22:00:08 2358 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-09-06T22:00:08 2359 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 2026-09-06T22:00:08 2360 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 2026-09-06T22:00:08 2361 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 2026-09-06T22:00:08 2362 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of 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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 2026-09-06T22:00:08 2367 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 2026-09-06T22:00:08 2368 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 National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8.3 2026-09-06T22:00:08 2369 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 2370 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 0000254416 SHARRELL D SMITH 1511.81 2026-09-06T22:00:08 2371 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 Temporary Assistance for Needy Families General Ledger Entry 1.21 2026-09-06T22:00:08 2372 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 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Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 58910.82 2026-09-06T22:00:08 2377 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 2026-09-06T22:00:08 2378 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 334.39 2026-09-06T22:00:08 2379 APV7642010 2026-03-03T00:00:00 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 606.09 2026-09-06T22:00:08 2380 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 2026-09-06T22:00:08 2381 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2382 APV7635104 2026-02-20T00:00:00 2026 3 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 260.9 2026-09-06T22:00:08 2383 0007658897 2026-03-27T00:00:00 2026 3 518800 Anthem Vision 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 2.31 2026-09-06T22:00:08 2384 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 2385 APV7660173 2026-03-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420731 ST ANTHONY DE PADUA PARISH 131475.2 2026-09-06T22:00:08 2386 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 2026-09-06T22:00:08 2387 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2388 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 2026-09-06T22:00:08 2389 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2390 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 2026-09-06T22:00:08 2391 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 2026-09-06T22:00:08 2392 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 2026-09-06T22:00:08 2393 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 2026-09-06T22:00:08 2394 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2395 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 2026-09-06T22:00:08 2396 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 2026-09-06T22:00:08 2397 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 2026-09-06T22:00:08 2398 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2399 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2400 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 Homeland Security Grant Program General Ledger Entry 26.06 2026-09-06T22:00:08 2401 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 2026-09-06T22:00:08 2402 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2403 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2404 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 2026-09-06T22:00:08 2405 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 State Grants for Protection and Advocacy Services General Ledger Entry 5.29 2026-09-06T22:00:08 2406 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 2026-09-06T22:00:08 2407 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 2026-09-06T22:00:08 2408 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 2026-09-06T22:00:08 2409 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2410 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 2026-09-06T22:00:08 2411 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2412 APV7656371 2026-03-24T00:00:00 2026 3 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 304.73 2026-09-06T22:00:08 2413 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 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-09-06T22:00:08 2414 APV7632282 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 0000229631 HNTB INDIANA, INC 3225.41 2026-09-06T22:00:08 2415 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 2026-09-06T22:00:08 2416 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2417 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 2026-09-06T22:00:08 2418 APV7579104 2026-01-23T00:00:00 2026 3 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 90.64 2026-09-06T22:00:08 2419 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2420 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2421 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 2026-09-06T22:00:08 2422 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 2026-09-06T22:00:08 2423 0007565132 2026-01-08T00:00:00 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 2026-09-06T22:00:08 2424 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2425 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2426 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 2026-09-06T22:00:08 2427 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 National Family Caregiver Support, Title III, Part E General Ledger Entry -5.14 2026-09-06T22:00:08 2428 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 2026-09-06T22:00:08 2429 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 2026-09-06T22:00:08 2430 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 2026-09-06T22:00:08 2431 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2432 0007648379 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 238.7 2026-09-06T22:00:08 2433 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 2026-09-06T22:00:08 2434 0007569799 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 2026-09-06T22:00:08 2435 0007631916 2026-02-17T00:00:00 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 2026-09-06T22:00:08 2436 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 2026-09-06T22:00:08 2437 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 2026-09-06T22:00:08 2438 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 2026-09-06T22:00:08 2439 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 2026-09-06T22:00:08 2440 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 2026-09-06T22:00:08 2441 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 2026-09-06T22:00:08 2442 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 2026-09-06T22:00:08 2443 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 2026-09-06T22:00:08 2444 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 2026-09-06T22:00:08 2445 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 2026-09-06T22:00:08 2446 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 2026-09-06T22:00:08 2447 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2448 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 2026-09-06T22:00:08 2449 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 2026-09-06T22:00:08 2450 0007640647 2026-03-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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WARREN TWP TREASURER 348390.22 2026-09-06T22:00:08 2456 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 Grants to States for Medicaid General Ledger Entry 1758.52 2026-09-06T22:00:08 2457 0007629366 2026-02-12T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 2458 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2459 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 0000062065 UNION HOSPITAL INC 14.0 2026-09-06T22:00:08 2460 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2461 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 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-09-06T22:00:08 2462 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 2026-09-06T22:00:08 2463 EXV7634302 2026-02-01T00:00:00 2026 3 595570 OutoSt Travel - 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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 0000058005 CITY OF MONTICELLO 159.43 2026-09-06T22:00:08 2474 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2475 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 2026-09-06T22:00:08 2476 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2477 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 2026-09-06T22:00:08 2478 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 2026-09-06T22:00:08 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 0000302939 KIZZIE DUNCAN 145.01 2026-09-06T22:00:08 2480 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 0000276706 PCG-INDIANA INC. 336753.36 2026-09-06T22:00:08 2481 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 2026-09-06T22:00:08 2482 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 2026-09-06T22:00:08 2483 EXV7653720 2026-03-11T00:00:00 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 134.54 2026-09-06T22:00:08 2484 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 2026-09-06T22:00:08 2485 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 2026-09-06T22:00:08 2486 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 2487 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 2026-09-06T22:00:08 2488 0007572568 2026-01-13T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.24 2026-09-06T22:00:08 2489 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 2026-09-06T22:00:08 2490 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 2026-09-06T22:00:08 2491 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 2026-09-06T22:00:08 2492 APV7635104 2026-02-20T00:00:00 2026 3 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 542.07 2026-09-06T22:00:08 2493 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2494 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 2026-09-06T22:00:08 2495 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 2026-09-06T22:00:08 2496 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 2026-09-06T22:00:08 2497 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2498 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 Prevention and Control Research and State and Community Based Programs 0000013965 BOWEN HEALTH INC 1370.19 2026-09-06T22:00:08 2499 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 2026-09-06T22:00:08 2500 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 2026-09-06T22:00:08 2501 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 2026-09-06T22:00:08 2502 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2503 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 2026-09-06T22:00:08 2504 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2505 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 2026-09-06T22:00:08 2506 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 2026-09-06T22:00:08 2507 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 2026-09-06T22:00:08 2508 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 2026-09-06T22:00:08 2509 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2510 0007659703 2026-03-30T00:00:00 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 4510.78 2026-09-06T22:00:08 2511 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 0000391780 AMANDA L MAYLE 174.0 2026-09-06T22:00:08 2512 HCM7625667 2026-02-11T00:00:00 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 19.04 2026-09-06T22:00:08 2513 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2514 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 2026-09-06T22:00:08 2515 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 2026-09-06T22:00:08 2516 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 2026-09-06T22:00:08 2517 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 2518 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 2026-09-06T22:00:08 2519 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-09-06T22:00:08 2520 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 2026-09-06T22:00:08 2521 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 2026-09-06T22:00:08 2522 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 2026-09-06T22:00:08 2523 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 2026-09-06T22:00:08 2524 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 2525 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 2026-09-06T22:00:08 2526 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 2026-09-06T22:00:08 2527 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 2026-09-06T22:00:08 2528 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2529 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 2026-09-06T22:00:08 2530 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2531 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 2026-09-06T22:00:08 2532 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 2026-09-06T22:00:08 2533 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 2026-09-06T22:00:08 2534 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 2535 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 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-09-06T22:00:08 2536 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 2026-09-06T22:00:08 2537 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 2026-09-06T22:00:08 2538 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 2026-09-06T22:00:08 2539 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2540 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 2026-09-06T22:00:08 2541 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2542 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2543 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 0000104206 GOODWILL INDUSTRIES OF 14.0 2026-09-06T22:00:08 2544 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 2026-09-06T22:00:08 2545 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2546 APV7635104 2026-02-20T00:00:00 2026 3 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 260.9 2026-09-06T22:00:08 2547 0007635597 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 4726.55 2026-09-06T22:00:08 2548 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2549 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 0000368192 INVENT LEARNING HUB INC 243.55 2026-09-06T22:00:08 2550 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 2026-09-06T22:00:08 2551 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 2026-09-06T22:00:08 2552 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 2026-09-06T22:00:08 2553 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 2026-09-06T22:00:08 2554 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2555 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 2026-09-06T22:00:08 2556 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 2557 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2558 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 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 145.95 2026-09-06T22:00:08 2559 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2560 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 2026-09-06T22:00:08 2561 APV7635104 2026-02-20T00:00:00 2026 3 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 250.87 2026-09-06T22:00:08 2562 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2563 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 2026-09-06T22:00:08 2564 0007631084 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 2026-09-06T22:00:08 2565 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 2026-09-06T22:00:08 2566 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 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-09-06T22:00:08 2567 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 2026-09-06T22:00:08 2568 APV7579104 2026-01-23T00:00:00 2026 3 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 725.09 2026-09-06T22:00:08 2569 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 2026-09-06T22:00:08 2570 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 2026-09-06T22:00:08 2571 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 2572 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 2026-09-06T22:00:08 2573 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 2026-09-06T22:00:08 2574 APV7627900 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 15034.42 2026-09-06T22:00:08 2575 HCM7654007 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.71 2026-09-06T22:00:08 2576 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 2026-09-06T22:00:08 2577 0007649443 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 0.01 2026-09-06T22:00:08 2578 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 2026-09-06T22:00:08 2579 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 2026-09-06T22:00:08 2580 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 2026-09-06T22:00:08 2581 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 0000418024 REBECCA LYNN HALL 941.66 2026-09-06T22:00:08 2582 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2583 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2584 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 2026-09-06T22:00:08 2585 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 2026-09-06T22:00:08 2586 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 2026-09-06T22:00:08 2587 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 2588 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 Public Health Emergency Preparedness 0000119208 WEX BANK 465.9 2026-09-06T22:00:08 2589 0007629250 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 2026-09-06T22:00:08 2590 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 2026-09-06T22:00:08 2591 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 2026-09-06T22:00:08 2592 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 2026-09-06T22:00:08 2593 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 2026-09-06T22:00:08 2594 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 2026-09-06T22:00:08 2595 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 2026-09-06T22:00:08 2596 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 Adult Program General Ledger Entry 4.44 2026-09-06T22:00:08 2597 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 2026-09-06T22:00:08 2598 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 2026-09-06T22:00:08 2599 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 2026-09-06T22:00:08 2600 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 2026-09-06T22:00:08 2601 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2602 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 2026-09-06T22:00:08 2603 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 2026-09-06T22:00:08 2604 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2605 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 0000121964 M.S.D. PIKE TWP TREASURER 26276.25 2026-09-06T22:00:08 2606 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 2026-09-06T22:00:08 2607 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 2026-09-06T22:00:08 2608 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2609 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2610 APV7572069 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 2611 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 2026-09-06T22:00:08 2612 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 2026-09-06T22:00:08 2613 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 2026-09-06T22:00:08 2614 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2615 0007580581 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 Occupational Safety and Health State Program General Ledger Entry 522.44 2026-09-06T22:00:08 2616 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 2026-09-06T22:00:08 2617 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 Juvenile Justice and Delinquency Prevention General Ledger Entry 1328.58 2026-09-06T22:00:08 2618 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2619 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 2026-09-06T22:00:08 2620 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 2026-09-06T22:00:08 2621 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 2026-09-06T22:00:08 2622 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2623 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 2026-09-06T22:00:08 2624 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 2026-09-06T22:00:08 2625 APV7579104 2026-01-23T00:00:00 2026 3 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 199.4 2026-09-06T22:00:08 2626 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2627 0007580668 2026-01-28T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 2628 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 2026-09-06T22:00:08 2629 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 2026-09-06T22:00:08 2630 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2631 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 2026-09-06T22:00:08 2632 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 2026-09-06T22:00:08 2633 APV7656371 2026-03-24T00:00:00 2026 3 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 211.7 2026-09-06T22:00:08 2634 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 2026-09-06T22:00:08 2635 APV7579104 2026-01-23T00:00:00 2026 3 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 688.83 2026-09-06T22:00:08 2636 APV7635104 2026-02-20T00:00:00 2026 3 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 940.85 2026-09-06T22:00:08 2637 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2638 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 2026-09-06T22:00:08 2639 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.39 2026-09-06T22:00:08 2640 0007583404 2026-02-08T00:00:00 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 3658.53 2026-09-06T22:00:08 2641 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 2026-09-06T22:00:08 2642 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 2026-09-06T22:00:08 2643 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 2026-09-06T22:00:08 2644 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 2026-09-06T22:00:08 2645 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 2026-09-06T22:00:08 2646 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2647 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 0000087067 JAMES DOBBS 174.0 2026-09-06T22:00:08 2648 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 2026-09-06T22:00:08 2649 APV7579104 2026-01-23T00:00:00 2026 3 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 226.59 2026-09-06T22:00:08 2650 APV7656371 2026-03-24T00:00:00 2026 3 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 829.12 2026-09-06T22:00:08 2651 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 2026-09-06T22:00:08 2652 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 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-09-06T22:00:08 2653 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.43 2026-09-06T22:00:08 2654 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 Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4055.76 2026-09-06T22:00:08 2655 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2656 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 2026-09-06T22:00:08 2657 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 2026-09-06T22:00:08 2658 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 2026-09-06T22:00:08 2659 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 2026-09-06T22:00:08 2660 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-09-06T22:00:08 2661 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 2026-09-06T22:00:08 2662 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 2026-09-06T22:00:08 2663 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2664 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 2026-09-06T22:00:08 2665 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 2026-09-06T22:00:08 2666 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 2026-09-06T22:00:08 2667 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 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-09-06T22:00:08 2668 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 2026-09-06T22:00:08 2669 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 0000194259 WESTERN WAYNE SCHOOL TREASURER 14.0 2026-09-06T22:00:08 2670 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 2026-09-06T22:00:08 2671 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 2026-09-06T22:00:08 2672 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2673 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 2026-09-06T22:00:08 2674 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 Foster Care Title IV-E General Ledger Entry 74.22 2026-09-06T22:00:08 2675 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2676 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 2026-09-06T22:00:08 2677 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 2678 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 2026-09-06T22:00:08 2679 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 2026-09-06T22:00:08 2680 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 2026-09-06T22:00:08 2681 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 2026-09-06T22:00:08 2682 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 2026-09-06T22:00:08 2683 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2684 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2685 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 2026-09-06T22:00:08 2686 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2687 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 2026-09-06T22:00:08 2688 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 2026-09-06T22:00:08 2689 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 2690 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 2026-09-06T22:00:08 2691 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 2026-09-06T22:00:08 2692 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2693 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2694 APV7579104 2026-01-23T00:00:00 2026 3 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 192.15 2026-09-06T22:00:08 2695 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 2026-09-06T22:00:08 2696 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2697 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2698 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 2026-09-06T22:00:08 2699 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 2026-09-06T22:00:08 2700 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 2026-09-06T22:00:08 2701 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2702 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.97 2026-09-06T22:00:08 2703 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 2026-09-06T22:00:08 2704 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 2026-09-06T22:00:08 2705 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2706 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 2026-09-06T22:00:08 2707 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 2026-09-06T22:00:08 2708 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2709 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 2026-09-06T22:00:08 2710 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 0000360419 DAVID FINGERHUT 174.0 2026-09-06T22:00:08 2711 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 2026-09-06T22:00:08 2712 0007654120 2026-03-20T00:00:00 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 0.77 2026-09-06T22:00:08 2713 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 2026-09-06T22:00:08 2714 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 2026-09-06T22:00:08 2715 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 2026-09-06T22:00:08 2716 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 2026-09-06T22:00:08 2717 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 2026-09-06T22:00:08 2718 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 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 2719 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 2026-09-06T22:00:08 2720 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2721 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 2026-09-06T22:00:08 2722 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 2026-09-06T22:00:08 2723 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 2026-09-06T22:00:08 2724 0007624605 2026-02-05T00:00:00 2026 3 518800 Anthem Vision 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 -0.83 2026-09-06T22:00:08 2725 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 2026-09-06T22:00:08 2726 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 2026-09-06T22:00:08 2727 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 2026-09-06T22:00:08 2728 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 ATTICA FREE METHODIST CHURCH 132.68 2026-09-06T22:00:08 2729 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 2026-09-06T22:00:08 2730 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2731 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 2026-09-06T22:00:08 2732 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2733 APV7635104 2026-02-20T00:00:00 2026 3 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 542.07 2026-09-06T22:00:08 2734 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 2026-09-06T22:00:08 2735 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 Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 368204.81 2026-09-06T22:00:08 2736 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 2026-09-06T22:00:08 2737 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 2026-09-06T22:00:08 2738 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 State Medicaid Fraud Control Units General Ledger Entry 117709.99 2026-09-06T22:00:08 2739 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 2026-09-06T22:00:08 2740 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 2026-09-06T22:00:08 2741 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 Priority Safety Programs General Ledger Entry 33.38 2026-09-06T22:00:08 2742 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 2026-09-06T22:00:08 2743 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 2026-09-06T22:00:08 2744 APV7656371 2026-03-24T00:00:00 2026 3 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 829.12 2026-09-06T22:00:08 2745 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2746 APV7579104 2026-01-23T00:00:00 2026 3 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 825.33 2026-09-06T22:00:08 2747 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 2026-09-06T22:00:08 2748 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2749 0007584431 2026-01-31T00:00:00 2026 3 652331 WAN Management 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 2026-09-06T22:00:08 2750 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 2026-09-06T22:00:08 2751 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 2026-09-06T22:00:08 2752 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 2026-09-06T22:00:08 2753 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 2026-09-06T22:00:08 2754 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2755 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 2026-09-06T22:00:08 2756 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 2026-09-06T22:00:08 2757 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2758 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 2026-09-06T22:00:08 2759 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2760 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 2026-09-06T22:00:08 2761 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 2026-09-06T22:00:08 2762 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 0000078216 NOTRE DAME FEDERAL CREDIT UNION 99.0 2026-09-06T22:00:08 2763 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 2026-09-06T22:00:08 2764 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 2026-09-06T22:00:08 2765 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 2026-09-06T22:00:08 2766 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2767 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2768 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 2026-09-06T22:00:08 2769 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 2026-09-06T22:00:08 2770 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 2026-09-06T22:00:08 2771 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 2026-09-06T22:00:08 2772 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 2026-09-06T22:00:08 2773 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2774 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 2026-09-06T22:00:08 2775 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 2026-09-06T22:00:08 2776 APV7579104 2026-01-23T00:00:00 2026 3 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 543.81 2026-09-06T22:00:08 2777 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 2026-09-06T22:00:08 2778 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 2026-09-06T22:00:08 2779 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 29998.17 2026-09-06T22:00:08 2780 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 2026-09-06T22:00:08 2781 EXV7630903 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 WIOA Adult Program General Ledger Entry 104.98 2026-09-06T22:00:08 2782 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 2026-09-06T22:00:08 2783 ARD7574109 2026-01-14T00:00:00 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 2026-09-06T22:00:08 2784 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 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-09-06T22:00:08 2785 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 2026-09-06T22:00:08 2786 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 2026-09-06T22:00:08 2787 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 2026-09-06T22:00:08 2788 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 2026-09-06T22:00:08 2789 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 2026-09-06T22:00:08 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 0000311384 MICHELLE WILLIAMS 401.39 2026-09-06T22:00:08 2791 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 2026-09-06T22:00:08 2792 0007644202 2026-03-06T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 2793 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry -16.92 2026-09-06T22:00:08 2794 0007657959 2026-03-26T00:00:00 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 2026-09-06T22:00:08 2795 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 2026-09-06T22:00:08 2796 0007628476 2026-02-11T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 2797 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2798 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2799 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 2026-09-06T22:00:08 2800 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 2026-09-06T22:00:08 2801 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2802 APV7635104 2026-02-20T00:00:00 2026 3 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 1866.45 2026-09-06T22:00:08 2803 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 0000022738 E AND B PAVING INC 252223.82 2026-09-06T22:00:08 2804 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2805 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 97.11 2026-09-06T22:00:08 2806 0007564091 2026-01-08T00:00:00 2026 3 652331 WAN 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 331.61 2026-09-06T22:00:08 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 0000426104 JOHN W MOORE SR 699.19 2026-09-06T22:00:08 2808 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 2026-09-06T22:00:08 2809 HCM7625629 2026-02-11T00:00:00 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 56.79 2026-09-06T22:00:08 2810 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 2026-09-06T22:00:08 2811 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2812 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 English Language Acquisition State Grants General Ledger Entry 78.51 2026-09-06T22:00:08 2813 0007634477 2026-02-20T00:00:00 2026 3 652331 WAN 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 -229.97 2026-09-06T22:00:08 2814 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 Project Safe Neighborhoods General Ledger Entry 12.59 2026-09-06T22:00:08 2815 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 2026-09-06T22:00:08 2816 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2817 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 2026-09-06T22:00:08 2818 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2819 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 1.43 2026-09-06T22:00:08 2820 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 Adult Program General Ledger Entry -3049.12 2026-09-06T22:00:08 2821 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2822 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2823 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 2026-09-06T22:00:08 2824 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2825 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2826 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 2026-09-06T22:00:08 2827 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 2026-09-06T22:00:08 2828 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 Temporary Assistance for Needy Families General Ledger Entry 10.16 2026-09-06T22:00:08 2829 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 910.11 2026-09-06T22:00:08 2830 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2831 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 Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 58.86 2026-09-06T22:00:08 2832 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 2026-09-06T22:00:08 2833 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 2026-09-06T22:00:08 2834 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2835 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2836 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 2026-09-06T22:00:08 2837 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2838 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2839 APV7654361 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 193385.75 2026-09-06T22:00:08 2840 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2841 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 2842 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2843 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 26.12 2026-09-06T22:00:08 2844 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 2026-09-06T22:00:08 2845 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 2026-09-06T22:00:08 2846 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 Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-09-06T22:00:08 2847 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 2026-09-06T22:00:08 2848 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 Priority Safety Programs General Ledger Entry 7.64 2026-09-06T22:00:08 2849 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 2026-09-06T22:00:08 2850 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 2026-09-06T22:00:08 2851 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 2026-09-06T22:00:08 2852 APV7656371 2026-03-24T00:00:00 2026 3 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 135.95 2026-09-06T22:00:08 2853 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 2026-09-06T22:00:08 2854 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 2026-09-06T22:00:08 2855 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2856 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 2026-09-06T22:00:08 2857 APV7656371 2026-03-24T00:00:00 2026 3 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 911.28 2026-09-06T22:00:08 2858 0007574510 2026-01-15T00:00:00 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 13548.31 2026-09-06T22:00:08 2859 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2860 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 2026-09-06T22:00:08 2861 APV7656303 2026-03-24T00:00:00 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 1687.43 2026-09-06T22:00:08 2862 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 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 3477.69 2026-09-06T22:00:08 2863 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 2026-09-06T22:00:08 2864 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2865 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2866 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 2026-09-06T22:00:08 2867 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2868 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 2026-09-06T22:00:08 2869 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 2026-09-06T22:00:08 2870 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 2026-09-06T22:00:08 2871 HCM7625632 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 2872 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 2026-09-06T22:00:08 2873 APV7656371 2026-03-24T00:00:00 2026 3 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 549.64 2026-09-06T22:00:08 2874 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 2026-09-06T22:00:08 2875 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 2026-09-06T22:00:08 2876 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 2026-09-06T22:00:08 2877 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 2026-09-06T22:00:08 2878 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 2026-09-06T22:00:08 2879 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 2026-09-06T22:00:08 2880 0007573575 2026-01-14T00:00:00 2026 3 659270 Data 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 290.4 2026-09-06T22:00:08 2881 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 0000105982 MIDWEST CLINIC PC 458.0 2026-09-06T22:00:08 2882 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 2026-09-06T22:00:08 2883 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2884 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2885 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 2026-09-06T22:00:08 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 0000069110 RONDINEL D. GIBSON 200.7 2026-09-06T22:00:08 2887 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 2026-09-06T22:00:08 2888 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.1 2026-09-06T22:00:08 2889 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 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-09-06T22:00:08 2890 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 2026-09-06T22:00:08 2891 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 2026-09-06T22:00:08 2892 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.37 2026-09-06T22:00:08 2893 0007577170 2026-01-21T00:00:00 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 0.0 2026-09-06T22:00:08 2894 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2895 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2896 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 2026-09-06T22:00:08 2897 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2898 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2899 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 2026-09-06T22:00:08 2900 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2901 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 2026-09-06T22:00:08 2902 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2903 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2904 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2905 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2906 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 2026-09-06T22:00:08 2907 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 2026-09-06T22:00:08 2908 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 Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.87 2026-09-06T22:00:08 2909 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 2026-09-06T22:00:08 2910 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 2026-09-06T22:00:08 2911 APV7635104 2026-02-20T00:00:00 2026 3 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 218.76 2026-09-06T22:00:08 2912 APV7632217 2026-02-17T00:00:00 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 0000119284 FOUNDATION FOR BLIND CHILDREN 322.25 2026-09-06T22:00:08 2913 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2914 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 2026-09-06T22:00:08 2915 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2916 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 2026-09-06T22:00:08 2917 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 39392.55 2026-09-06T22:00:08 2918 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 2026-09-06T22:00:08 2919 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 2026-09-06T22:00:08 2920 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 2921 0007654140 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 168.61 2026-09-06T22:00:08 2922 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 2026-09-06T22:00:08 2923 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2924 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 2026-09-06T22:00:08 2925 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2926 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 2927 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 2026-09-06T22:00:08 2928 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 2026-09-06T22:00:08 2929 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 2026-09-06T22:00:08 2930 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000409511 TRACY L BABER 1160.14 2026-09-06T22:00:08 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 0000394156 MICHAEL BARNETT 634.45 2026-09-06T22:00:08 2933 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2934 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 2026-09-06T22:00:08 2935 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2936 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 2026-09-06T22:00:08 2937 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 2026-09-06T22:00:08 2938 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 2026-09-06T22:00:08 2939 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 2026-09-06T22:00:08 2940 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 2026-09-06T22:00:08 2941 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 2026-09-06T22:00:08 2942 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2943 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2944 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 2026-09-06T22:00:08 2945 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.01 2026-09-06T22:00:08 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 0000379867 JUSTIN ANGRICK 380.67 2026-09-06T22:00:08 2947 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 2026-09-06T22:00:08 2948 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 Early Hearing Detection and Intervention General Ledger Entry 35.42 2026-09-06T22:00:08 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 0000294679 CHRISTINE MAGNESS 281.51 2026-09-06T22:00:08 2950 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 2026-09-06T22:00:08 2951 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 2952 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 2026-09-06T22:00:08 2953 APV7573882 2026-01-14T00:00:00 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. 45846.81 2026-09-06T22:00:08 2954 HCM7625673 2026-02-11T00:00:00 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 1279.4 2026-09-06T22:00:08 2955 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-09-06T22:00:08 2956 APV7656371 2026-03-24T00:00:00 2026 3 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 327.45 2026-09-06T22:00:08 2957 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 2958 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 2026-09-06T22:00:08 2959 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 2026-09-06T22:00:08 2960 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 2026-09-06T22:00:08 2961 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 2026-09-06T22:00:08 2962 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 2026-09-06T22:00:08 2963 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2964 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2965 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 2026-09-06T22:00:08 2966 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 2026-09-06T22:00:08 2967 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 2026-09-06T22:00:08 2968 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2969 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000400666 MEGHAN BARTELLS 602.09 2026-09-06T22:00:08 2971 APV7579104 2026-01-23T00:00:00 2026 3 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 891.32 2026-09-06T22:00:08 2972 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 2026-09-06T22:00:08 2973 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2974 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 2026-09-06T22:00:08 2975 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 2026-09-06T22:00:08 2976 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 2977 APV7633102 2026-02-18T00:00:00 2026 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 70177.87 2026-09-06T22:00:08 2978 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 2026-09-06T22:00:08 2979 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.42 2026-09-06T22:00:08 2980 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 2026-09-06T22:00:08 2981 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2982 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 2026-09-06T22:00:08 2983 APV7656371 2026-03-24T00:00:00 2026 3 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 358.73 2026-09-06T22:00:08 2984 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 2026-09-06T22:00:08 2985 HCM7644451 2026-03-11T00:00:00 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 28691.46 2026-09-06T22:00:08 2986 HCM7654007 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 2987 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 50.5 2026-09-06T22:00:08 2988 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 2026-09-06T22:00:08 2989 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 2026-09-06T22:00:08 2990 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 2026-09-06T22:00:08 2991 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 2992 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 2026-09-06T22:00:08 2993 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2994 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 2026-09-06T22:00:08 2995 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 2026-09-06T22:00:08 2996 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 2026-09-06T22:00:08 2997 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 2026-09-06T22:00:08 2998 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 2999 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3000 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3001 0007648379 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 8.04 2026-09-06T22:00:08 3002 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 2026-09-06T22:00:08 3003 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 2026-09-06T22:00:08 3004 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 2026-09-06T22:00:08 3005 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 2026-09-06T22:00:08 3006 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000412624 JOY GROW 671.25 2026-09-06T22:00:08 3008 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 2026-09-06T22:00:08 3009 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 0000121960 M.S.D. 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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 2266.94 2026-09-06T22:00:08 3015 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3016 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 Sport Fish Restoration 0000015291 FERRELLGAS LP 517.38 2026-09-06T22:00:08 3017 APV7631216 2026-02-13T00:00:00 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 13.55 2026-09-06T22:00:08 3018 APV7653342 2026-03-19T00:00:00 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 839.41 2026-09-06T22:00:08 3019 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10817.57 2026-09-06T22:00:08 3020 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3021 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 2026-09-06T22:00:08 3022 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 3023 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3024 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9758.14 2026-09-06T22:00:08 3025 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3026 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 2026-09-06T22:00:08 3027 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3028 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3029 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 2026-09-06T22:00:08 3030 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3031 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 2026-09-06T22:00:08 3032 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 2026-09-06T22:00:08 3033 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 2026-09-06T22:00:08 3034 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 2026-09-06T22:00:08 3035 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 2026-09-06T22:00:08 3036 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 2026-09-06T22:00:08 3037 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 2026-09-06T22:00:08 3038 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 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-09-06T22:00:08 3039 APV7579104 2026-01-23T00:00:00 2026 3 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 391.37 2026-09-06T22:00:08 3040 APV7624879 2026-02-05T00:00:00 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 0000119208 WEX BANK 212.77 2026-09-06T22:00:08 3041 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 2026-09-06T22:00:08 3042 HCM7570759 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 3043 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3044 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 3045 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 2026-09-06T22:00:08 3046 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1420.6 2026-09-06T22:00:08 3047 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3048 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 2026-09-06T22:00:08 3049 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 2026-09-06T22:00:08 3050 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 0000374038 TAWANA MILLER 1728.61 2026-09-06T22:00:08 3051 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 2026-09-06T22:00:08 3052 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 2026-09-06T22:00:08 3053 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 2026-09-06T22:00:08 3054 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 Viral Hepatitis Prevention and Control General Ledger Entry 271.14 2026-09-06T22:00:08 3055 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 3056 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 3057 APV7656371 2026-03-24T00:00:00 2026 3 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 504.98 2026-09-06T22:00:08 3058 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 2026-09-06T22:00:08 3059 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 2026-09-06T22:00:08 3060 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 2026-09-06T22:00:08 3061 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 2026-09-06T22:00:08 3062 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 2026-09-06T22:00:08 3063 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 2026-09-06T22:00:08 3064 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 2026-09-06T22:00:08 3065 APV7635104 2026-02-20T00:00:00 2026 3 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 742.57 2026-09-06T22:00:08 3066 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 2026-09-06T22:00:08 3067 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 2026-09-06T22:00:08 3068 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3069 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3070 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.46 2026-09-06T22:00:08 3071 APV7579104 2026-01-23T00:00:00 2026 3 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 875.18 2026-09-06T22:00:08 3072 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3073 HCM7644437 2026-03-11T00:00:00 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 93.9 2026-09-06T22:00:08 3074 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 2026-09-06T22:00:08 3075 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 2026-09-06T22:00:08 3076 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3077 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3078 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 2026-09-06T22:00:08 3079 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 2026-09-06T22:00:08 3080 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3081 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 2026-09-06T22:00:08 3082 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3083 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 2026-09-06T22:00:08 3084 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 2026-09-06T22:00:08 3085 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 0000431761 PAULA L MEYER 137.5 2026-09-06T22:00:08 3086 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 2026-09-06T22:00:08 3087 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 0000334527 WILLIAM OWEN 1740.94 2026-09-06T22:00:08 3088 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 Block Grants for Community Mental Health Services General Ledger Entry 9.75 2026-09-06T22:00:08 3089 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 2026-09-06T22:00:08 3090 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 2026-09-06T22:00:08 3091 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 2026-09-06T22:00:08 3092 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3093 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 National and State Tobacco Control Program General Ledger Entry 1695.22 2026-09-06T22:00:08 3094 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 Education for Homeless Children and Youth General Ledger Entry 202.49 2026-09-06T22:00:08 3095 APV7577450 2026-01-21T00:00:00 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 0000095073 LUTHERAN SOCIAL SERVICES INC 186.97 2026-09-06T22:00:08 3096 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3097 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3098 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -11.97 2026-09-06T22:00:08 3099 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 2026-09-06T22:00:08 3100 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 2026-09-06T22:00:08 3101 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 2026-09-06T22:00:08 3102 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 2026-09-06T22:00:08 3103 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 2026-09-06T22:00:08 3104 APV7635104 2026-02-20T00:00:00 2026 3 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 MARIE SPENCER 802.77 2026-09-06T22:00:08 3105 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 2026-09-06T22:00:08 3106 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.76 2026-09-06T22:00:08 3107 HCM7644473 2026-03-11T00:00:00 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 15.92 2026-09-06T22:00:08 3108 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 Environmental Public Health and Emergency Response General Ledger Entry 8.94 2026-09-06T22:00:08 3109 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 Child Care and Development Block Grant General Ledger Entry 60.48 2026-09-06T22:00:08 3110 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 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-09-06T22:00:08 3111 APV7575665 2026-01-16T00:00:00 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 280.66 2026-09-06T22:00:08 3112 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 Performance Partnership Grants General Ledger Entry 969.04 2026-09-06T22:00:08 3113 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3114 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 2026-09-06T22:00:08 3115 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3116 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 2026-09-06T22:00:08 3117 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3118 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 2026-09-06T22:00:08 3119 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 2026-09-06T22:00:08 3120 APV7579104 2026-01-23T00:00:00 2026 3 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 217.16 2026-09-06T22:00:08 3121 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 2026-09-06T22:00:08 3122 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3123 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 2026-09-06T22:00:08 3124 APV7656371 2026-03-24T00:00:00 2026 3 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 349.6 2026-09-06T22:00:08 3125 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 0000079935 AMERICAN STRUCTUREPOINT INC 21286.68 2026-09-06T22:00:08 3126 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 2026-09-06T22:00:08 3127 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 2026-09-06T22:00:08 3128 APV7656371 2026-03-24T00:00:00 2026 3 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 786.98 2026-09-06T22:00:08 3129 HCM7579654 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.96 2026-09-06T22:00:08 3130 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 2026-09-06T22:00:08 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 0000414759 JENNY PEARSON 727.36 2026-09-06T22:00:08 3132 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 2026-09-06T22:00:08 3133 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 2026-09-06T22:00:08 3134 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 2026-09-06T22:00:08 3135 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 Great Lakes Restoration General Ledger Entry 26.0 2026-09-06T22:00:08 3136 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 2026-09-06T22:00:08 3137 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 2026-09-06T22:00:08 3138 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 ChalleNGe Program General Ledger Entry 604.5 2026-09-06T22:00:08 3139 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 2026-09-06T22:00:08 3140 0007649396 2026-03-13T00:00:00 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 -126.01 2026-09-06T22:00:08 3141 APV7577450 2026-01-21T00:00:00 2026 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 3083.83 2026-09-06T22:00:08 3142 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3143 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 2026-09-06T22:00:08 3144 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 2026-09-06T22:00:08 3145 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 2026-09-06T22:00:08 3146 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 0000064354 HENDRICKS COUNTY 2970.22 2026-09-06T22:00:08 3147 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 11500.0 2026-09-06T22:00:08 3148 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3149 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 2026-09-06T22:00:08 3150 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 2026-09-06T22:00:08 3151 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 2026-09-06T22:00:08 3152 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3153 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 0000265771 TOWN OF RICHLAND 6600.8 2026-09-06T22:00:08 3154 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 2026-09-06T22:00:08 3155 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 3156 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3157 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 2026-09-06T22:00:08 3158 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 2026-09-06T22:00:08 3159 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 2026-09-06T22:00:08 3160 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 2026-09-06T22:00:08 3161 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 2026-09-06T22:00:08 3162 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 2026-09-06T22:00:08 3163 HCM7644484 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.03 2026-09-06T22:00:08 3164 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 Emergency Management Performance Grants General Ledger Entry 8541.79 2026-09-06T22:00:08 3165 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 2026-09-06T22:00:08 3166 HCM7625683 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.19 2026-09-06T22:00:08 3167 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 2026-09-06T22:00:08 3168 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 2026-09-06T22:00:08 3169 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 2026-09-06T22:00:08 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 0000390828 KACY FORD 155.38 2026-09-06T22:00:08 3171 APV7660947 2026-03-31T00:00:00 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 0000417572 WATERS AGRICULTURAL LABORATORIES INC 29.5 2026-09-06T22:00:08 3172 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 2026-09-06T22:00:08 3173 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 2026-09-06T22:00:08 3174 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3175 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 2026-09-06T22:00:08 3176 0007564108 2026-01-08T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - 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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 19.85 2026-09-06T22:00:08 3189 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 C, Nutrition Services General Ledger Entry 2762.32 2026-09-06T22:00:08 3190 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 2026-09-06T22:00:08 3191 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 C, Nutrition Services General Ledger Entry 0.14 2026-09-06T22:00:08 3192 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 2026-09-06T22:00:08 3193 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 2026-09-06T22:00:08 3194 APV7573954 2026-01-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 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. 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 170.97 2026-09-06T22:00:08 3202 0007632738 2026-02-18T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-09-06T22:00:08 3203 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 2026-09-06T22:00:08 3204 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 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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 2026-09-06T22:00:08 3222 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 2026-09-06T22:00:08 3223 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3224 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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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 2026-09-06T22:00:08 3232 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 0000381801 NE PSYCHOLOGICAL LLC 650.0 2026-09-06T22:00:08 3233 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 2026-09-06T22:00:08 3234 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 2026-09-06T22:00:08 3235 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 2026-09-06T22:00:08 3236 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 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-09-06T22:00:08 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 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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 8.27 2026-09-06T22:00:08 3242 APV7656371 2026-03-24T00:00:00 2026 3 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 229.76 2026-09-06T22:00:08 3243 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 2026-09-06T22:00:08 3244 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 2026-09-06T22:00:08 3245 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 2026-09-06T22:00:08 3246 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 2026-09-06T22:00:08 3247 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 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2026-09-06T22:00:08 3254 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3255 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 2026-09-06T22:00:08 3256 0007639583 2026-03-08T00:00:00 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 2026-09-06T22:00:08 3257 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3258 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 National School Lunch Program General Ledger Entry 281.42 2026-09-06T22:00:08 3259 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3260 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3261 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3262 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 2026-09-06T22:00:08 3263 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 2026-09-06T22:00:08 3264 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 3265 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 2026-09-06T22:00:08 3266 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3267 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3268 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3269 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 2026-09-06T22:00:08 3270 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 2026-09-06T22:00:08 3271 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 2026-09-06T22:00:08 3272 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 3273 APV7635944 2026-02-01T00:00:00 2026 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Natural Resources Conservation Service Dept of Agriculture Agricultural Conservation Easement Program 0000235899 STANTEC CONSULTING SVCS 74961.74 2026-09-06T22:00:08 3274 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 2026-09-06T22:00:08 3275 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 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-09-06T22:00:08 3276 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.96 2026-09-06T22:00:08 3277 0007644395 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 281776.93 2026-09-06T22:00:08 3278 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3279 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 2026-09-06T22:00:08 3280 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 2026-09-06T22:00:08 3281 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 2026-09-06T22:00:08 3282 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 2026-09-06T22:00:08 3283 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3284 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3285 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 2026-09-06T22:00:08 3286 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3287 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 2026-09-06T22:00:08 3288 APV7568183 2026-01-06T00:00:00 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 16380.0 2026-09-06T22:00:08 3289 APV7577450 2026-01-21T00:00:00 2026 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 17837.91 2026-09-06T22:00:08 3290 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 2026-09-06T22:00:08 3291 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3292 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 2026-09-06T22:00:08 3293 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 2026-09-06T22:00:08 3294 HCM7644430 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.83 2026-09-06T22:00:08 3295 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3296 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 2026-09-06T22:00:08 3297 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 2026-09-06T22:00:08 3298 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 2026-09-06T22:00:08 3299 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 2026-09-06T22:00:08 3300 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 0000358462 CYNTHIA WALLS 271.87 2026-09-06T22:00:08 3301 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 2026-09-06T22:00:08 3302 ARD7574987 2026-01-15T00:00:00 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 2026-09-06T22:00:08 3303 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 0000054897 HENRY COUNTY 3.0 2026-09-06T22:00:08 3304 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3305 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 130.45 2026-09-06T22:00:08 3307 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 2026-09-06T22:00:08 3308 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 2026-09-06T22:00:08 3309 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 2026-09-06T22:00:08 3310 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 3311 APV7577450 2026-01-21T00:00:00 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 0000120901 WASHINGTON COMM SCHL TREASURER 1143.12 2026-09-06T22:00:08 3312 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 Grants to States for Medicaid General Ledger Entry 1758.52 2026-09-06T22:00:08 3313 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 2026-09-06T22:00:08 3314 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3315 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3316 APV7579104 2026-01-23T00:00:00 2026 3 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 271.9 2026-09-06T22:00:08 3317 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3318 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3319 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 2026-09-06T22:00:08 3320 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 2026-09-06T22:00:08 3321 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 0000050797 GARIUP CONSTRUCTION CO INC 52567.66 2026-09-06T22:00:08 3322 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3323 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 38.96 2026-09-06T22:00:08 3324 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 2026-09-06T22:00:08 3325 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 2026-09-06T22:00:08 3326 APV7625968 2026-02-06T00:00:00 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 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 443177.63 2026-09-06T22:00:08 3327 APV7635104 2026-02-20T00:00:00 2026 3 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 625.56 2026-09-06T22:00:08 3328 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3329 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 0000107650 MID-AMERICA PSYCH COUNSELING 316.0 2026-09-06T22:00:08 3330 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 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 15372.57 2026-09-06T22:00:08 3331 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3332 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 2026-09-06T22:00:08 3333 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 3334 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3335 EXV7574255 2026-01-12T00:00:00 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 29.58 2026-09-06T22:00:08 3336 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 2026-09-06T22:00:08 3337 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 2026-09-06T22:00:08 3338 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 2026-09-06T22:00:08 3339 0007580604 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 3340 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 2026-09-06T22:00:08 3341 APV7656371 2026-03-24T00:00:00 2026 3 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 786.98 2026-09-06T22:00:08 3342 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3343 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 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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 2026-09-06T22:00:08 3348 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1733.11 2026-09-06T22:00:08 3349 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3350 0007639554 2026-03-08T00:00:00 2026 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer 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510 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 2026-09-06T22:00:08 3520 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3521 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 2026-09-06T22:00:08 3522 APV7635104 2026-02-20T00:00:00 2026 3 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 351.22 2026-09-06T22:00:08 3523 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 2026-09-06T22:00:08 3524 APV7635104 2026-02-20T00:00:00 2026 3 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 702.43 2026-09-06T22:00:08 3525 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 2026-09-06T22:00:08 3526 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 2026-09-06T22:00:08 3527 HCM7634569 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 11.46 2026-09-06T22:00:08 3528 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3529 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3530 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 2026-09-06T22:00:08 3531 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 2026-09-06T22:00:08 3532 HCM7634557 2026-02-25T00:00:00 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 1.94 2026-09-06T22:00:08 3533 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 2026-09-06T22:00:08 3534 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 2026-09-06T22:00:08 3535 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 2026-09-06T22:00:08 3536 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3537 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 2026-09-06T22:00:08 3538 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3539 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 2026-09-06T22:00:08 3540 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 2026-09-06T22:00:08 3541 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 2026-09-06T22:00:08 3542 APV7635104 2026-02-20T00:00:00 2026 3 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 100.34 2026-09-06T22:00:08 3543 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3544 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 2026-09-06T22:00:08 3545 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 2026-09-06T22:00:08 3546 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 0000194161 VIGO CTY SCHOOL CORP TREASURER 6233.41 2026-09-06T22:00:08 3547 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3548 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 2026-09-06T22:00:08 3549 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 2026-09-06T22:00:08 3550 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 2026-09-06T22:00:08 3551 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 2026-09-06T22:00:08 3552 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 2026-09-06T22:00:08 3553 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.42 2026-09-06T22:00:08 3554 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 Great Lakes Restoration General Ledger Entry 1066.31 2026-09-06T22:00:08 3555 APV7577450 2026-01-21T00:00:00 2026 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 5429.68 2026-09-06T22:00:08 3556 APV7635104 2026-02-20T00:00:00 2026 3 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 848.94 2026-09-06T22:00:08 3557 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 2026-09-06T22:00:08 3558 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 2026-09-06T22:00:08 3559 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 2026-09-06T22:00:08 3560 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 2026-09-06T22:00:08 3561 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3562 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 0000008124 LIFESPRING INC 14.0 2026-09-06T22:00:08 3563 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 2026-09-06T22:00:08 3564 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 2026-09-06T22:00:08 3565 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3566 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 2026-09-06T22:00:08 3567 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 2026-09-06T22:00:08 3568 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3569 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3570 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 2026-09-06T22:00:08 3571 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 2026-09-06T22:00:08 3572 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 2026-09-06T22:00:08 3573 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3574 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3575 0007630299 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 2026-09-06T22:00:08 3576 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3577 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3578 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342567 GARY SPEARS 194.22 2026-09-06T22:00:08 3579 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 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-09-06T22:00:08 3580 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 2026-09-06T22:00:08 3581 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 2026-09-06T22:00:08 3582 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 2026-09-06T22:00:08 3583 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 3584 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 2026-09-06T22:00:08 3585 HCM7625644 2026-02-11T00:00:00 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 4.86 2026-09-06T22:00:08 3586 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3587 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3588 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 2026-09-06T22:00:08 3589 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3590 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 2026-09-06T22:00:08 3591 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3592 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 2026-09-06T22:00:08 3593 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3594 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3595 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 2026-09-06T22:00:08 3596 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 2026-09-06T22:00:08 3597 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 2026-09-06T22:00:08 3598 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 3599 0007647457 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 3600 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3601 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3602 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 2026-09-06T22:00:08 3603 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 2026-09-06T22:00:08 3604 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 2026-09-06T22:00:08 3605 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 2026-09-06T22:00:08 3606 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 2026-09-06T22:00:08 3607 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 2026-09-06T22:00:08 3608 APV7635104 2026-02-20T00:00:00 2026 3 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 1103.82 2026-09-06T22:00:08 3609 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 2026-09-06T22:00:08 3610 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3611 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 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-09-06T22:00:08 3612 APV7635104 2026-02-20T00:00:00 2026 3 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 140.48 2026-09-06T22:00:08 3613 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3614 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 2026-09-06T22:00:08 3615 APV7568231 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 44157.38 2026-09-06T22:00:08 3616 0007620036 2026-02-04T00:00:00 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 -382.86 2026-09-06T22:00:08 3617 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 3618 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 2026-09-06T22:00:08 3619 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 Pipeline Safety Program State Base Grant General Ledger Entry 564.73 2026-09-06T22:00:08 3620 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3621 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3622 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 2026-09-06T22:00:08 3623 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3624 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3625 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 2026-09-06T22:00:08 3626 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 229.15 2026-09-06T22:00:08 3627 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3628 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 2026-09-06T22:00:08 3629 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 3630 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 2026-09-06T22:00:08 3631 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3632 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087937 WA-NEE COMMUNITY SCHOOLS 3000.0 2026-09-06T22:00:08 3633 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3634 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 2026-09-06T22:00:08 3635 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 2026-09-06T22:00:08 3636 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 3637 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 2026-09-06T22:00:08 3638 0007646465 2026-03-10T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-09-06T22:00:08 3639 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 2026-09-06T22:00:08 3640 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3641 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 Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 17.16 2026-09-06T22:00:08 3642 APV7566457 2026-01-02T00:00:00 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 628.23 2026-09-06T22:00:08 3643 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3644 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 2026-09-06T22:00:08 3645 APV7579104 2026-01-23T00:00:00 2026 3 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 620.86 2026-09-06T22:00:08 3646 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 2026-09-06T22:00:08 3647 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 2026-09-06T22:00:08 3648 APV7571247 2026-01-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 0000194146 S. VERMILLION COMM SCHL TREAS 17351.68 2026-09-06T22:00:08 3649 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 2026-09-06T22:00:08 3650 APV7635104 2026-02-20T00:00:00 2026 3 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 237.42 2026-09-06T22:00:08 3651 0007628456 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 3652 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 2026-09-06T22:00:08 3653 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 2026-09-06T22:00:08 3654 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3655 0007578822 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 4143.76 2026-09-06T22:00:08 3656 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3657 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 2026-09-06T22:00:08 3658 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3659 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 2026-09-06T22:00:08 3660 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 2026-09-06T22:00:08 3661 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 2026-09-06T22:00:08 3662 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3663 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.06 2026-09-06T22:00:08 3664 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 2026-09-06T22:00:08 3665 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 2026-09-06T22:00:08 3666 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 3667 0007567084 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 0.0 2026-09-06T22:00:08 3668 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 3669 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 2026-09-06T22:00:08 3670 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 0000002106 HAMILTON CENTER INC 14.0 2026-09-06T22:00:08 3671 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3672 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 2026-09-06T22:00:08 3673 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 2026-09-06T22:00:08 3674 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 0000194213 WARRICK CTY SCHOOL TREASURER 32420.44 2026-09-06T22:00:08 3675 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3676 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 2026-09-06T22:00:08 3677 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 State and Tribal Indoor Radon Grants General Ledger Entry 344.45 2026-09-06T22:00:08 3678 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 2026-09-06T22:00:08 3679 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3680 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 2026-09-06T22:00:08 3681 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 0000068714 EVANSVILLE RADIOLOGY PC 44.0 2026-09-06T22:00:08 3682 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 2026-09-06T22:00:08 3683 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3684 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3685 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 2026-09-06T22:00:08 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 0000394571 TRAVIS LEE RAMAGE 997.0 2026-09-06T22:00:08 3687 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 3688 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 2026-09-06T22:00:08 3689 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 2026-09-06T22:00:08 3690 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 2026-09-06T22:00:08 3691 APV7626987 2026-02-09T00:00:00 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 391036.45 2026-09-06T22:00:08 3692 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 2026-09-06T22:00:08 3693 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3694 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 2026-09-06T22:00:08 3695 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 2026-09-06T22:00:08 3696 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 2026-09-06T22:00:08 3697 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055704 VALPARAISO COMMUNITY SCHOOLS 6432.21 2026-09-06T22:00:08 3698 APV7635104 2026-02-20T00:00:00 2026 3 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 301.05 2026-09-06T22:00:08 3699 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 0000098326 RIGHT AUTO PARTS 310.97 2026-09-06T22:00:08 3700 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 2026-09-06T22:00:08 3701 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 Child Care and Development Block Grant General Ledger Entry 175778.67 2026-09-06T22:00:08 3702 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3703 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3704 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - 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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 2026-09-06T22:00:08 3728 APV7656371 2026-03-24T00:00:00 2026 3 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 1514.92 2026-09-06T22:00:08 3729 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3730 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 2026-09-06T22:00:08 3731 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 0000432055 SHARON POWERS BILLER 68.0 2026-09-06T22:00:08 3732 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 2026-09-06T22:00:08 3733 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 3734 0007644540 2026-03-06T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-09-06T22:00:08 3735 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 2026-09-06T22:00:08 3736 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 0000061473 HAMILTON COUNTY 71084.75 2026-09-06T22:00:08 3737 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3738 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 2026-09-06T22:00:08 3739 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3740 EXV7646248 2026-03-02T00:00:00 2026 3 595120 InState Travel - 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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 0000107802 LIFETIME RESOURCESINC -120234.7 2026-09-06T22:00:08 3778 APV7656371 2026-03-24T00:00:00 2026 3 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 1151.14 2026-09-06T22:00:08 3779 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 Great Lakes Restoration General Ledger Entry 31.54 2026-09-06T22:00:08 3780 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division 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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 1304.25 2026-09-06T22:00:08 3857 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3858 HCM7634572 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 3859 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391748 VANESSA THOMPSON 558.86 2026-09-06T22:00:08 3877 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3878 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3879 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 2026-09-06T22:00:08 3880 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 2026-09-06T22:00:08 3881 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 2026-09-06T22:00:08 3882 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 2026-09-06T22:00:08 3883 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 2026-09-06T22:00:08 3884 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3885 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 3886 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3887 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3888 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 2026-09-06T22:00:08 3889 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 2026-09-06T22:00:08 3890 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3891 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 2026-09-06T22:00:08 3892 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 2026-09-06T22:00:08 3893 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3894 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 2026-09-06T22:00:08 3895 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 National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 11.76 2026-09-06T22:00:08 3896 0007659992 2026-03-30T00:00:00 2026 3 510200 Supplemental Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 100.0 2026-09-06T22:00:08 3897 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3898 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3899 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 Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 608.43 2026-09-06T22:00:08 3900 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 2026-09-06T22:00:08 3901 APV7644807 2026-03-06T00:00:00 2026 3 531049 Prof Serv-InfoProcCon-Software 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 0000235475 REMI GROUP LLC 8358.31 2026-09-06T22:00:08 3902 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 2026-09-06T22:00:08 3903 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 356.11 2026-09-06T22:00:08 3904 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 2026-09-06T22:00:08 3905 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 2026-09-06T22:00:08 3906 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 2026-09-06T22:00:08 3907 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 2026-09-06T22:00:08 3908 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3909 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.98 2026-09-06T22:00:08 3910 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 2026-09-06T22:00:08 3911 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 2026-09-06T22:00:08 3912 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3913 APV7656371 2026-03-24T00:00:00 2026 3 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 2898.16 2026-09-06T22:00:08 3914 0007582394 2026-02-08T00:00:00 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 2026-09-06T22:00:08 3915 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3916 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3917 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 2026-09-06T22:00:08 3918 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3919 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3920 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child 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Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.88 2026-09-06T22:00:08 3924 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 3925 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 2026-09-06T22:00:08 3926 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 2026-09-06T22:00:08 3927 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 0000109830 TINDLEY ACCELERATED SCHOOLS INC 79807.62 2026-09-06T22:00:08 3928 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 2026-09-06T22:00:08 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 0000334456 MARQUITA WALTON 290.03 2026-09-06T22:00:08 3930 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 2026-09-06T22:00:08 3931 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 2026-09-06T22:00:08 3932 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 2026-09-06T22:00:08 3933 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3934 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 0000087111 SOUTH BEND CLINIC LLC 65.0 2026-09-06T22:00:08 3935 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 2026-09-06T22:00:08 3936 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 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-09-06T22:00:08 3937 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 2026-09-06T22:00:08 3938 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 71.95 2026-09-06T22:00:08 3939 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 2026-09-06T22:00:08 3940 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 Children's Health Insurance Program General Ledger Entry 11.03 2026-09-06T22:00:08 3941 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 2026-09-06T22:00:08 3942 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 3943 0007649443 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.61 2026-09-06T22:00:08 3944 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3945 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 0000001710 CENTRAL SUPPLY CO INC 54.49 2026-09-06T22:00:08 3946 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 2026-09-06T22:00:08 3947 ARD7574987 2026-01-15T00:00:00 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 -75.0 2026-09-06T22:00:08 3948 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3949 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3950 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3951 APV7635104 2026-02-20T00:00:00 2026 3 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 1204.16 2026-09-06T22:00:08 3952 0007644314 2026-03-06T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 99.0 2026-09-06T22:00:08 3953 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 2026-09-06T22:00:08 3954 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3955 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 2026-09-06T22:00:08 3956 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 2026-09-06T22:00:08 3957 0007629256 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 2026-09-06T22:00:08 3958 APV7579104 2026-01-23T00:00:00 2026 3 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 235.65 2026-09-06T22:00:08 3959 EXV7579401 2026-01-23T00:00:00 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 66.78 2026-09-06T22:00:08 3960 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 2026-09-06T22:00:08 3961 0007641776 2026-03-03T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3.18 2026-09-06T22:00:08 3962 APV7579104 2026-01-23T00:00:00 2026 3 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 217.17 2026-09-06T22:00:08 3963 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 0000060957 METHODIST HOSPITALS INC 14.0 2026-09-06T22:00:08 3964 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 2026-09-06T22:00:08 3965 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 2026-09-06T22:00:08 3966 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 0000158760 SHERMAN D FOSNIGHT 542.08 2026-09-06T22:00:08 3967 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 2026-09-06T22:00:08 3968 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 3969 0007579714 2026-01-26T00:00:00 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 89.3 2026-09-06T22:00:08 3970 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 3971 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-09-06T22:00:08 3972 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 2026-09-06T22:00:08 3973 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3974 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 2026-09-06T22:00:08 3975 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 2026-09-06T22:00:08 3976 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 3977 0007579870 2026-01-28T00:00:00 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 2026-09-06T22:00:08 3978 APV7631255 2026-02-16T00:00:00 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 428.5 2026-09-06T22:00:08 3979 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 2026-09-06T22:00:08 3980 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 2026-09-06T22:00:08 3981 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 2026-09-06T22:00:08 3982 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 0000396236 THE JEAN CLINIC LLC 175.0 2026-09-06T22:00:08 3983 0007572568 2026-01-13T00:00:00 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 Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.78 2026-09-06T22:00:08 3984 APV7579104 2026-01-23T00:00:00 2026 3 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 1219.42 2026-09-06T22:00:08 3985 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 2026-09-06T22:00:08 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 0000382161 VICKIE BRANT 1231.55 2026-09-06T22:00:08 3987 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 28.3 2026-09-06T22:00:08 3988 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 2026-09-06T22:00:08 3989 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 2026-09-06T22:00:08 3990 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 2026-09-06T22:00:08 3991 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 2026-09-06T22:00:08 3992 0007648379 2026-03-01T00:00:00 2026 3 659360 Special Charges 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 0.01 2026-09-06T22:00:08 3993 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 2026-09-06T22:00:08 3994 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 21.26 2026-09-06T22:00:08 3995 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 2026-09-06T22:00:08 3996 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 3997 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 2026-09-06T22:00:08 3998 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 2026-09-06T22:00:08 3999 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 2026-09-06T22:00:08 4000 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 2026-09-06T22:00:08 4001 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 2026-09-06T22:00:08 4002 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 2481.44 2026-09-06T22:00:08 4003 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4004 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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-09-06T22:00:08 4005 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 2026-09-06T22:00:08 4006 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 2026-09-06T22:00:08 4007 0007572634 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 46.72 2026-09-06T22:00:08 4008 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 2026-09-06T22:00:08 4009 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4010 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4011 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 2026-09-06T22:00:08 4012 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 2026-09-06T22:00:08 4013 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4014 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 2026-09-06T22:00:08 4015 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 2026-09-06T22:00:08 4016 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 2026-09-06T22:00:08 4017 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 4018 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 2026-09-06T22:00:08 4019 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4020 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.65 2026-09-06T22:00:08 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 0000421623 YVONNE F MALONE 751.38 2026-09-06T22:00:08 4022 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.14 2026-09-06T22:00:08 4023 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 2026-09-06T22:00:08 4024 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 2026-09-06T22:00:08 4025 0007573632 2026-01-01T00:00:00 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 -0.39 2026-09-06T22:00:08 4026 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4027 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 2026-09-06T22:00:08 4028 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4029 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4030 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4031 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4032 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 2026-09-06T22:00:08 4033 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 40.04 2026-09-06T22:00:08 4034 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4035 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 2026-09-06T22:00:08 4036 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4037 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4038 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 0000167648 LAKRYSTA M. SHOWS 90.0 2026-09-06T22:00:08 4039 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 2026-09-06T22:00:08 4040 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 2026-09-06T22:00:08 4041 0007584429 2026-01-31T00:00:00 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 25.79 2026-09-06T22:00:08 4042 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 2026-09-06T22:00:08 4043 0007633711 2026-02-19T00:00:00 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 -0.01 2026-09-06T22:00:08 4044 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 2026-09-06T22:00:08 4045 APV7652563 2026-03-18T00:00:00 2026 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 6342.34 2026-09-06T22:00:08 4046 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 2026-09-06T22:00:08 4047 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4048 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 2026-09-06T22:00:08 4049 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 2026-09-06T22:00:08 4050 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4051 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4052 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 2026-09-06T22:00:08 4053 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 2026-09-06T22:00:08 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 0000389325 KATHY STEIN 504.97 2026-09-06T22:00:08 4055 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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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 2026-09-06T22:00:08 4072 0007574510 2026-01-15T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 4073 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 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13487.5 2026-09-06T22:00:08 4074 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 2026-09-06T22:00:08 4075 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 2026-09-06T22:00:08 4076 APV7656371 2026-03-24T00:00:00 2026 3 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 553.53 2026-09-06T22:00:08 4077 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4078 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 2026-09-06T22:00:08 4079 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 2026-09-06T22:00:08 4080 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 2026-09-06T22:00:08 4081 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4082 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 4083 0007568046 2026-01-06T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 4084 0007566433 2026-01-02T00:00:00 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 -70.41 2026-09-06T22:00:08 4085 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395247 SARAH R MUNRO 743.17 2026-09-06T22:00:08 4086 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 0000199616 REGION 10 WORKFORCE BOARD, INC 59331.0 2026-09-06T22:00:08 4087 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4088 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 2026-09-06T22:00:08 4089 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.96 2026-09-06T22:00:08 4090 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 2026-09-06T22:00:08 4091 0007631896 2026-02-17T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 4092 APV7579104 2026-01-23T00:00:00 2026 3 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 308.16 2026-09-06T22:00:08 4093 EXV7646200 2026-03-01T00:00:00 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 96.3 2026-09-06T22:00:08 4094 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 2026-09-06T22:00:08 4095 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4096 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 2026-09-06T22:00:08 4097 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4098 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 2026-09-06T22:00:08 4099 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 2026-09-06T22:00:08 4100 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4101 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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 0000428404 5 HEALTH LLC 175.0 2026-09-06T22:00:08 4115 APV7579104 2026-01-23T00:00:00 2026 3 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 471.31 2026-09-06T22:00:08 4116 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 2026-09-06T22:00:08 4117 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 2026-09-06T22:00:08 4118 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 2026-09-06T22:00:08 4119 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 2026-09-06T22:00:08 4120 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 2026-09-06T22:00:08 4121 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 2026-09-06T22:00:08 4122 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4123 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 2026-09-06T22:00:08 4124 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4125 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 4126 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4127 HCM7570857 2026-01-14T00:00:00 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 171.17 2026-09-06T22:00:08 4128 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 Public Health Emergency Preparedness 0000053562 CITY OF GARY 2160.0 2026-09-06T22:00:08 4129 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4130 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 2026-09-06T22:00:08 4131 0007658840 2026-03-31T00:00:00 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 2026-09-06T22:00:08 4132 0007567148 2026-01-08T00:00:00 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 25.76 2026-09-06T22:00:08 4133 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 2026-09-06T22:00:08 4134 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4135 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 2026-09-06T22:00:08 4136 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 2026-09-06T22:00:08 4137 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 2026-09-06T22:00:08 4138 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 2026-09-06T22:00:08 4139 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 2026-09-06T22:00:08 4140 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 2026-09-06T22:00:08 4141 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 2026-09-06T22:00:08 4142 APV7579104 2026-01-23T00:00:00 2026 3 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 2805.54 2026-09-06T22:00:08 4143 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4144 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 2026-09-06T22:00:08 4145 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4146 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 2026-09-06T22:00:08 4147 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-09-06T22:00:08 4148 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 Senior Community Service Employment Program General Ledger Entry 11.46 2026-09-06T22:00:08 4149 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 2026-09-06T22:00:08 4150 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4151 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 2026-09-06T22:00:08 4152 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 2026-09-06T22:00:08 4153 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 2026-09-06T22:00:08 4154 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 2026-09-06T22:00:08 4155 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 0000337090 LAVERN WITTMER 737.06 2026-09-06T22:00:08 4156 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 2026-09-06T22:00:08 4157 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 2026-09-06T22:00:08 4158 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 2026-09-06T22:00:08 4159 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4160 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 2026-09-06T22:00:08 4161 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 2026-09-06T22:00:08 4162 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4163 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 2026-09-06T22:00:08 4164 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 0000063954 BARTHOLOMEW COUNTY 31491.06 2026-09-06T22:00:08 4165 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 2026-09-06T22:00:08 4166 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 2026-09-06T22:00:08 4167 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 2026-09-06T22:00:08 4168 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4169 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 2026-09-06T22:00:08 4170 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 0000089371 MRO CORPORATION 14.0 2026-09-06T22:00:08 4171 APV7656371 2026-03-24T00:00:00 2026 3 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 58.27 2026-09-06T22:00:08 4172 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 0000194185 M.S.D. WABASH CTY TREASURER 32611.59 2026-09-06T22:00:08 4173 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4174 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 2026-09-06T22:00:08 4175 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 2026-09-06T22:00:08 4176 APV7656371 2026-03-24T00:00:00 2026 3 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 2339.77 2026-09-06T22:00:08 4177 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 2026-09-06T22:00:08 4178 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 2026-09-06T22:00:08 4179 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4180 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 2026-09-06T22:00:08 4181 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 2026-09-06T22:00:08 4182 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4183 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 2026-09-06T22:00:08 4184 APV7579104 2026-01-23T00:00:00 2026 3 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 1184.07 2026-09-06T22:00:08 4185 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 2026-09-06T22:00:08 4186 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4187 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 2026-09-06T22:00:08 4188 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 2026-09-06T22:00:08 4189 APV7635104 2026-02-20T00:00:00 2026 3 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 869.2 2026-09-06T22:00:08 4190 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4191 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 Foster Care Title IV-E General Ledger Entry 456.61 2026-09-06T22:00:08 4192 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 2026-09-06T22:00:08 4193 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 2026-09-06T22:00:08 4194 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4195 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 2026-09-06T22:00:08 4196 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 2026-09-06T22:00:08 4197 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 0000050220 NIPSCO 763.12 2026-09-06T22:00:08 4198 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 2026-09-06T22:00:08 4199 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 2026-09-06T22:00:08 4200 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4201 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 2026-09-06T22:00:08 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 0000241379 RUTH ANN BRENNEMAN 1215.61 2026-09-06T22:00:08 4203 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 2026-09-06T22:00:08 4204 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 2026-09-06T22:00:08 4205 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 2026-09-06T22:00:08 4206 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 2026-09-06T22:00:08 4207 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 2026-09-06T22:00:08 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 0000439409 ZACHARIAH KEITH DOWNHAM 116.53 2026-09-06T22:00:08 4209 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 2026-09-06T22:00:08 4210 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4211 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 2026-09-06T22:00:08 4212 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 2026-09-06T22:00:08 4213 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 2026-09-06T22:00:08 4214 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 2026-09-06T22:00:08 4215 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 2026-09-06T22:00:08 4216 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 2026-09-06T22:00:08 4217 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 2026-09-06T22:00:08 4218 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4219 EXV7631603 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 12.38 2026-09-06T22:00:08 4220 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4221 APV7635104 2026-02-20T00:00:00 2026 3 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 501.73 2026-09-06T22:00:08 4222 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 9875.0 2026-09-06T22:00:08 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 0000357862 ANGELA BAKER 376.13 2026-09-06T22:00:08 4224 0007637514 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 16.7 2026-09-06T22:00:08 4225 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4226 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 2026-09-06T22:00:08 4227 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 2026-09-06T22:00:08 4228 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 2026-09-06T22:00:08 4229 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 2026-09-06T22:00:08 4230 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 Children's Health Insurance Program General Ledger Entry 0.5 2026-09-06T22:00:08 4231 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4232 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 2026-09-06T22:00:08 4233 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 2026-09-06T22:00:08 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 0000325268 STEPHEN CLINE 474.84 2026-09-06T22:00:08 4235 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 2026-09-06T22:00:08 4236 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 2026-09-06T22:00:08 4237 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 2026-09-06T22:00:08 4238 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 2026-09-06T22:00:08 4239 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 4240 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 2026-09-06T22:00:08 4241 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 2026-09-06T22:00:08 4242 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 2026-09-06T22:00:08 4243 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 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.35 2026-09-06T22:00:08 4244 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 0000321392 JEFFREY TOUMEY 4243.32 2026-09-06T22:00:08 4245 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 0000078881 HENRY COUNTY MEMORIAL HOSP 28.0 2026-09-06T22:00:08 4246 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4247 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 Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-09-06T22:00:08 4248 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4249 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 4250 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 2026-09-06T22:00:08 4251 0007659741 2026-03-30T00:00:00 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 -23.98 2026-09-06T22:00:08 4252 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 2026-09-06T22:00:08 4253 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 2026-09-06T22:00:08 4254 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4255 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4256 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4257 APV7579104 2026-01-23T00:00:00 2026 3 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 1268.9 2026-09-06T22:00:08 4258 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 186.21 2026-09-06T22:00:08 4259 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 2026-09-06T22:00:08 4260 0007574537 2026-01-15T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 4261 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 2026-09-06T22:00:08 4262 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 Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 75.98 2026-09-06T22:00:08 4263 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 2026-09-06T22:00:08 4264 APV7656371 2026-03-24T00:00:00 2026 3 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 746.39 2026-09-06T22:00:08 4265 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 2026-09-06T22:00:08 4266 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 Coastal Zone Management Administration Awards General Ledger Entry 170.32 2026-09-06T22:00:08 4267 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4268 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 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-09-06T22:00:08 4269 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 178907.23 2026-09-06T22:00:08 4270 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 2026-09-06T22:00:08 4271 0007564109 2026-01-08T00:00:00 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 2026-09-06T22:00:08 4272 0007584431 2026-01-31T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 4273 APV7627894 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 4274 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 2026-09-06T22:00:08 4275 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4276 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 2026-09-06T22:00:08 4277 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 12.28 2026-09-06T22:00:08 4278 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4279 APV7635104 2026-02-20T00:00:00 2026 3 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 3025.87 2026-09-06T22:00:08 4280 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4281 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 Animal Disease and Animal Care General Ledger Entry 41.4 2026-09-06T22:00:08 4282 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4283 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 2026-09-06T22:00:08 4284 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 2026-09-06T22:00:08 4285 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 2026-09-06T22:00:08 4286 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4287 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4288 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 2026-09-06T22:00:08 4289 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 2026-09-06T22:00:08 4290 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 4291 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4292 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 2026-09-06T22:00:08 4293 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4294 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 2026-09-06T22:00:08 4295 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 2026-09-06T22:00:08 4296 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 2026-09-06T22:00:08 4297 APV7635104 2026-02-20T00:00:00 2026 3 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 561.95 2026-09-06T22:00:08 4298 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 2026-09-06T22:00:08 4299 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 2026-09-06T22:00:08 4300 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4301 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 2026-09-06T22:00:08 4302 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 2026-09-06T22:00:08 4303 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4304 0007567215 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-09-06T22:00:08 4305 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 2026-09-06T22:00:08 4306 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 2026-09-06T22:00:08 4307 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4308 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 2026-09-06T22:00:08 4309 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4310 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000282667 DANIEL MARSH 553.52 2026-09-06T22:00:08 4312 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4313 APV7656371 2026-03-24T00:00:00 2026 3 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 1107.05 2026-09-06T22:00:08 4314 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4315 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 2026-09-06T22:00:08 4316 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 2026-09-06T22:00:08 4317 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 2026-09-06T22:00:08 4318 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 2026-09-06T22:00:08 4319 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4320 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4321 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 2026-09-06T22:00:08 4322 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 2026-09-06T22:00:08 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 0000367380 WILLIAM KNEPP 837.11 2026-09-06T22:00:08 4324 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4325 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 2026-09-06T22:00:08 4326 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 2026-09-06T22:00:08 4327 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 2026-09-06T22:00:08 4328 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 Cooperative Forestry Assistance General Ledger Entry 381.05 2026-09-06T22:00:08 4329 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4330 APV7571247 2026-01-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 4331 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4332 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 2026-09-06T22:00:08 4333 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 0000059184 UNIV OF NOTRE DAME 72248.37 2026-09-06T22:00:08 4334 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 2026-09-06T22:00:08 4335 APV7656371 2026-03-24T00:00:00 2026 3 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 524.4 2026-09-06T22:00:08 4336 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 2026-09-06T22:00:08 4337 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 2026-09-06T22:00:08 4338 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 2026-09-06T22:00:08 4339 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4340 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4341 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 2026-09-06T22:00:08 4342 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4343 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 4344 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 2026-09-06T22:00:08 4345 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 2026-09-06T22:00:08 4346 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4347 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 2026-09-06T22:00:08 4348 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4349 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 2026-09-06T22:00:08 4350 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 2026-09-06T22:00:08 4351 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 2026-09-06T22:00:08 4352 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 2026-09-06T22:00:08 4353 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 2026-09-06T22:00:08 4354 APV7579104 2026-01-23T00:00:00 2026 3 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 960.74 2026-09-06T22:00:08 4355 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 2026-09-06T22:00:08 4356 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 2026-09-06T22:00:08 4357 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 2026-09-06T22:00:08 4358 APV7656371 2026-03-24T00:00:00 2026 3 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 569.26 2026-09-06T22:00:08 4359 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 2026-09-06T22:00:08 4360 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 2026-09-06T22:00:08 4361 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 2026-09-06T22:00:08 4362 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 2026-09-06T22:00:08 4363 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4364 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 2026-09-06T22:00:08 4365 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 2026-09-06T22:00:08 4366 0007631083 2026-02-16T00:00:00 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 1287.56 2026-09-06T22:00:08 4367 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 2026-09-06T22:00:08 4368 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 2026-09-06T22:00:08 4369 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 2026-09-06T22:00:08 4370 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 2026-09-06T22:00:08 4371 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 2026-09-06T22:00:08 4372 APV7656371 2026-03-24T00:00:00 2026 3 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 703.47 2026-09-06T22:00:08 4373 APV7579104 2026-01-23T00:00:00 2026 3 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 290.03 2026-09-06T22:00:08 4374 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 2026-09-06T22:00:08 4375 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 2026-09-06T22:00:08 4376 APV7635104 2026-02-20T00:00:00 2026 3 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 831.88 2026-09-06T22:00:08 4377 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 2026-09-06T22:00:08 4378 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 2026-09-06T22:00:08 4379 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 2026-09-06T22:00:08 4380 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 2026-09-06T22:00:08 4381 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 2026-09-06T22:00:08 4382 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4383 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 2026-09-06T22:00:08 4384 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 2026-09-06T22:00:08 4385 APV7635104 2026-02-20T00:00:00 2026 3 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 321.11 2026-09-06T22:00:08 4386 APV7579104 2026-01-23T00:00:00 2026 3 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 669.98 2026-09-06T22:00:08 4387 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4388 0007636585 2026-02-24T00:00:00 2026 3 516002 FICA - 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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 6216.89 2026-09-06T22:00:08 4398 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 2026-09-06T22:00:08 4399 APV7654154 2026-03-20T00:00:00 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 8000.0 2026-09-06T22:00:08 4400 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4401 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 2026-09-06T22:00:08 4402 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - 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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 0000392783 WILLIAM ARNOLD 1550.0 2026-09-06T22:00:08 4409 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 2026-09-06T22:00:08 4410 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4411 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 2026-09-06T22:00:08 4412 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 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 238.0 2026-09-06T22:00:08 4413 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4414 0007582384 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 446.69 2026-09-06T22:00:08 4450 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 Block Grants for Community Mental Health Services General Ledger Entry 1400.4 2026-09-06T22:00:08 4451 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4452 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 2026-09-06T22:00:08 4453 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 2026-09-06T22:00:08 4454 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 2026-09-06T22:00:08 4455 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 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-09-06T22:00:08 4456 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 2026-09-06T22:00:08 4457 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 and Child Health Services Block Grant to the States General Ledger Entry 17.86 2026-09-06T22:00:08 4458 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 2026-09-06T22:00:08 4459 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 2026-09-06T22:00:08 4460 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 2026-09-06T22:00:08 4461 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 2026-09-06T22:00:08 4462 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 2026-09-06T22:00:08 4463 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4464 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 Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 60.43 2026-09-06T22:00:08 4465 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 2026-09-06T22:00:08 4466 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 2026-09-06T22:00:08 4467 0007564088 2026-01-08T00:00:00 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 1194.25 2026-09-06T22:00:08 4468 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 2026-09-06T22:00:08 4469 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 Child Support Services General Ledger Entry 13.84 2026-09-06T22:00:08 4470 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 2026-09-06T22:00:08 4471 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 2026-09-06T22:00:08 4472 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 2026-09-06T22:00:08 4473 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 2026-09-06T22:00:08 4474 0007581435 2026-01-29T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 4475 APV7652563 2026-03-18T00:00:00 2026 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 1182.93 2026-09-06T22:00:08 4476 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 2026-09-06T22:00:08 4477 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 Children's Health Insurance Program General Ledger Entry 3.73 2026-09-06T22:00:08 4478 APV7656371 2026-03-24T00:00:00 2026 3 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 660.34 2026-09-06T22:00:08 4479 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4480 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4481 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 2026-09-06T22:00:08 4482 0007629415 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 2026-09-06T22:00:08 4483 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4484 0007632777 2026-02-18T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-09-06T22:00:08 4485 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4486 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 2026-09-06T22:00:08 4487 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4488 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 2026-09-06T22:00:08 4489 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 2026-09-06T22:00:08 4490 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4491 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 2026-09-06T22:00:08 4492 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 2026-09-06T22:00:08 4493 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 2026-09-06T22:00:08 4494 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 Foster Care Title IV-E General Ledger Entry 220.99 2026-09-06T22:00:08 4495 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 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 4753.59 2026-09-06T22:00:08 4496 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 2026-09-06T22:00:08 4497 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 2026-09-06T22:00:08 4498 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 2026-09-06T22:00:08 4499 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 2026-09-06T22:00:08 4500 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 2026-09-06T22:00:08 4501 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4502 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 2026-09-06T22:00:08 4503 0007659816 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 -0.49 2026-09-06T22:00:08 4504 0007564093 2026-01-08T00:00:00 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 16.1 2026-09-06T22:00:08 4505 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 2026-09-06T22:00:08 4506 APV7579104 2026-01-23T00:00:00 2026 3 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 398.8 2026-09-06T22:00:08 4507 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 2026-09-06T22:00:08 4508 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 2026-09-06T22:00:08 4509 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 2026-09-06T22:00:08 4510 0007584561 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 0.0 2026-09-06T22:00:08 4511 0007631899 2026-02-17T00:00:00 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 2026-09-06T22:00:08 4512 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 2026-09-06T22:00:08 4513 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 2026-09-06T22:00:08 4514 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 4515 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 2026-09-06T22:00:08 4516 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 2026-09-06T22:00:08 4517 HCM7654003 2026-03-25T00:00:00 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 222.16 2026-09-06T22:00:08 4518 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 2026-09-06T22:00:08 4519 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 99.54 2026-09-06T22:00:08 4520 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4521 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4522 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4523 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4524 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 2026-09-06T22:00:08 4525 APV7635104 2026-02-20T00:00:00 2026 3 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 582.02 2026-09-06T22:00:08 4526 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 2026-09-06T22:00:08 4527 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 2026-09-06T22:00:08 4528 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 2026-09-06T22:00:08 4529 APV7635104 2026-02-20T00:00:00 2026 3 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 1483.73 2026-09-06T22:00:08 4530 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 2026-09-06T22:00:08 4531 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 2026-09-06T22:00:08 4532 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 2026-09-06T22:00:08 4533 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 2026-09-06T22:00:08 4534 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 2026-09-06T22:00:08 4535 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 2026-09-06T22:00:08 4536 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 2026-09-06T22:00:08 4537 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 2026-09-06T22:00:08 4538 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 225.72 2026-09-06T22:00:08 4539 APV7635104 2026-02-20T00:00:00 2026 3 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 862.98 2026-09-06T22:00:08 4540 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4541 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 and Child Health Services Block Grant to the States General Ledger Entry 10502.17 2026-09-06T22:00:08 4542 APV7579104 2026-01-23T00:00:00 2026 3 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 340.97 2026-09-06T22:00:08 4543 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.79 2026-09-06T22:00:08 4544 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 2026-09-06T22:00:08 4545 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 2026-09-06T22:00:08 4546 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4547 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4548 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 2026-09-06T22:00:08 4549 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 2026-09-06T22:00:08 4550 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4551 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 2026-09-06T22:00:08 4552 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 0000106647 HARKIN, MATTHEW L OD 224.0 2026-09-06T22:00:08 4553 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4554 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4555 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 2026-09-06T22:00:08 4556 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 2026-09-06T22:00:08 4557 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4558 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 Cooperative Forestry Assistance General Ledger Entry 60.62 2026-09-06T22:00:08 4559 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 2026-09-06T22:00:08 4560 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 2026-09-06T22:00:08 4561 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 2026-09-06T22:00:08 4562 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 2026-09-06T22:00:08 4563 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 2026-09-06T22:00:08 4564 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 2026-09-06T22:00:08 4565 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 National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.04 2026-09-06T22:00:08 4566 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 2026-09-06T22:00:08 4567 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4568 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 2026-09-06T22:00:08 4569 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 0000002222 PARK CENTER INC 14.0 2026-09-06T22:00:08 4570 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4571 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 2026-09-06T22:00:08 4572 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 2026-09-06T22:00:08 4573 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 2026-09-06T22:00:08 4574 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 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-09-06T22:00:08 4575 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 2026-09-06T22:00:08 4576 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 2026-09-06T22:00:08 4577 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 2026-09-06T22:00:08 4578 APV7661111 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 0000051925 INDIANA UNIVERSITY HEALTH INC 104545.49 2026-09-06T22:00:08 4579 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 2026-09-06T22:00:08 4580 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4581 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 2026-09-06T22:00:08 4582 APV7656371 2026-03-24T00:00:00 2026 3 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 211.7 2026-09-06T22:00:08 4583 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 4584 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4585 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 2026-09-06T22:00:08 4586 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4587 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 Children's Health Insurance Program General Ledger Entry 125.15 2026-09-06T22:00:08 4588 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 2026-09-06T22:00:08 4589 APV7578291 2026-01-22T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 4590 HCM7625673 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 4591 0007645400 2026-03-09T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-09-06T22:00:08 4592 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 2026-09-06T22:00:08 4593 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 2026-09-06T22:00:08 4594 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 4595 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4596 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 2026-09-06T22:00:08 4597 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 2026-09-06T22:00:08 4598 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 2026-09-06T22:00:08 4599 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 2026-09-06T22:00:08 4600 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 2026-09-06T22:00:08 4601 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4602 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4603 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 2026-09-06T22:00:08 4604 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 2026-09-06T22:00:08 4605 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 2026-09-06T22:00:08 4606 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 2026-09-06T22:00:08 4607 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 1212.71 2026-09-06T22:00:08 4608 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 2026-09-06T22:00:08 4609 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 4610 0007573618 2026-01-14T00:00:00 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 402481.11 2026-09-06T22:00:08 4611 APV7635104 2026-02-20T00:00:00 2026 3 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 1116.66 2026-09-06T22:00:08 4612 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) 0000003269 FISHER SCIENTIFIC CO, LLC 1806.62 2026-09-06T22:00:08 4613 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 2026-09-06T22:00:08 4614 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 State and Community Highway Safety General Ledger Entry -36.84 2026-09-06T22:00:08 4615 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 2026-09-06T22:00:08 4616 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 2026-09-06T22:00:08 4617 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4618 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 2026-09-06T22:00:08 4619 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 2026-09-06T22:00:08 4620 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4621 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 2026-09-06T22:00:08 4622 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 2026-09-06T22:00:08 4623 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 2026-09-06T22:00:08 4624 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 2026-09-06T22:00:08 4625 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 2026-09-06T22:00:08 4626 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 2026-09-06T22:00:08 4627 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 2026-09-06T22:00:08 4628 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 2026-09-06T22:00:08 4629 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 2026-09-06T22:00:08 4630 0007564023 2026-01-08T00:00:00 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 44.14 2026-09-06T22:00:08 4631 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 2026-09-06T22:00:08 4632 0007657919 2026-03-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 4633 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 2026-09-06T22:00:08 4634 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 2026-09-06T22:00:08 4635 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 2026-09-06T22:00:08 4636 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 2026-09-06T22:00:08 4637 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4638 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 2026-09-06T22:00:08 4639 APV7573852 2026-01-14T00:00:00 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 366865.25 2026-09-06T22:00:08 4640 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 569.03 2026-09-06T22:00:08 4641 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 Consultation Agreements General Ledger Entry 6761.44 2026-09-06T22:00:08 4642 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 2026-09-06T22:00:08 4643 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4644 EXV7650954 2026-03-01T00:00:00 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 35.88 2026-09-06T22:00:08 4645 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4646 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -515.72 2026-09-06T22:00:08 4647 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.31 2026-09-06T22:00:08 4648 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 2026-09-06T22:00:08 4649 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 2026-09-06T22:00:08 4650 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 0000064081 COLUMBUS REGIONAL HOSPITAL 171.0 2026-09-06T22:00:08 4651 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.17 2026-09-06T22:00:08 4652 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.75 2026-09-06T22:00:08 4653 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 2026-09-06T22:00:08 4654 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 2026-09-06T22:00:08 4655 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 2026-09-06T22:00:08 4656 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 2026-09-06T22:00:08 4657 0007578769 2026-01-23T00:00:00 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 2026-09-06T22:00:08 4658 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 2026-09-06T22:00:08 4659 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 2026-09-06T22:00:08 4660 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 4661 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 2026-09-06T22:00:08 4662 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 2026-09-06T22:00:08 4663 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 2026-09-06T22:00:08 4664 0007641747 2026-03-03T00:00:00 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 0.13 2026-09-06T22:00:08 4665 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 2026-09-06T22:00:08 4666 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 2026-09-06T22:00:08 4667 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4668 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4669 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 2026-09-06T22:00:08 4670 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 2026-09-06T22:00:08 4671 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 2026-09-06T22:00:08 4672 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 2026-09-06T22:00:08 4673 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 2026-09-06T22:00:08 4674 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 2026-09-06T22:00:08 4675 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 2026-09-06T22:00:08 4676 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 2026-09-06T22:00:08 4677 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 2026-09-06T22:00:08 4678 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 2026-09-06T22:00:08 4679 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 2026-09-06T22:00:08 4680 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 2026-09-06T22:00:08 4681 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 2026-09-06T22:00:08 4682 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 2026-09-06T22:00:08 4683 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2011.64 2026-09-06T22:00:08 4684 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 2026-09-06T22:00:08 4685 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4686 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 2026-09-06T22:00:08 4687 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 2026-09-06T22:00:08 4688 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4689 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 Child Support Services General Ledger Entry 13578.49 2026-09-06T22:00:08 4690 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4691 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 2026-09-06T22:00:08 4692 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 2026-09-06T22:00:08 4693 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. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 256.71 2026-09-06T22:00:08 4694 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 2026-09-06T22:00:08 4695 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4696 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4697 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 2026-09-06T22:00:08 4698 0007641815 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 0.0 2026-09-06T22:00:08 4699 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 0000273711 MARYLAND COMMUNITY CHURCH INC 48.2 2026-09-06T22:00:08 4700 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4701 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 2026-09-06T22:00:08 4702 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 0000077445 TRI-CREEK SCHOOL CORP TREAS 30193.88 2026-09-06T22:00:08 4703 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.28 2026-09-06T22:00:08 4704 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4705 HCM7570827 2026-01-14T00:00:00 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 1876.36 2026-09-06T22:00:08 4706 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4707 APV7579104 2026-01-23T00:00:00 2026 3 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 197.59 2026-09-06T22:00:08 4708 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 4709 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4710 0007659741 2026-03-30T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 4711 APV7637963 2026-02-25T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 17086.97 2026-09-06T22:00:08 4712 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4713 0007634926 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 Education for Homeless Children and Youth General Ledger Entry 0.0 2026-09-06T22:00:08 4714 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.38 2026-09-06T22:00:08 4715 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 2026-09-06T22:00:08 4716 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 4717 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 2026-09-06T22:00:08 4718 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 2026-09-06T22:00:08 4719 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4720 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 2026-09-06T22:00:08 4721 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 2026-09-06T22:00:08 4722 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 2026-09-06T22:00:08 4723 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 2026-09-06T22:00:08 4724 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 2026-09-06T22:00:08 4725 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 2026-09-06T22:00:08 4726 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 2026-09-06T22:00:08 4727 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4728 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4729 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 2026-09-06T22:00:08 4730 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 2026-09-06T22:00:08 4731 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 606.53 2026-09-06T22:00:08 4732 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 2026-09-06T22:00:08 4733 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 2026-09-06T22:00:08 4734 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4735 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 0000146618 MANGALA HASANADKA 3780.0 2026-09-06T22:00:08 4736 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4737 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 0000107650 MID-AMERICA PSYCH COUNSELING 1042.0 2026-09-06T22:00:08 4738 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 2026-09-06T22:00:08 4739 EXV7661445 2026-03-30T00:00:00 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 90.69 2026-09-06T22:00:08 4740 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 2026-09-06T22:00:08 4741 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4742 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4743 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4744 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 2026-09-06T22:00:08 4745 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4746 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 2026-09-06T22:00:08 4747 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4748 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 2026-09-06T22:00:08 4749 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 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-09-06T22:00:08 4750 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 4751 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 4752 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4753 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4754 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4755 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 2026-09-06T22:00:08 4756 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 2026-09-06T22:00:08 4757 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 4758 0007572497 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 89.31 2026-09-06T22:00:08 4759 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4760 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4761 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 2026-09-06T22:00:08 4762 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 2026-09-06T22:00:08 4763 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4764 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4765 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 2026-09-06T22:00:08 4766 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 2026-09-06T22:00:08 4767 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 2026-09-06T22:00:08 4768 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 2026-09-06T22:00:08 4769 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4770 APV7579104 2026-01-23T00:00:00 2026 3 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 1033.25 2026-09-06T22:00:08 4771 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4772 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 2026-09-06T22:00:08 4773 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 2026-09-06T22:00:08 4774 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 2026-09-06T22:00:08 4775 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 2026-09-06T22:00:08 4776 APV7568183 2026-01-06T00:00:00 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 59.83 2026-09-06T22:00:08 4777 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 2026-09-06T22:00:08 4778 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 2026-09-06T22:00:08 4779 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 2026-09-06T22:00:08 4780 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 2026-09-06T22:00:08 4781 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 2026-09-06T22:00:08 4782 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4783 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4784 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 2026-09-06T22:00:08 4785 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 2026-09-06T22:00:08 4786 0007568040 2026-01-03T00:00:00 2026 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1194.2 2026-09-06T22:00:08 4787 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 2026-09-06T22:00:08 4788 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 4789 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 2026-09-06T22:00:08 4790 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 2026-09-06T22:00:08 4791 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 2026-09-06T22:00:08 4792 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 2026-09-06T22:00:08 4793 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4794 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 2026-09-06T22:00:08 4795 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 2026-09-06T22:00:08 4796 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 2026-09-06T22:00:08 4797 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4798 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4799 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 2026-09-06T22:00:08 4800 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 2026-09-06T22:00:08 4801 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 2026-09-06T22:00:08 4802 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 2026-09-06T22:00:08 4803 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 2026-09-06T22:00:08 4804 0007649443 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 0.01 2026-09-06T22:00:08 4805 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 2026-09-06T22:00:08 4806 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 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-09-06T22:00:08 4807 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 2026-09-06T22:00:08 4808 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 4809 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 2026-09-06T22:00:08 4810 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4811 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 2026-09-06T22:00:08 4812 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 2026-09-06T22:00:08 4813 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 Foster Care Title IV-E General Ledger Entry 4377.9 2026-09-06T22:00:08 4814 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 2026-09-06T22:00:08 4815 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 2026-09-06T22:00:08 4816 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 2026-09-06T22:00:08 4817 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 2026-09-06T22:00:08 4818 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 2026-09-06T22:00:08 4819 0007576385 2026-01-20T00:00:00 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 13.21 2026-09-06T22:00:08 4820 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 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 630.0 2026-09-06T22:00:08 4821 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 2026-09-06T22:00:08 4822 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 2026-09-06T22:00:08 4823 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 2026-09-06T22:00:08 4824 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 2026-09-06T22:00:08 4825 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 2026-09-06T22:00:08 4826 HCM7625675 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 18.35 2026-09-06T22:00:08 4827 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 2026-09-06T22:00:08 4828 EXV7653725 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 190.2 2026-09-06T22:00:08 4829 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 2026-09-06T22:00:08 4830 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4831 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 2026-09-06T22:00:08 4832 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4833 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 Public Health Emergency Preparedness General Ledger Entry 81.22 2026-09-06T22:00:08 4834 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4835 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 2026-09-06T22:00:08 4836 APV7635104 2026-02-20T00:00:00 2026 3 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 521.6 2026-09-06T22:00:08 4837 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 Administration 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 2026-09-06T22:00:08 4838 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 2026-09-06T22:00:08 4839 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 0000251628 CHRISTINA C RHOAD 215.0 2026-09-06T22:00:08 4840 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 2026-09-06T22:00:08 4841 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096430 CRAWFORD COUNTY COMM SCHOOL CORP 12000.0 2026-09-06T22:00:08 4842 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4843 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.98 2026-09-06T22:00:08 4844 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 Grants to States for Medicaid General Ledger Entry 5.14 2026-09-06T22:00:08 4845 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 2026-09-06T22:00:08 4846 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 2026-09-06T22:00:08 4847 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 2026-09-06T22:00:08 4848 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4849 APV7579104 2026-01-23T00:00:00 2026 3 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 271.9 2026-09-06T22:00:08 4850 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 Adoption Assistance General Ledger Entry 127.56 2026-09-06T22:00:08 4851 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 2026-09-06T22:00:08 4852 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4853 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 2026-09-06T22:00:08 4854 APV7656371 2026-03-24T00:00:00 2026 3 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 2895.82 2026-09-06T22:00:08 4855 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 2026-09-06T22:00:08 4856 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 2026-09-06T22:00:08 4857 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 2026-09-06T22:00:08 4858 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) 0000067812 INTEGRATED DNA TECHNOLOGIES 326.3 2026-09-06T22:00:08 4859 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4860 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 2026-09-06T22:00:08 4861 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 2026-09-06T22:00:08 4862 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 2026-09-06T22:00:08 4863 0007635636 2026-02-23T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - 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Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.52 2026-09-06T22:00:08 4877 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 2026-09-06T22:00:08 4878 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 2026-09-06T22:00:08 4879 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 2026-09-06T22:00:08 4880 APV7648754 2026-03-12T00:00:00 2026 3 538150 Const - Constructn Conslt 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Asset Concessions and Innovative Finance Assistance 0000107513 CICP FOUNDATION INC 277770.44 2026-09-06T22:00:08 4881 APV7659174 2026-03-26T00:00:00 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 1209771.57 2026-09-06T22:00:08 4882 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 2026-09-06T22:00:08 4883 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 2026-09-06T22:00:08 4884 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 Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10834.5 2026-09-06T22:00:08 4885 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 0000107132 YOUTH FIRST , INC 13500.0 2026-09-06T22:00:08 4886 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 4887 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4888 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 4889 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 2026-09-06T22:00:08 4890 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 2026-09-06T22:00:08 4891 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 2026-09-06T22:00:08 4892 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 2026-09-06T22:00:08 4893 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 2026-09-06T22:00:08 4894 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 2026-09-06T22:00:08 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 0000325049 MONIQUE LYNCH 1349.07 2026-09-06T22:00:08 4896 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 2026-09-06T22:00:08 4897 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 4898 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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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 2026-09-06T22:00:08 4906 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 2026-09-06T22:00:08 4907 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 2026-09-06T22:00:08 4908 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 4909 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 2026-09-06T22:00:08 4910 APV7632133 2026-02-17T00:00:00 2026 3 595130 InState Travel - 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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 2026-09-06T22:00:08 4986 0007658819 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 807.89 2026-09-06T22:00:08 4987 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 2026-09-06T22:00:08 4988 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 2026-09-06T22:00:08 4989 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-09-06T22:00:08 4990 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 2026-09-06T22:00:08 4991 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 2026-09-06T22:00:08 4992 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 2026-09-06T22:00:08 4993 0007585351 2026-02-04T00:00:00 2026 3 652131 Telecom Management 730 Library Internal Service Funds - 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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 2026-09-06T22:00:08 4999 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 2026-09-06T22:00:08 5000 APV7656371 2026-03-24T00:00:00 2026 3 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 233.06 2026-09-06T22:00:08 5001 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 2026-09-06T22:00:08 5002 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 2026-09-06T22:00:08 5003 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 2026-09-06T22:00:08 5004 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 2026-09-06T22:00:08 5005 APV7579104 2026-01-23T00:00:00 2026 3 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 867.75 2026-09-06T22:00:08 5006 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5007 0007640533 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 -56888.55 2026-09-06T22:00:08 5008 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 2026-09-06T22:00:08 5009 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5010 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 Foster Care Title IV-E General Ledger Entry 3035.15 2026-09-06T22:00:08 5011 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5012 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 2026-09-06T22:00:08 5013 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5014 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5015 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 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-09-06T22:00:08 5016 0007580703 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 0.0 2026-09-06T22:00:08 5017 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 5018 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 2026-09-06T22:00:08 5019 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 2026-09-06T22:00:08 5020 0007639523 2026-03-08T00:00:00 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 2026-09-06T22:00:08 5021 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 0000071433 CITY OF SALEM 675.0 2026-09-06T22:00:08 5022 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 2026-09-06T22:00:08 5023 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 2026-09-06T22:00:08 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 0000294467 RUTH BROWN 516.04 2026-09-06T22:00:08 5025 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000409297 STEPHANIE M HABEN 1535.11 2026-09-06T22:00:08 5027 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5028 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 2026-09-06T22:00:08 5029 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 2026-09-06T22:00:08 5030 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 2026-09-06T22:00:08 5031 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 2026-09-06T22:00:08 5032 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 2026-09-06T22:00:08 5033 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 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 17334.94 2026-09-06T22:00:08 5034 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 2026-09-06T22:00:08 5035 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 2026-09-06T22:00:08 5036 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 2026-09-06T22:00:08 5037 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329056 GLOBAL PREPARATORY ACADEMY 62180.67 2026-09-06T22:00:08 5038 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 2026-09-06T22:00:08 5039 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 2026-09-06T22:00:08 5040 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 2026-09-06T22:00:08 5041 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 2026-09-06T22:00:08 5042 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5043 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5044 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 2026-09-06T22:00:08 5045 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5046 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 2026-09-06T22:00:08 5047 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 2026-09-06T22:00:08 5048 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5049 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 Children's Health Insurance Program General Ledger Entry 1.06 2026-09-06T22:00:08 5050 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5051 APV7635104 2026-02-20T00:00:00 2026 3 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 441.53 2026-09-06T22:00:08 5052 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5053 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 2026-09-06T22:00:08 5054 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5055 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 2026-09-06T22:00:08 5056 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 2026-09-06T22:00:08 5057 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 2026-09-06T22:00:08 5058 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 2026-09-06T22:00:08 5059 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 2026-09-06T22:00:08 5060 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 2026-09-06T22:00:08 5061 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5062 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 Child Support Services General Ledger Entry 157.09 2026-09-06T22:00:08 5063 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5064 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 2026-09-06T22:00:08 5065 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 2026-09-06T22:00:08 5066 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5067 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5068 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 2026-09-06T22:00:08 5069 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 2026-09-06T22:00:08 5070 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5071 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 2026-09-06T22:00:08 5072 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5073 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 2026-09-06T22:00:08 5074 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5075 APV7575733 2026-01-16T00:00:00 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 2026-09-06T22:00:08 5076 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5077 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 2026-09-06T22:00:08 5078 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 2026-09-06T22:00:08 5079 APV7579104 2026-01-23T00:00:00 2026 3 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 2015.92 2026-09-06T22:00:08 5080 HCM7654006 2026-03-25T00:00:00 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 765.34 2026-09-06T22:00:08 5081 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 2026-09-06T22:00:08 5082 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5083 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 2026-09-06T22:00:08 5084 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 2026-09-06T22:00:08 5085 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 5086 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5087 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 2026-09-06T22:00:08 5088 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 2026-09-06T22:00:08 5089 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 2026-09-06T22:00:08 5090 0007577887 2026-01-22T00:00:00 2026 3 516002 FICA - 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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 2026-09-06T22:00:08 5119 APV7656371 2026-03-24T00:00:00 2026 3 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 349.59 2026-09-06T22:00:08 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 0000211678 JENNIFER BENNETT 1422.31 2026-09-06T22:00:08 5121 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 5122 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5123 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 2026-09-06T22:00:08 5124 0007576397 2026-01-20T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - 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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 2026-09-06T22:00:08 5141 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 2026-09-06T22:00:08 5142 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5143 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 2026-09-06T22:00:08 5144 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 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-09-06T22:00:08 5145 0007634632 2026-02-20T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 5146 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 0000438937 CHEWANA INGRAM 478.04 2026-09-06T22:00:08 5147 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 2026-09-06T22:00:08 5148 APV7570187 2026-01-08T00:00:00 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 107.43 2026-09-06T22:00:08 5149 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 2026-09-06T22:00:08 5150 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5151 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 2026-09-06T22:00:08 5152 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 2026-09-06T22:00:08 5153 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5154 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 2026-09-06T22:00:08 5155 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5156 0007629293 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 -68115.19 2026-09-06T22:00:08 5157 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5158 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 2026-09-06T22:00:08 5159 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 2026-09-06T22:00:08 5160 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5161 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5162 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 2026-09-06T22:00:08 5163 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 0000431470 JAMES PATRICK MEADOWS 1486.34 2026-09-06T22:00:08 5164 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 2026-09-06T22:00:08 5165 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 2026-09-06T22:00:08 5166 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 2026-09-06T22:00:08 5167 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 2026-09-06T22:00:08 5168 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 - 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Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2108.7 2026-09-06T22:00:08 5175 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 0000076986 MICHIGAN CITY AREA SCHL TREAS 9082.31 2026-09-06T22:00:08 5176 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 2026-09-06T22:00:08 5177 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 0000401854 THERESA A LEY 645.87 2026-09-06T22:00:08 5178 0007581401 2026-02-01T00:00:00 2026 3 539137 ProgOp - 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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 9835.02 2026-09-06T22:00:08 5184 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5185 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 2026-09-06T22:00:08 5186 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 2026-09-06T22:00:08 5187 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5188 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5189 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5190 APV7635104 2026-02-20T00:00:00 2026 3 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 1370.14 2026-09-06T22:00:08 5191 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 2026-09-06T22:00:08 5192 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 2026-09-06T22:00:08 5193 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 2026-09-06T22:00:08 5194 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 5195 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 2026-09-06T22:00:08 5196 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 2026-09-06T22:00:08 5197 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5198 APV7637035 2026-02-24T00:00:00 2026 3 538220 Const - 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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 2026-09-06T22:00:08 5234 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 2026-09-06T22:00:08 5235 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 2026-09-06T22:00:08 5236 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5237 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 2026-09-06T22:00:08 5238 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 2026-09-06T22:00:08 5239 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 2026-09-06T22:00:08 5240 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5241 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 2026-09-06T22:00:08 5242 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 2026-09-06T22:00:08 5243 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 2026-09-06T22:00:08 5244 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 2026-09-06T22:00:08 5245 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5246 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 2026-09-06T22:00:08 5247 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 0000064100 DAVIESS COUNTY 14890.79 2026-09-06T22:00:08 5248 APV7656371 2026-03-24T00:00:00 2026 3 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 796.31 2026-09-06T22:00:08 5249 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 Unemployment Insurance General Ledger Entry 3156.74 2026-09-06T22:00:08 5250 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 General Ledger Entry 613.14 2026-09-06T22:00:08 5251 HCM7653998 2026-03-25T00:00:00 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 13.29 2026-09-06T22:00:08 5252 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 5253 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5254 APV7652563 2026-03-18T00:00:00 2026 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 4772.62 2026-09-06T22:00:08 5255 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 2026-09-06T22:00:08 5256 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 2026-09-06T22:00:08 5257 0007574537 2026-01-15T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 3878.34 2026-09-06T22:00:08 5258 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 2026-09-06T22:00:08 5259 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 2026-09-06T22:00:08 5260 0007578877 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 532.98 2026-09-06T22:00:08 5261 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 2026-09-06T22:00:08 5262 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5263 0007625756 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 100723.04 2026-09-06T22:00:08 5264 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 2026-09-06T22:00:08 5265 EXV7658600 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 397.49 2026-09-06T22:00:08 5266 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 2026-09-06T22:00:08 5267 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 2026-09-06T22:00:08 5268 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 2026-09-06T22:00:08 5269 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5270 0007625604 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 27565.0 2026-09-06T22:00:08 5271 APV7569130 2026-01-07T00:00:00 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 59030.33 2026-09-06T22:00:08 5272 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 0000094674 MILLER BROS. CONSTRUCTION INC 5.6 2026-09-06T22:00:08 5273 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 2026-09-06T22:00:08 5274 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 2026-09-06T22:00:08 5275 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 2026-09-06T22:00:08 5276 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 2026-09-06T22:00:08 5277 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 2026-09-06T22:00:08 5278 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 2026-09-06T22:00:08 5279 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 2026-09-06T22:00:08 5280 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5281 APV7568183 2026-01-06T00:00:00 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 151.61 2026-09-06T22:00:08 5282 0007581529 2026-02-08T00:00:00 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 2632.11 2026-09-06T22:00:08 5283 0007653139 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 75.0 2026-09-06T22:00:08 5284 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5285 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 2026-09-06T22:00:08 5286 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 2026-09-06T22:00:08 5287 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 2026-09-06T22:00:08 5288 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 2026-09-06T22:00:08 5289 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 Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2125.98 2026-09-06T22:00:08 5290 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 2026-09-06T22:00:08 5291 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 2026-09-06T22:00:08 5292 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 Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-09-06T22:00:08 5293 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 5294 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 2026-09-06T22:00:08 5295 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 2026-09-06T22:00:08 5296 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 2026-09-06T22:00:08 5297 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 0000287831 HAPPY DAYS CHILDCARE INC 5566.88 2026-09-06T22:00:08 5298 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 2026-09-06T22:00:08 5299 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 Temporary Assistance for Needy Families General Ledger Entry 193.35 2026-09-06T22:00:08 5300 0007578877 2026-01-01T00:00:00 2026 3 519721 Payroll Health Savings Acct 1 500 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 2026-09-06T22:00:08 5301 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 2026-09-06T22:00:08 5302 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 2026-09-06T22:00:08 5303 0007651176 2026-03-17T00:00:00 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 2026-09-06T22:00:08 5304 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 2026-09-06T22:00:08 5305 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 2026-09-06T22:00:08 5306 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5307 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 2026-09-06T22:00:08 5308 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 2026-09-06T22:00:08 5309 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5310 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5311 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5312 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 2026-09-06T22:00:08 5313 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 2026-09-06T22:00:08 5314 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5315 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5316 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5317 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 Development Block Grant General Ledger Entry 349.37 2026-09-06T22:00:08 5318 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-09-06T22:00:08 5319 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 2026-09-06T22:00:08 5320 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5321 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 2026-09-06T22:00:08 5322 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 2026-09-06T22:00:08 5323 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 2026-09-06T22:00:08 5324 ARD7629813 2026-02-12T00:00:00 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 -1217.36 2026-09-06T22:00:08 5325 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 0000061226 FORT WAYNE CITY UTILITIES 553.97 2026-09-06T22:00:08 5326 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 Foster Care Title IV-E General Ledger Entry 3.58 2026-09-06T22:00:08 5327 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, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 4.5 2026-09-06T22:00:08 5328 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 0000270218 WINCHESTER FAMILY EYE CARE LLC 14.0 2026-09-06T22:00:08 5329 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 2026-09-06T22:00:08 5330 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 2026-09-06T22:00:08 5331 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 2026-09-06T22:00:08 5332 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 2026-09-06T22:00:08 5333 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 2026-09-06T22:00:08 5334 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 2026-09-06T22:00:08 5335 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 2026-09-06T22:00:08 5336 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 20782.74 2026-09-06T22:00:08 5337 0007564091 2026-01-08T00:00:00 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 2026-09-06T22:00:08 5338 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5339 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5340 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5341 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5342 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5343 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 2026-09-06T22:00:08 5344 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5345 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 2026-09-06T22:00:08 5346 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 2026-09-06T22:00:08 5347 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5348 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 2026-09-06T22:00:08 5349 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 26.5 2026-09-06T22:00:08 5350 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 2026-09-06T22:00:08 5351 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5352 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 2026-09-06T22:00:08 5353 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 2026-09-06T22:00:08 5354 APV7635104 2026-02-20T00:00:00 2026 3 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 1658.54 2026-09-06T22:00:08 5355 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5356 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 89.07 2026-09-06T22:00:08 5357 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 2026-09-06T22:00:08 5358 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5359 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 2026-09-06T22:00:08 5360 0007643328 2026-03-08T00:00:00 2026 3 652072 Seat Charge 700 Education 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 Hazard Mitigation Grant General Ledger Entry 30.0 2026-09-06T22:00:08 5370 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 2026-09-06T22:00:08 5371 APV7656371 2026-03-24T00:00:00 2026 3 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 436.99 2026-09-06T22:00:08 5372 APV7639785 2026-02-26T00:00:00 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 31.02 2026-09-06T22:00:08 5373 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 5374 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5375 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 2026-09-06T22:00:08 5376 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 2026-09-06T22:00:08 5377 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 2026-09-06T22:00:08 5378 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 2026-09-06T22:00:08 5379 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 2026-09-06T22:00:08 5380 0007657081 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 36.07 2026-09-06T22:00:08 5381 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 2026-09-06T22:00:08 5382 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 2026-09-06T22:00:08 5383 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 2026-09-06T22:00:08 5384 APV7574697 2026-01-15T00:00:00 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 29.02 2026-09-06T22:00:08 5385 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 2026-09-06T22:00:08 5386 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 2026-09-06T22:00:08 5387 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5388 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5389 APV7579104 2026-01-23T00:00:00 2026 3 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 339.89 2026-09-06T22:00:08 5390 APV7635104 2026-02-20T00:00:00 2026 3 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 527.22 2026-09-06T22:00:08 5391 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 2026-09-06T22:00:08 5392 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 2026-09-06T22:00:08 5393 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5394 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 2026-09-06T22:00:08 5395 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 2026-09-06T22:00:08 5396 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 2026-09-06T22:00:08 5397 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5398 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5399 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5400 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5401 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5402 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5403 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5404 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 2026-09-06T22:00:08 5405 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5406 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 2026-09-06T22:00:08 5407 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 2026-09-06T22:00:08 5408 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 2026-09-06T22:00:08 5409 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 2026-09-06T22:00:08 5410 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 Foster Care Title IV-E General Ledger Entry -1.45 2026-09-06T22:00:08 5411 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5412 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5413 APV7635104 2026-02-20T00:00:00 2026 3 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 321.11 2026-09-06T22:00:08 5414 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 2026-09-06T22:00:08 5415 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 2026-09-06T22:00:08 5416 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5417 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 2026-09-06T22:00:08 5418 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 2026-09-06T22:00:08 5419 APV7640703 2026-03-02T00:00:00 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 6162.16 2026-09-06T22:00:08 5420 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 2026-09-06T22:00:08 5421 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 2026-09-06T22:00:08 5422 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 2026-09-06T22:00:08 5423 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 2026-09-06T22:00:08 5424 APV7579104 2026-01-23T00:00:00 2026 3 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 1020.93 2026-09-06T22:00:08 5425 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 2026-09-06T22:00:08 5426 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 2026-09-06T22:00:08 5427 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 2026-09-06T22:00:08 5428 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 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-09-06T22:00:08 5429 APV7635104 2026-02-20T00:00:00 2026 3 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 742.57 2026-09-06T22:00:08 5430 APV7633102 2026-02-18T00:00:00 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 2033.11 2026-09-06T22:00:08 5431 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 2026-09-06T22:00:08 5432 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5433 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 2026-09-06T22:00:08 5434 APV7656293 2026-03-24T00:00:00 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 2026-09-06T22:00:08 5435 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 2026-09-06T22:00:08 5436 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 2026-09-06T22:00:08 5437 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5438 APV7579104 2026-01-23T00:00:00 2026 3 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 611.25 2026-09-06T22:00:08 5439 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 2026-09-06T22:00:08 5440 0007650327 2026-03-16T00:00:00 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 3.22 2026-09-06T22:00:08 5441 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 2026-09-06T22:00:08 5442 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 2026-09-06T22:00:08 5443 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 2026-09-06T22:00:08 5444 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5445 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5446 0007645391 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 241.3 2026-09-06T22:00:08 5447 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 2026-09-06T22:00:08 5448 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5449 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5450 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5451 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 2026-09-06T22:00:08 5452 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5453 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 2026-09-06T22:00:08 5454 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5455 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5456 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5457 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 Adoption Assistance General Ledger Entry -10.77 2026-09-06T22:00:08 5458 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5459 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5460 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5461 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 2026-09-06T22:00:08 5462 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 2026-09-06T22:00:08 5463 APV7656371 2026-03-24T00:00:00 2026 3 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 310.75 2026-09-06T22:00:08 5464 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5465 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5466 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 2026-09-06T22:00:08 5467 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5468 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 2026-09-06T22:00:08 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 0000381836 JUDY MAKORI 625.57 2026-09-06T22:00:08 5470 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5471 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 2026-09-06T22:00:08 5472 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 2026-09-06T22:00:08 5473 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5474 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 2026-09-06T22:00:08 5475 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 2026-09-06T22:00:08 5476 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 2026-09-06T22:00:08 5477 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 2026-09-06T22:00:08 5478 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5479 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 2026-09-06T22:00:08 5480 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5481 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5482 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5483 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5484 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 2026-09-06T22:00:08 5485 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 16692.39 2026-09-06T22:00:08 5486 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 2026-09-06T22:00:08 5487 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5488 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5489 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5490 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 2026-09-06T22:00:08 5491 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 5492 0007643327 2026-03-05T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-09-06T22:00:08 5493 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 2026-09-06T22:00:08 5494 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 2026-09-06T22:00:08 5495 APV7656371 2026-03-24T00:00:00 2026 3 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 211.7 2026-09-06T22:00:08 5496 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 2026-09-06T22:00:08 5497 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 5498 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5499 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000281077 DENISE OWENS 181.27 2026-09-06T22:00:08 5501 APV7656371 2026-03-24T00:00:00 2026 3 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 422.62 2026-09-06T22:00:08 5502 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 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 86.0 2026-09-06T22:00:08 5503 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 2026-09-06T22:00:08 5504 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5505 0007584373 2026-02-08T00:00:00 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 2026-09-06T22:00:08 5506 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.24 2026-09-06T22:00:08 5507 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5508 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 2026-09-06T22:00:08 5509 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 2026-09-06T22:00:08 5510 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5511 APV7635104 2026-02-20T00:00:00 2026 3 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 267.33 2026-09-06T22:00:08 5512 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 2026-09-06T22:00:08 5513 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5514 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 0000050578 BUTLER FAIRMAN AND SEUFERT INC 3403.82 2026-09-06T22:00:08 5515 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 2026-09-06T22:00:08 5516 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 2026-09-06T22:00:08 5517 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 2026-09-06T22:00:08 5518 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5519 APV7635104 2026-02-20T00:00:00 2026 3 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 220.76 2026-09-06T22:00:08 5520 APV7579104 2026-01-23T00:00:00 2026 3 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 887.32 2026-09-06T22:00:08 5521 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 2026-09-06T22:00:08 5522 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5523 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 2026-09-06T22:00:08 5524 APV7635104 2026-02-20T00:00:00 2026 3 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 481.67 2026-09-06T22:00:08 5525 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 2026-09-06T22:00:08 5526 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5527 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 2026-09-06T22:00:08 5528 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5529 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5530 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 2026-09-06T22:00:08 5531 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 Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.62 2026-09-06T22:00:08 5532 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 2026-09-06T22:00:08 5533 0007650277 2026-03-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 5534 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 Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 52.87 2026-09-06T22:00:08 5535 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1364.09 2026-09-06T22:00:08 5536 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 2026-09-06T22:00:08 5537 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 2026-09-06T22:00:08 5538 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5539 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 Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-09-06T22:00:08 5540 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 0000110578 PROGRESS HOUSE, INC. 802.0 2026-09-06T22:00:08 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 0000433837 PATRICIA WHEELER 126.89 2026-09-06T22:00:08 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 0000282841 CHRISTOPHER KEITH 396.37 2026-09-06T22:00:08 5543 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 2026-09-06T22:00:08 5544 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 2026-09-06T22:00:08 5545 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5546 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 2026-09-06T22:00:08 5547 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 2026-09-06T22:00:08 5548 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5549 EXV7582143 2026-01-23T00:00:00 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 2026-09-06T22:00:08 5550 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 2026-09-06T22:00:08 5551 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5552 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 2026-09-06T22:00:08 5553 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 2026-09-06T22:00:08 5554 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 2026-09-06T22:00:08 5555 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 2026-09-06T22:00:08 5556 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5557 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 2026-09-06T22:00:08 5558 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 2026-09-06T22:00:08 5559 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5560 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 Homeland Security Grant Program General Ledger Entry 219.0 2026-09-06T22:00:08 5561 0007576346 2026-01-20T00:00:00 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 359.1 2026-09-06T22:00:08 5562 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5563 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5564 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5565 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 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-09-06T22:00:08 5566 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 2026-09-06T22:00:08 5567 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 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-09-06T22:00:08 5568 EXV7642412 2026-02-24T00:00:00 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 87.36 2026-09-06T22:00:08 5569 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 2026-09-06T22:00:08 5570 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5571 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 0000022353 VS ENGINEERING INC 153675.16 2026-09-06T22:00:08 5572 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 2026-09-06T22:00:08 5573 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5574 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 2026-09-06T22:00:08 5575 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 2026-09-06T22:00:08 5576 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 0000430161 CHEYENNE JACKSON 1407.78 2026-09-06T22:00:08 5577 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5578 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 2026-09-06T22:00:08 5579 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 2026-09-06T22:00:08 5580 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 2026-09-06T22:00:08 5581 0007582335 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 6.16 2026-09-06T22:00:08 5582 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 2026-09-06T22:00:08 5583 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5584 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 2026-09-06T22:00:08 5585 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 Child Care and Development Block Grant General Ledger Entry 55.45 2026-09-06T22:00:08 5586 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 2026-09-06T22:00:08 5587 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 2026-09-06T22:00:08 5588 0007638555 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 0.95 2026-09-06T22:00:08 5589 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 5590 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 2026-09-06T22:00:08 5591 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5592 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 2026-09-06T22:00:08 5593 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 2026-09-06T22:00:08 5594 APV7569162 2026-01-07T00:00:00 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 2026-09-06T22:00:08 5595 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 2026-09-06T22:00:08 5596 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 0000059891 INDIANA AMERICAN WATER COMPANY 46.61 2026-09-06T22:00:08 5597 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 2026-09-06T22:00:08 5598 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 2026-09-06T22:00:08 5599 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 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-09-06T22:00:08 5600 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 5601 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 0000320919 NICOLET COUNSELING LLC 14.0 2026-09-06T22:00:08 5602 APV7635104 2026-02-20T00:00:00 2026 3 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 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Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 4799.34 2026-09-06T22:00:08 5610 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 2026-09-06T22:00:08 5611 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 2026-09-06T22:00:08 5612 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 2026-09-06T22:00:08 5613 0007581401 2026-02-01T00:00:00 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 692.46 2026-09-06T22:00:08 5614 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 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 10481.25 2026-09-06T22:00:08 5615 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5616 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 2026-09-06T22:00:08 5617 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 2026-09-06T22:00:08 5618 APV7577450 2026-01-21T00:00:00 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 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 10881.94 2026-09-06T22:00:08 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 0000406840 LARISSA DYANN MOORE 2400.75 2026-09-06T22:00:08 5620 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 0000064325 CORCORAN, J, VALENTINE MD 21888.0 2026-09-06T22:00:08 5621 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 2026-09-06T22:00:08 5622 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 2026-09-06T22:00:08 5623 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5624 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5625 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 0000076091 INDIANA HEARTLAND F.C.U. 33.0 2026-09-06T22:00:08 5626 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 2026-09-06T22:00:08 5627 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 2026-09-06T22:00:08 5628 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 2026-09-06T22:00:08 5629 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 2026-09-06T22:00:08 5630 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5631 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5632 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5633 APV7656371 2026-03-24T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 5634 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5635 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 2026-09-06T22:00:08 5636 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 2026-09-06T22:00:08 5637 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5638 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 2026-09-06T22:00:08 5639 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 2026-09-06T22:00:08 5640 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 2026-09-06T22:00:08 5641 APV7656371 2026-03-24T00:00:00 2026 3 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 364.16 2026-09-06T22:00:08 5642 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 2026-09-06T22:00:08 5643 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 2026-09-06T22:00:08 5644 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 2026-09-06T22:00:08 5645 APV7637963 2026-02-25T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 35136.26 2026-09-06T22:00:08 5646 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 2026-09-06T22:00:08 5647 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5648 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 2026-09-06T22:00:08 5649 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 5650 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 2026-09-06T22:00:08 5651 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 2026-09-06T22:00:08 5652 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 2026-09-06T22:00:08 5653 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 55281.69 2026-09-06T22:00:08 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 0000392369 LAURENCE PETERSON 602.08 2026-09-06T22:00:08 5655 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5656 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5657 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 2026-09-06T22:00:08 5658 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5659 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 2026-09-06T22:00:08 5660 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5661 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 Surveillance Activities-Health Department Based General Ledger Entry 0.6 2026-09-06T22:00:08 5662 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 2026-09-06T22:00:08 5663 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5664 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 2026-09-06T22:00:08 5665 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5666 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 2026-09-06T22:00:08 5667 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) 0000193820 BATESVILLE COMM SCHOOL TREAS 465.66 2026-09-06T22:00:08 5668 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 2026-09-06T22:00:08 5669 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 5670 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 2026-09-06T22:00:08 5671 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 2026-09-06T22:00:08 5672 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5673 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 2026-09-06T22:00:08 5674 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 2026-09-06T22:00:08 5675 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 5676 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 2026-09-06T22:00:08 5677 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 2026-09-06T22:00:08 5678 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 2026-09-06T22:00:08 5679 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 2026-09-06T22:00:08 5680 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 2026-09-06T22:00:08 5681 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5682 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 2026-09-06T22:00:08 5683 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 2026-09-06T22:00:08 5684 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 2026-09-06T22:00:08 5685 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 2026-09-06T22:00:08 5686 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 2026-09-06T22:00:08 5687 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379701 CINDY PRATER 883.06 2026-09-06T22:00:08 5688 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 2026-09-06T22:00:08 5689 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5690 0007647391 2026-03-11T00:00:00 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 0.9 2026-09-06T22:00:08 5691 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 Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.8 2026-09-06T22:00:08 5692 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5693 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 2026-09-06T22:00:08 5694 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5695 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 2026-09-06T22:00:08 5696 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 2026-09-06T22:00:08 5697 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5698 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000343907 JAMES WALTON 330.17 2026-09-06T22:00:08 5700 0007636695 2026-02-24T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 5701 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 2026-09-06T22:00:08 5702 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.16 2026-09-06T22:00:08 5703 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 2026-09-06T22:00:08 5704 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 2026-09-06T22:00:08 5705 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5706 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 2026-09-06T22:00:08 5707 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 2026-09-06T22:00:08 5708 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 687.98 2026-09-06T22:00:08 5709 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 2026-09-06T22:00:08 5710 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 2026-09-06T22:00:08 5711 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 2026-09-06T22:00:08 5712 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15.72 2026-09-06T22:00:08 5713 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 2026-09-06T22:00:08 5714 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5715 APV7656371 2026-03-24T00:00:00 2026 3 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 937.7 2026-09-06T22:00:08 5716 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 2026-09-06T22:00:08 5717 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5718 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 2026-09-06T22:00:08 5719 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5720 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 0000064294 JAY COUNTY 632.76 2026-09-06T22:00:08 5721 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 2026-09-06T22:00:08 5722 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 2026-09-06T22:00:08 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 0000275849 DAVID DONICA 376.3 2026-09-06T22:00:08 5724 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 2026-09-06T22:00:08 5725 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 2026-09-06T22:00:08 5726 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5727 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5728 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 0000109495 SHASHANK KASHYAP 14.0 2026-09-06T22:00:08 5729 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 2026-09-06T22:00:08 5730 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 2026-09-06T22:00:08 5731 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5732 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5733 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5734 0007657035 2026-03-25T00:00:00 2026 3 519503 Payroll 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and Families Dept of Health and Human Services Child Support Services General Ledger Entry 63.09 2026-09-06T22:00:08 5745 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 2026-09-06T22:00:08 5746 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 2026-09-06T22:00:08 5747 APV7656371 2026-03-24T00:00:00 2026 3 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 1214.85 2026-09-06T22:00:08 5748 APV7656371 2026-03-24T00:00:00 2026 3 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 602.08 2026-09-06T22:00:08 5749 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 2026-09-06T22:00:08 5750 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5751 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 2026-09-06T22:00:08 5752 0007657066 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 -198.53 2026-09-06T22:00:08 5753 APV7652568 2026-03-18T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 6802.55 2026-09-06T22:00:08 5754 APV7579104 2026-01-23T00:00:00 2026 3 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. 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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 2026-09-06T22:00:08 5759 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 2026-09-06T22:00:08 5760 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 2026-09-06T22:00:08 5761 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 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ROBERTSON 516.62 2026-09-06T22:00:08 5765 APV7656371 2026-03-24T00:00:00 2026 3 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 427.28 2026-09-06T22:00:08 5766 0007574472 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 32271.0 2026-09-06T22:00:08 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 0000315546 RALPH MCCLUSKY 702.43 2026-09-06T22:00:08 5768 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry -924.9 2026-09-06T22:00:08 5769 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 2026-09-06T22:00:08 5770 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5771 0007576385 2026-01-20T00:00:00 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 64.93 2026-09-06T22:00:08 5772 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 2026-09-06T22:00:08 5773 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 2026-09-06T22:00:08 5774 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 0000151496 ROBERT C MD BEESON 14.0 2026-09-06T22:00:08 5775 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 2026-09-06T22:00:08 5776 APV7635104 2026-02-20T00:00:00 2026 3 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 391.35 2026-09-06T22:00:08 5777 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 2026-09-06T22:00:08 5778 0007566433 2026-01-02T00:00:00 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 -1599.9 2026-09-06T22:00:08 5779 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 2026-09-06T22:00:08 5780 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 0000100967 BEAVEN, JOSEPH H 14.0 2026-09-06T22:00:08 5781 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 2026-09-06T22:00:08 5782 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5783 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 2026-09-06T22:00:08 5784 0007650277 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 7.87 2026-09-06T22:00:08 5785 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 2026-09-06T22:00:08 5786 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5787 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-09-06T22:00:08 5788 APV7635104 2026-02-20T00:00:00 2026 3 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 1204.97 2026-09-06T22:00:08 5789 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5790 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 2026-09-06T22:00:08 5791 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 2026-09-06T22:00:08 5792 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 5793 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 2026-09-06T22:00:08 5794 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5795 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5796 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.36 2026-09-06T22:00:08 5797 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 2026-09-06T22:00:08 5798 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 5799 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5800 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 2026-09-06T22:00:08 5801 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 STATE AND LOCAL FISCAL RECOVERY FUNDS 0000404259 SURF AIR WIRELESS LLC 50014.03 2026-09-06T22:00:08 5802 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 2026-09-06T22:00:08 5803 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 2026-09-06T22:00:08 5804 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 2026-09-06T22:00:08 5805 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 2026-09-06T22:00:08 5806 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 2026-09-06T22:00:08 5807 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 2026-09-06T22:00:08 5808 APV7653152 2026-03-19T00:00:00 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 0000057545 DELAWARE COUNTY 36785.74 2026-09-06T22:00:08 5809 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 5810 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 2026-09-06T22:00:08 5811 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 2026-09-06T22:00:08 5812 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 2026-09-06T22:00:08 5813 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 2026-09-06T22:00:08 5814 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 619.46 2026-09-06T22:00:08 5815 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5816 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 2026-09-06T22:00:08 5817 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 2026-09-06T22:00:08 5818 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 2026-09-06T22:00:08 5819 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.23 2026-09-06T22:00:08 5820 APV7579104 2026-01-23T00:00:00 2026 3 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 1009.14 2026-09-06T22:00:08 5821 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5822 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 2026-09-06T22:00:08 5823 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 2026-09-06T22:00:08 5824 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5825 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 2026-09-06T22:00:08 5826 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 Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.63 2026-09-06T22:00:08 5827 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5828 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 2026-09-06T22:00:08 5829 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-09-06T22:00:08 5830 0007630261 2026-02-13T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 5831 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5832 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 2026-09-06T22:00:08 5833 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 2026-09-06T22:00:08 5834 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 2026-09-06T22:00:08 5835 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 2026-09-06T22:00:08 5836 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5837 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 2026-09-06T22:00:08 5838 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 2026-09-06T22:00:08 5839 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 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3007.9 2026-09-06T22:00:08 5840 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5841 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 2026-09-06T22:00:08 5842 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 2026-09-06T22:00:08 5843 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 2026-09-06T22:00:08 5844 APV7568231 2026-01-06T00:00:00 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 0000062081 INDIANA RURAL HEALTH ASSOCIATION 5000.0 2026-09-06T22:00:08 5845 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 0000406521 SPRINGVILLE COMMUNITY AND RURAL 5284.2 2026-09-06T22:00:08 5846 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 2026-09-06T22:00:08 5847 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5848 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5849 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5850 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 2026-09-06T22:00:08 5851 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 2026-09-06T22:00:08 5852 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 2026-09-06T22:00:08 5853 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 2026-09-06T22:00:08 5854 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5855 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5856 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 2026-09-06T22:00:08 5857 0007643422 2026-03-05T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 33701.78 2026-09-06T22:00:08 5858 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 2026-09-06T22:00:08 5859 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 2026-09-06T22:00:08 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 0000439059 MELINDA KAE KRAMER 1243.78 2026-09-06T22:00:08 5861 APV7579104 2026-01-23T00:00:00 2026 3 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 235.65 2026-09-06T22:00:08 5862 EXV7571487 2026-01-08T00:00:00 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 129.21 2026-09-06T22:00:08 5863 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 2026-09-06T22:00:08 5864 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 2026-09-06T22:00:08 5865 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 2026-09-06T22:00:08 5866 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 2026-09-06T22:00:08 5867 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 27.27 2026-09-06T22:00:08 5868 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 2026-09-06T22:00:08 5869 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 2026-09-06T22:00:08 5870 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 2026-09-06T22:00:08 5871 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 2026-09-06T22:00:08 5872 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 2026-09-06T22:00:08 5873 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 2026-09-06T22:00:08 5874 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 Coastal Zone Management Administration Awards General Ledger Entry 2114.66 2026-09-06T22:00:08 5875 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 2026-09-06T22:00:08 5876 HCM7634547 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 5877 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5878 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5879 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5880 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5881 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 2026-09-06T22:00:08 5882 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 2026-09-06T22:00:08 5883 HCM7634541 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 1024.26 2026-09-06T22:00:08 5884 APV7656371 2026-03-24T00:00:00 2026 3 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 1007.03 2026-09-06T22:00:08 5885 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 2026-09-06T22:00:08 5886 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5887 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 2026-09-06T22:00:08 5888 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5889 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 2026-09-06T22:00:08 5890 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5891 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 2026-09-06T22:00:08 5892 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 2026-09-06T22:00:08 5893 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 0000391780 AMANDA L MAYLE 174.0 2026-09-06T22:00:08 5894 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5895 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5896 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 2026-09-06T22:00:08 5897 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.73 2026-09-06T22:00:08 5898 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5899 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 2026-09-06T22:00:08 5900 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 2026-09-06T22:00:08 5901 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5902 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 2026-09-06T22:00:08 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 0000338162 ETHAN PUCKETT 1232.14 2026-09-06T22:00:08 5904 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 2026-09-06T22:00:08 5905 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 2026-09-06T22:00:08 5906 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5907 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 2026-09-06T22:00:08 5908 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 2026-09-06T22:00:08 5909 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 5910 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5911 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 2026-09-06T22:00:08 5912 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 2026-09-06T22:00:08 5913 APV7656371 2026-03-24T00:00:00 2026 3 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 252.49 2026-09-06T22:00:08 5914 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 2026-09-06T22:00:08 5915 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 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 2598.14 2026-09-06T22:00:08 5916 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 Foster Care Title IV-E General Ledger Entry 28.08 2026-09-06T22:00:08 5917 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 2026-09-06T22:00:08 5918 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 2026-09-06T22:00:08 5919 HCM7579702 2026-01-28T00:00:00 2026 3 516004 FICA - 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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 2026-09-06T22:00:08 5923 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 2026-09-06T22:00:08 5924 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5925 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5926 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 2026-09-06T22:00:08 5927 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 2026-09-06T22:00:08 5928 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 Prevention and Treatment of Substance Abuse General Ledger Entry 3.92 2026-09-06T22:00:08 5929 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 2026-09-06T22:00:08 5930 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 2026-09-06T22:00:08 5931 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 2026-09-06T22:00:08 5932 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 2026-09-06T22:00:08 5933 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 2026-09-06T22:00:08 5934 HCM7570782 2026-01-14T00:00:00 2026 3 516002 FICA - 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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 2026-09-06T22:00:08 5940 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5941 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 5942 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 D, Disease Prevention and Health Promotion Services General Ledger Entry -1.06 2026-09-06T22:00:08 5943 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 2026-09-06T22:00:08 5944 0007572581 2026-01-13T00:00:00 2026 3 659900 HR Service Fees 300 Natural 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 Unemployment Insurance General Ledger Entry -13.4 2026-09-06T22:00:08 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 0000329994 JOANNA GOLANDO 607.33 2026-09-06T22:00:08 5960 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5961 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 2026-09-06T22:00:08 5962 APV7628735 2026-02-11T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 5963 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5964 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 2026-09-06T22:00:08 5965 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 2026-09-06T22:00:08 5966 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 2026-09-06T22:00:08 5967 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 5968 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 Rehabilitation Services Client Assistance Program General Ledger Entry 14.5 2026-09-06T22:00:08 5969 APV7656371 2026-03-24T00:00:00 2026 3 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 229.76 2026-09-06T22:00:08 5970 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 2026-09-06T22:00:08 5971 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5972 0007630345 2026-02-13T00:00:00 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 47.4 2026-09-06T22:00:08 5973 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 2026-09-06T22:00:08 5974 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5975 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 2026-09-06T22:00:08 5976 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-09-06T22:00:08 5977 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 5978 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 0000075178 CENTERSTONE OF INDIANA INC 10682.6 2026-09-06T22:00:08 5979 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 2026-09-06T22:00:08 5980 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 2026-09-06T22:00:08 5981 HCM7654005 2026-03-25T00:00:00 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 34.24 2026-09-06T22:00:08 5982 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 2026-09-06T22:00:08 5983 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 2026-09-06T22:00:08 5984 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5985 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 5986 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 2026-09-06T22:00:08 5987 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 2026-09-06T22:00:08 5988 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5989 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 2026-09-06T22:00:08 5990 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 2026-09-06T22:00:08 5991 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 2026-09-06T22:00:08 5992 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 2026-09-06T22:00:08 5993 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 5994 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 2026-09-06T22:00:08 5995 0007572524 2026-01-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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POSEY CTY SCHL TREAS 15383.78 2026-09-06T22:00:08 6056 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6057 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 2026-09-06T22:00:08 6058 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 2026-09-06T22:00:08 6059 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 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-09-06T22:00:08 6060 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 Registered Apprenticeship General Ledger Entry 0.0 2026-09-06T22:00:08 6061 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6062 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 2026-09-06T22:00:08 6063 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 0000260308 DEVELOPMENTAL CHILDCARE INC 8342.78 2026-09-06T22:00:08 6064 APV7644816 2026-03-06T00:00:00 2026 3 570010 Grants - 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the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095011 PAUL H ROHE CO INC 16894.43 2026-09-06T22:00:08 6163 APV7652563 2026-03-18T00:00:00 2026 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 7651.71 2026-09-06T22:00:08 6164 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 0000075935 ELWOOD COMM SCHOOL TREASURER 28124.45 2026-09-06T22:00:08 6165 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 2026-09-06T22:00:08 6166 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 2026-09-06T22:00:08 6167 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6168 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6169 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 6170 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6171 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 0000394638 RUTH HOUSE INC 240.0 2026-09-06T22:00:08 6172 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 2026-09-06T22:00:08 6173 ARD7638146 2026-02-25T00:00:00 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 -144.78 2026-09-06T22:00:08 6174 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 2026-09-06T22:00:08 6175 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 2026-09-06T22:00:08 6176 0007629255 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 2026-09-06T22:00:08 6177 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 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-09-06T22:00:08 6178 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 2026-09-06T22:00:08 6179 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 2026-09-06T22:00:08 6180 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6181 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 2026-09-06T22:00:08 6182 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 2026-09-06T22:00:08 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 0000373336 JOSIAH YODER 893.69 2026-09-06T22:00:08 6184 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 2026-09-06T22:00:08 6185 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6186 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 2026-09-06T22:00:08 6187 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6188 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 2026-09-06T22:00:08 6189 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 2026-09-06T22:00:08 6190 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 2026-09-06T22:00:08 6191 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 6192 0007657035 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 6193 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 0000123911 ALLISON L RUGANI 215.0 2026-09-06T22:00:08 6194 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 2026-09-06T22:00:08 6195 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 2026-09-06T22:00:08 6196 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 2026-09-06T22:00:08 6197 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 0000110336 REMINGTON, TOWN OF 108.5 2026-09-06T22:00:08 6198 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 2026-09-06T22:00:08 6199 APV7635104 2026-02-20T00:00:00 2026 3 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 762.64 2026-09-06T22:00:08 6200 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6201 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6202 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 2026-09-06T22:00:08 6203 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6204 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 Adoption Assistance General Ledger Entry -0.95 2026-09-06T22:00:08 6205 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 2026-09-06T22:00:08 6206 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 2026-09-06T22:00:08 6207 0007624601 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 269.34 2026-09-06T22:00:08 6208 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6209 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 2026-09-06T22:00:08 6210 APV7579104 2026-01-23T00:00:00 2026 3 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 1178.27 2026-09-06T22:00:08 6211 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 2026-09-06T22:00:08 6212 APV7579104 2026-01-23T00:00:00 2026 3 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 434.14 2026-09-06T22:00:08 6213 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 2026-09-06T22:00:08 6214 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 2026-09-06T22:00:08 6215 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 0000059884 GREENFIELD, CITY OF 37.16 2026-09-06T22:00:08 6216 ARD7657590 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 Title I Grants to Local Educational Agencies General Ledger Entry -804.64 2026-09-06T22:00:08 6217 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6218 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 2026-09-06T22:00:08 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 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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 22.91 2026-09-06T22:00:08 6237 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 0000104505 MARRI, LAXMA R MD 14.0 2026-09-06T22:00:08 6238 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 2026-09-06T22:00:08 6239 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 2026-09-06T22:00:08 6240 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6241 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 2026-09-06T22:00:08 6242 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 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-09-06T22:00:08 6243 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 140.0 2026-09-06T22:00:08 6244 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 0000246690 LINDA S MCKINNEY 1595.92 2026-09-06T22:00:08 6245 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 2026-09-06T22:00:08 6246 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6247 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065730 LAKE CENTRAL SCHOOL CORP 10579.25 2026-09-06T22:00:08 6248 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6249 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6250 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 2026-09-06T22:00:08 6251 APV7656371 2026-03-24T00:00:00 2026 3 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 252.48 2026-09-06T22:00:08 6252 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 2026-09-06T22:00:08 6253 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 2026-09-06T22:00:08 6254 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 2026-09-06T22:00:08 6255 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 2026-09-06T22:00:08 6256 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6257 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 2026-09-06T22:00:08 6258 APV7635104 2026-02-20T00:00:00 2026 3 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 461.6 2026-09-06T22:00:08 6259 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 2026-09-06T22:00:08 6260 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6261 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 2026-09-06T22:00:08 6262 APV7656371 2026-03-24T00:00:00 2026 3 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 1378.96 2026-09-06T22:00:08 6263 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000427364 TRACY GRIFFIN 1642.71 2026-09-06T22:00:08 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 0000331818 JESSICA SHAFFER 90.64 2026-09-06T22:00:08 6266 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 2026-09-06T22:00:08 6267 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 2026-09-06T22:00:08 6268 APV7635104 2026-02-20T00:00:00 2026 3 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 481.67 2026-09-06T22:00:08 6269 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 2026-09-06T22:00:08 6270 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6271 0007655982 2026-03-24T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 6272 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 2026-09-06T22:00:08 6273 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 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 774.28 2026-09-06T22:00:08 6274 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 2026-09-06T22:00:08 6275 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6276 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6277 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 2026-09-06T22:00:08 6278 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 State Grants for Protection and Advocacy Services General Ledger Entry 34.86 2026-09-06T22:00:08 6279 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6280 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6281 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6282 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 2026-09-06T22:00:08 6283 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6284 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6285 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 1243.01 2026-09-06T22:00:08 6286 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6287 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 2026-09-06T22:00:08 6288 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 2026-09-06T22:00:08 6289 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6290 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6291 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 2026-09-06T22:00:08 6292 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 2026-09-06T22:00:08 6293 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 2026-09-06T22:00:08 6294 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6295 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 2026-09-06T22:00:08 6296 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6297 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 6298 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6299 APV7656371 2026-03-24T00:00:00 2026 3 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 696.48 2026-09-06T22:00:08 6300 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6301 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000407098 ANTHONY J HELMS 194.22 2026-09-06T22:00:08 6303 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 2026-09-06T22:00:08 6304 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 2026-09-06T22:00:08 6305 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 2026-09-06T22:00:08 6306 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6307 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 2026-09-06T22:00:08 6308 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 2026-09-06T22:00:08 6309 0007651263 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 General Ledger Entry -94.5 2026-09-06T22:00:08 6310 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 2026-09-06T22:00:08 6311 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 National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 5923.48 2026-09-06T22:00:08 6312 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 2026-09-06T22:00:08 6313 0007648379 2026-03-01T00:00:00 2026 3 659270 Data 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 88.71 2026-09-06T22:00:08 6314 APV7624153 2026-02-04T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 6315 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6316 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 2026-09-06T22:00:08 6317 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 2026-09-06T22:00:08 6318 HCM7654018 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 6319 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 2026-09-06T22:00:08 6320 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 Sport Fish Restoration General Ledger Entry 724.8 2026-09-06T22:00:08 6321 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 2026-09-06T22:00:08 6322 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 2026-09-06T22:00:08 6323 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6324 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 2026-09-06T22:00:08 6325 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 2026-09-06T22:00:08 6326 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6327 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6328 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6329 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6330 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 2026-09-06T22:00:08 6331 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 2026-09-06T22:00:08 6332 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 2026-09-06T22:00:08 6333 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6334 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 12387.91 2026-09-06T22:00:08 6335 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 2026-09-06T22:00:08 6336 APV7656371 2026-03-24T00:00:00 2026 3 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 1551.04 2026-09-06T22:00:08 6337 APV7656371 2026-03-24T00:00:00 2026 3 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 351.34 2026-09-06T22:00:08 6338 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 316.26 2026-09-06T22:00:08 6339 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 2026-09-06T22:00:08 6340 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 2026-09-06T22:00:08 6341 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 2026-09-06T22:00:08 6342 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 2026-09-06T22:00:08 6343 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 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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 0000409447 LACHRICIA BRYAN 1608.74 2026-09-06T22:00:08 6412 APV7647765 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 38.89 2026-09-06T22:00:08 6413 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 2026-09-06T22:00:08 6414 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 2026-09-06T22:00:08 6415 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 2026-09-06T22:00:08 6416 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 2026-09-06T22:00:08 6417 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6418 APV7656371 2026-03-24T00:00:00 2026 3 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 679.77 2026-09-06T22:00:08 6419 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 2026-09-06T22:00:08 6425 APV7635104 2026-02-20T00:00:00 2026 3 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 376.3 2026-09-06T22:00:08 6426 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6427 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6428 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6429 APV7580977 2026-01-27T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 39588.19 2026-09-06T22:00:08 6430 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 2026-09-06T22:00:08 6431 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6432 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 2026-09-06T22:00:08 6433 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6434 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 2026-09-06T22:00:08 6435 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -17.3 2026-09-06T22:00:08 6436 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 75.07 2026-09-06T22:00:08 6437 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 2026-09-06T22:00:08 6438 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 2026-09-06T22:00:08 6439 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 2026-09-06T22:00:08 6440 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6441 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 2026-09-06T22:00:08 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 0000387377 MARK A HOSLER 296.83 2026-09-06T22:00:08 6443 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 2026-09-06T22:00:08 6444 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6445 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 2026-09-06T22:00:08 6446 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 2026-09-06T22:00:08 6447 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 2026-09-06T22:00:08 6448 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 6449 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 2026-09-06T22:00:08 6450 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6451 0007629366 2026-02-12T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 6452 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 State and Community Highway Safety General Ledger Entry -0.65 2026-09-06T22:00:08 6453 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 2026-09-06T22:00:08 6454 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 2026-09-06T22:00:08 6455 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 0000055570 KEY CONSUMER CORPORATION INC -5385.75 2026-09-06T22:00:08 6456 HCM7625667 2026-02-11T00:00:00 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 443.84 2026-09-06T22:00:08 6457 0007644540 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 2026-09-06T22:00:08 6458 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 2026-09-06T22:00:08 6459 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 Rehabilitation Services Client Assistance Program General Ledger Entry 23.45 2026-09-06T22:00:08 6460 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 2026-09-06T22:00:08 6461 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6462 APV7656371 2026-03-24T00:00:00 2026 3 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 229.76 2026-09-06T22:00:08 6463 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6464 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6465 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6466 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 2026-09-06T22:00:08 6467 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 2026-09-06T22:00:08 6468 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 0000001797 LAPORTE CO COMPREHENSIVE 82777.0 2026-09-06T22:00:08 6469 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 2026-09-06T22:00:08 6470 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6521.27 2026-09-06T22:00:08 6471 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6472 HCM7644495 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 6473 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 0000050220 NIPSCO 441.69 2026-09-06T22:00:08 6474 APV7568183 2026-01-06T00:00:00 2026 3 532022 Main -Cleaning Serv 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000203685 KLEENIT GROUP INC 11973.75 2026-09-06T22:00:08 6475 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 2026-09-06T22:00:08 6476 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 2026-09-06T22:00:08 6477 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 2026-09-06T22:00:08 6478 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 2026-09-06T22:00:08 6479 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 2026-09-06T22:00:08 6480 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 2026-09-06T22:00:08 6481 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 2026-09-06T22:00:08 6482 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6483 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6484 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6485 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6486 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6487 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 2026-09-06T22:00:08 6488 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 2026-09-06T22:00:08 6489 APV7645556 2026-03-09T00:00:00 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 120.39 2026-09-06T22:00:08 6490 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 2026-09-06T22:00:08 6491 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 Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 8.87 2026-09-06T22:00:08 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 0000365447 JENNIFER OLSON 181.27 2026-09-06T22:00:08 6493 APV7656371 2026-03-24T00:00:00 2026 3 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 602.08 2026-09-06T22:00:08 6494 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 2026-09-06T22:00:08 6495 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 0000394265 JONATHAN YODER 1926.37 2026-09-06T22:00:08 6496 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6497 APV7579104 2026-01-23T00:00:00 2026 3 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 1051.38 2026-09-06T22:00:08 6498 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 2026-09-06T22:00:08 6499 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6500 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6501 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285313 JEREMIAH GIBBS 160.55 2026-09-06T22:00:08 6502 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6503 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6504 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 2026-09-06T22:00:08 6505 EXV7628168 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support General Ledger Entry 61.5 2026-09-06T22:00:08 6506 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6507 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 2026-09-06T22:00:08 6508 0007657043 2026-03-25T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-09-06T22:00:08 6509 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6510 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 Adult Program General Ledger Entry 2.25 2026-09-06T22:00:08 6511 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 6512 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 2026-09-06T22:00:08 6513 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6514 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 2026-09-06T22:00:08 6515 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 6516 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6517 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 6518 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 2026-09-06T22:00:08 6519 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 2026-09-06T22:00:08 6520 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 2026-09-06T22:00:08 6521 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6522 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6523 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 231000.82 2026-09-06T22:00:08 6524 0007627511 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 State Base Grant General Ledger Entry 0.0 2026-09-06T22:00:08 6525 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 0000054739 CITY OF WARSAW 100305.0 2026-09-06T22:00:08 6526 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 2026-09-06T22:00:08 6527 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 2026-09-06T22:00:08 6528 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 15005.1 2026-09-06T22:00:08 6529 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6530 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6531 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 6532 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 2026-09-06T22:00:08 6533 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6534 APV7656371 2026-03-24T00:00:00 2026 3 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 310.75 2026-09-06T22:00:08 6535 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6536 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 983.94 2026-09-06T22:00:08 6537 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 Youth Activities General Ledger Entry 29.62 2026-09-06T22:00:08 6538 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6539 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 2026-09-06T22:00:08 6540 0007580726 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 6541 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6542 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 2026-09-06T22:00:08 6543 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 2026-09-06T22:00:08 6544 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 2026-09-06T22:00:08 6545 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6546 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 2026-09-06T22:00:08 6547 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 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-09-06T22:00:08 6548 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 2026-09-06T22:00:08 6549 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 2026-09-06T22:00:08 6550 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6551 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 6552 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6553 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 257.97 2026-09-06T22:00:08 6554 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 38.83 2026-09-06T22:00:08 6555 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 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-09-06T22:00:08 6556 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2899.76 2026-09-06T22:00:08 6557 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6558 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 2026-09-06T22:00:08 6559 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 2026-09-06T22:00:08 6560 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6561 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 2026-09-06T22:00:08 6562 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 2026-09-06T22:00:08 6563 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6564 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 2026-09-06T22:00:08 6565 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 2026-09-06T22:00:08 6566 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 2026-09-06T22:00:08 6567 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 2026-09-06T22:00:08 6568 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6569 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 2026-09-06T22:00:08 6570 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 2026-09-06T22:00:08 6571 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6572 0007639583 2026-03-08T00:00:00 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 0.94 2026-09-06T22:00:08 6573 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 2026-09-06T22:00:08 6574 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6575 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6576 0007577118 2026-01-21T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 6577 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 2026-09-06T22:00:08 6578 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 2026-09-06T22:00:08 6579 0007564108 2026-01-08T00:00:00 2026 3 652331 WAN 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 78.71 2026-09-06T22:00:08 6580 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 32.03 2026-09-06T22:00:08 6581 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 2026-09-06T22:00:08 6582 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 2026-09-06T22:00:08 6583 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 2026-09-06T22:00:08 6584 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 2026-09-06T22:00:08 6585 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.84 2026-09-06T22:00:08 6586 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 2026-09-06T22:00:08 6587 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 2026-09-06T22:00:08 6588 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 2026-09-06T22:00:08 6589 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 2026-09-06T22:00:08 6590 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 2026-09-06T22:00:08 6591 APV7577329 2026-01-21T00:00:00 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 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 225.0 2026-09-06T22:00:08 6592 HCM7570782 2026-01-14T00:00:00 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 2026-09-06T22:00:08 6593 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 2026-09-06T22:00:08 6594 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6595 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 6596 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 2026-09-06T22:00:08 6597 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6598 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 INC 5455.79 2026-09-06T22:00:08 6599 APV7568218 2026-01-06T00:00:00 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 0000427338 ANTHONY WAYNE AREA COUNCIL INC 2122.95 2026-09-06T22:00:08 6600 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6601 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 0000424603 MENDING MINDS LLC 14.0 2026-09-06T22:00:08 6602 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 State and Community Highway Safety General Ledger Entry -138.89 2026-09-06T22:00:08 6603 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 0000348675 SPRINKLE CONSULTING INC 508.0 2026-09-06T22:00:08 6604 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 2026-09-06T22:00:08 6605 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 2026-09-06T22:00:08 6606 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 2026-09-06T22:00:08 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 0000300209 CARMEN FLECK 100.35 2026-09-06T22:00:08 6608 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 2026-09-06T22:00:08 6609 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 52.8 2026-09-06T22:00:08 6610 HCM7634557 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 6611 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 2026-09-06T22:00:08 6612 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 2026-09-06T22:00:08 6613 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 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-09-06T22:00:08 6614 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 2026-09-06T22:00:08 6615 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 2026-09-06T22:00:08 6616 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 2026-09-06T22:00:08 6617 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 2026-09-06T22:00:08 6618 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 2026-09-06T22:00:08 6619 APV7656371 2026-03-24T00:00:00 2026 3 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 893.42 2026-09-06T22:00:08 6620 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 2026-09-06T22:00:08 6621 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 167426.13 2026-09-06T22:00:08 6622 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 2026-09-06T22:00:08 6623 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 2026-09-06T22:00:08 6624 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 BOUNDLESS CHURCH OF THE NAZARENE 369.05 2026-09-06T22:00:08 6625 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 2026-09-06T22:00:08 6626 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 2026-09-06T22:00:08 6627 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 2026-09-06T22:00:08 6628 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 2026-09-06T22:00:08 6629 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 2026-09-06T22:00:08 6630 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 6631 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 2026-09-06T22:00:08 6632 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 2026-09-06T22:00:08 6633 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6634 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6635 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6636 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 2026-09-06T22:00:08 6637 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 2026-09-06T22:00:08 6638 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 2026-09-06T22:00:08 6639 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 2026-09-06T22:00:08 6640 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 2026-09-06T22:00:08 6641 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6642 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 The National Cardiovascular Health Program General Ledger Entry 0.42 2026-09-06T22:00:08 6643 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 2026-09-06T22:00:08 6644 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 2026-09-06T22:00:08 6645 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 2026-09-06T22:00:08 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 0000391813 CAROLYN EVANS 349.6 2026-09-06T22:00:08 6647 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6648 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 2026-09-06T22:00:08 6649 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 2026-09-06T22:00:08 6650 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 0000357701 CHILDREN OF AMERICA AVON 351.97 2026-09-06T22:00:08 6651 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 2026-09-06T22:00:08 6652 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 2026-09-06T22:00:08 6653 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 2026-09-06T22:00:08 6654 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 2026-09-06T22:00:08 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 0000396892 NORMA RANGEL 385.57 2026-09-06T22:00:08 6656 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-09-06T22:00:08 6657 0007658819 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 149.15 2026-09-06T22:00:08 6658 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6659 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 2026-09-06T22:00:08 6660 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 2026-09-06T22:00:08 6661 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 6662 0007638432 2026-02-26T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 6663 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 2026-09-06T22:00:08 6664 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 2026-09-06T22:00:08 6665 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 2026-09-06T22:00:08 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 0000432577 ERICA CRUSMIRE 698.01 2026-09-06T22:00:08 6667 APV7579104 2026-01-23T00:00:00 2026 3 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 516.62 2026-09-06T22:00:08 6668 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6669 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 2026-09-06T22:00:08 6670 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 2026-09-06T22:00:08 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 0000261375 TRAVIS BEADY 200.7 2026-09-06T22:00:08 6672 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 2026-09-06T22:00:08 6673 0007648481 2026-03-12T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 6674 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 2026-09-06T22:00:08 6675 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 2026-09-06T22:00:08 6676 APV7579104 2026-01-23T00:00:00 2026 3 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 326.29 2026-09-06T22:00:08 6677 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 2026-09-06T22:00:08 6678 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 2026-09-06T22:00:08 6679 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 2026-09-06T22:00:08 6680 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 2026-09-06T22:00:08 6681 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 2026-09-06T22:00:08 6682 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 2026-09-06T22:00:08 6683 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6684 0007584392 2026-02-03T00:00:00 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 -63.41 2026-09-06T22:00:08 6685 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6686 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 2026-09-06T22:00:08 6687 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 Environmental Public Health and Emergency Response General Ledger Entry 53.68 2026-09-06T22:00:08 6688 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 2026-09-06T22:00:08 6689 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 6690 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6691 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 2026-09-06T22:00:08 6692 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 2026-09-06T22:00:08 6693 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 6694 HCM7570808 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 6695 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 2026-09-06T22:00:08 6696 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6697 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6698 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - 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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 2026-09-06T22:00:08 6708 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 2026-09-06T22:00:08 6709 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6710 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6711 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 2026-09-06T22:00:08 6712 0007639439 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 33755.23 2026-09-06T22:00:08 6713 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 2026-09-06T22:00:08 6714 APV7635104 2026-02-20T00:00:00 2026 3 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 240.84 2026-09-06T22:00:08 6715 APV7574733 2026-01-15T00:00:00 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 2026-09-06T22:00:08 6716 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 2026-09-06T22:00:08 6717 APV7656371 2026-03-24T00:00:00 2026 3 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 727.35 2026-09-06T22:00:08 6718 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 2026-09-06T22:00:08 6719 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6720 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 2026-09-06T22:00:08 6721 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6722 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 2026-09-06T22:00:08 6723 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 2026-09-06T22:00:08 6724 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 State Wildlife Grants General Ledger Entry 795.81 2026-09-06T22:00:08 6725 0007639523 2026-03-08T00:00:00 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 2026-09-06T22:00:08 6726 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 2026-09-06T22:00:08 6727 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 2026-09-06T22:00:08 6728 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 2026-09-06T22:00:08 6729 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6730 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 6731 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 2026-09-06T22:00:08 6732 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 2026-09-06T22:00:08 6733 APV7656371 2026-03-24T00:00:00 2026 3 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 752.6 2026-09-06T22:00:08 6734 APV7642952 2026-03-04T00:00:00 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 870.0 2026-09-06T22:00:08 6735 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 2026-09-06T22:00:08 6736 APV7579104 2026-01-23T00:00:00 2026 3 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 398.8 2026-09-06T22:00:08 6737 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6738 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 2026-09-06T22:00:08 6739 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 2026-09-06T22:00:08 6740 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000407944 SHANA EACRET 521.61 2026-09-06T22:00:08 6742 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6743 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 INC 14.0 2026-09-06T22:00:08 6744 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 2026-09-06T22:00:08 6745 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 2026-09-06T22:00:08 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 0000343345 KIRSTEN CLARK 524.59 2026-09-06T22:00:08 6747 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 2026-09-06T22:00:08 6748 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 2026-09-06T22:00:08 6749 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 2026-09-06T22:00:08 6750 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6751 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 2026-09-06T22:00:08 6752 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000302340 KELLY DOUTHITT 213.65 2026-09-06T22:00:08 6754 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 2026-09-06T22:00:08 6823 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000156591 NICOLE LYNN MILLER 527.22 2026-09-06T22:00:08 6825 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6826 APV7656371 2026-03-24T00:00:00 2026 3 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 2174.1 2026-09-06T22:00:08 6827 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 2026-09-06T22:00:08 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 0000387414 DORIS BRYANT 1493.68 2026-09-06T22:00:08 6829 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 2026-09-06T22:00:08 6830 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 2026-09-06T22:00:08 6831 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6832 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 2026-09-06T22:00:08 6833 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6834 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 2026-09-06T22:00:08 6835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319390 JEFFREY BONNER 249.66 2026-09-06T22:00:08 6836 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6837 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 2026-09-06T22:00:08 6838 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 0000253751 SEEDS OF LIFE INC 2854.33 2026-09-06T22:00:08 6839 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 C, Nutrition Services General Ledger Entry 270.08 2026-09-06T22:00:08 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 0000289201 BRANDT HASSER 19.42 2026-09-06T22:00:08 6841 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 2026-09-06T22:00:08 6842 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 2026-09-06T22:00:08 6843 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.11 2026-09-06T22:00:08 6844 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 2026-09-06T22:00:08 6845 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 2026-09-06T22:00:08 6846 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6847 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1218.13 2026-09-06T22:00:08 6848 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 2026-09-06T22:00:08 6849 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-09-06T22:00:08 6850 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 2026-09-06T22:00:08 6851 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 2026-09-06T22:00:08 6852 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 2026-09-06T22:00:08 6853 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6854 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 2026-09-06T22:00:08 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 0000239146 TINA ROBBINS 376.31 2026-09-06T22:00:08 6856 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 0000339028 SANDRA CLARK 1062.09 2026-09-06T22:00:08 6857 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 2026-09-06T22:00:08 6858 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6859 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 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-09-06T22:00:08 6860 APV7579104 2026-01-23T00:00:00 2026 3 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 1008.78 2026-09-06T22:00:08 6861 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 2026-09-06T22:00:08 6862 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 2026-09-06T22:00:08 6863 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 2026-09-06T22:00:08 6864 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6865 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 2026-09-06T22:00:08 6866 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6867 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 2026-09-06T22:00:08 6868 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) 0000398722 GT MOLECULAR INC 4452.0 2026-09-06T22:00:08 6869 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 2026-09-06T22:00:08 6870 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6871 APV7656371 2026-03-24T00:00:00 2026 3 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 621.5 2026-09-06T22:00:08 6872 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 Temporary Assistance for Needy Families General Ledger Entry -3.05 2026-09-06T22:00:08 6873 APV7656371 2026-03-24T00:00:00 2026 3 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 252.49 2026-09-06T22:00:08 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 0000425554 DANIELLE NICHOLE COONEY 2429.69 2026-09-06T22:00:08 6875 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 2026-09-06T22:00:08 6876 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 2026-09-06T22:00:08 6877 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 Children's Health Insurance Program General Ledger Entry -28514.05 2026-09-06T22:00:08 6878 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 2026-09-06T22:00:08 6879 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 State Wildlife Grants General Ledger Entry 2323.84 2026-09-06T22:00:08 6880 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6881 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6882 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 2026-09-06T22:00:08 6883 HCM7579597 2026-01-28T00:00:00 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 0.84 2026-09-06T22:00:08 6884 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.7 2026-09-06T22:00:08 6885 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6886 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 2026-09-06T22:00:08 6887 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6888 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 6889 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 2026-09-06T22:00:08 6890 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 2026-09-06T22:00:08 6891 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 2026-09-06T22:00:08 6892 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6893 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 2026-09-06T22:00:08 6894 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6895 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 2026-09-06T22:00:08 6896 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6897 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 2026-09-06T22:00:08 6898 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 2026-09-06T22:00:08 6899 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 2026-09-06T22:00:08 6900 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 2026-09-06T22:00:08 6901 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 6902 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 2026-09-06T22:00:08 6903 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 2026-09-06T22:00:08 6904 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 2026-09-06T22:00:08 6905 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 2026-09-06T22:00:08 6906 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 2026-09-06T22:00:08 6907 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 2026-09-06T22:00:08 6908 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 Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 4404.97 2026-09-06T22:00:08 6909 APV7635104 2026-02-20T00:00:00 2026 3 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 1130.31 2026-09-06T22:00:08 6910 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 Grants to States for Medicaid General Ledger Entry 34563.46 2026-09-06T22:00:08 6911 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 6912 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 6913 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 2026-09-06T22:00:08 6914 HCM7634549 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 14.04 2026-09-06T22:00:08 6915 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 2026-09-06T22:00:08 6916 0007650384 2026-03-16T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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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 2026-09-06T22:00:08 7043 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.04 2026-09-06T22:00:08 7044 0007637564 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 7045 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 2026-09-06T22:00:08 7046 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 2026-09-06T22:00:08 7047 APV7633044 2026-02-18T00:00:00 2026 3 580112 Adoption Support - 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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 0000431567 AMANDA TRACK 645.87 2026-09-06T22:00:08 7058 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7059 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 2026-09-06T22:00:08 7060 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7061 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 2026-09-06T22:00:08 7062 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 2026-09-06T22:00:08 7063 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7064 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 2026-09-06T22:00:08 7065 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 2026-09-06T22:00:08 7066 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 0000051009 OWEN COUNTY 389.65 2026-09-06T22:00:08 7067 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 2026-09-06T22:00:08 7068 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 2026-09-06T22:00:08 7069 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 2026-09-06T22:00:08 7070 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 2026-09-06T22:00:08 7071 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 2026-09-06T22:00:08 7072 APV7579104 2026-01-23T00:00:00 2026 3 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 476.2 2026-09-06T22:00:08 7073 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 2026-09-06T22:00:08 7074 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 2026-09-06T22:00:08 7075 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 2026-09-06T22:00:08 7076 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 0000053934 STEUBEN COUNTY GOVERNMENT 26472.38 2026-09-06T22:00:08 7077 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 2026-09-06T22:00:08 7078 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 2026-09-06T22:00:08 7079 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 2026-09-06T22:00:08 7080 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 2026-09-06T22:00:08 7081 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 0000414819 MELISSA D CAVE 3472.0 2026-09-06T22:00:08 7082 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 2026-09-06T22:00:08 7083 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 Rehabilitation Services Client Assistance Program General Ledger Entry 277.6 2026-09-06T22:00:08 7084 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 2026-09-06T22:00:08 7085 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 2026-09-06T22:00:08 7086 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7087 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 2026-09-06T22:00:08 7088 APV7656371 2026-03-24T00:00:00 2026 3 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 796.3 2026-09-06T22:00:08 7089 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 2026-09-06T22:00:08 7090 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 2026-09-06T22:00:08 7091 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7092 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 2026-09-06T22:00:08 7093 0007648350 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 126.84 2026-09-06T22:00:08 7094 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 2026-09-06T22:00:08 7095 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 2026-09-06T22:00:08 7096 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 2026-09-06T22:00:08 7097 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7098 0007574524 2026-01-15T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 7099 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7100 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 2026-09-06T22:00:08 7101 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 0000066586 MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 7102 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 2026-09-06T22:00:08 7103 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433065 DUSTIN R DICKMEYER 2370.32 2026-09-06T22:00:08 7105 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 2026-09-06T22:00:08 7106 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 2026-09-06T22:00:08 7107 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 2026-09-06T22:00:08 7108 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 2026-09-06T22:00:08 7109 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7110 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 2026-09-06T22:00:08 7111 0007626556 2026-02-09T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2.5 2026-09-06T22:00:08 7112 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 2026-09-06T22:00:08 7113 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 ChalleNGe Program General Ledger Entry 34.43 2026-09-06T22:00:08 7114 APV7635104 2026-02-20T00:00:00 2026 3 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 549.7 2026-09-06T22:00:08 7115 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7116 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 2026-09-06T22:00:08 7117 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 2026-09-06T22:00:08 7118 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 7.35 2026-09-06T22:00:08 7119 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 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 18301.2 2026-09-06T22:00:08 7120 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 2026-09-06T22:00:08 7121 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 2026-09-06T22:00:08 7122 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 2026-09-06T22:00:08 7123 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7124 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000270782 WILLIAM SCHULZ 398.79 2026-09-06T22:00:08 7126 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7127 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 2026-09-06T22:00:08 7128 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 169.23 2026-09-06T22:00:08 7129 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7130 APV7646788 2026-03-10T00:00:00 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 0000092133 NATIONAL CANCER REGISTRARS ASSOC INC 362.4 2026-09-06T22:00:08 7131 0007651239 2026-03-17T00:00:00 2026 3 518800 Anthem Vision 502 Child Services 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 2026-09-06T22:00:08 7132 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 7133 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 Special Education-Grants for Infants and Families General Ledger Entry 69.21 2026-09-06T22:00:08 7134 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 2026-09-06T22:00:08 7135 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7136 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 2026-09-06T22:00:08 7137 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 7138 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 2026-09-06T22:00:08 7139 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 2026-09-06T22:00:08 7140 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 2026-09-06T22:00:08 7141 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 2026-09-06T22:00:08 7142 APV7637895 2026-02-25T00:00:00 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 649.86 2026-09-06T22:00:08 7143 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 2026-09-06T22:00:08 7144 APV7637895 2026-02-25T00:00:00 2026 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000064124 TISCH ENVIRONMENTAL INC 299.64 2026-09-06T22:00:08 7145 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 2026-09-06T22:00:08 7146 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.94 2026-09-06T22:00:08 7147 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 2026-09-06T22:00:08 7148 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7149 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 7150 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-09-06T22:00:08 7151 APV7656371 2026-03-24T00:00:00 2026 3 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 1674.17 2026-09-06T22:00:08 7152 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7153 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7154 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 2026-09-06T22:00:08 7155 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7156 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 2026-09-06T22:00:08 7157 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 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 127.0 2026-09-06T22:00:08 7158 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 2026-09-06T22:00:08 7159 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7160 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7161 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 2026-09-06T22:00:08 7162 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 2026-09-06T22:00:08 7163 APV7635104 2026-02-20T00:00:00 2026 3 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 602.09 2026-09-06T22:00:08 7164 APV7635104 2026-02-20T00:00:00 2026 3 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 802.77 2026-09-06T22:00:08 7165 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 2026-09-06T22:00:08 7166 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7167 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 2026-09-06T22:00:08 7168 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 2026-09-06T22:00:08 7169 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 Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1132.93 2026-09-06T22:00:08 7170 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 2026-09-06T22:00:08 7171 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 Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 99.72 2026-09-06T22:00:08 7172 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 2026-09-06T22:00:08 7173 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 2026-09-06T22:00:08 7174 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 2026-09-06T22:00:08 7175 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.44 2026-09-06T22:00:08 7176 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Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4348.57 2026-09-06T22:00:08 7183 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 2026-09-06T22:00:08 7184 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 2026-09-06T22:00:08 7185 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7186 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 2026-09-06T22:00:08 7187 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 2026-09-06T22:00:08 7188 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 2026-09-06T22:00:08 7189 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 2026-09-06T22:00:08 7190 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 2026-09-06T22:00:08 7191 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 2026-09-06T22:00:08 7192 APV7656371 2026-03-24T00:00:00 2026 3 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 369.02 2026-09-06T22:00:08 7193 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 2026-09-06T22:00:08 7194 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 Opioid STR General Ledger Entry 25.76 2026-09-06T22:00:08 7195 APV7633102 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Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 729.65 2026-09-06T22:00:08 7202 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 2026-09-06T22:00:08 7203 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 2026-09-06T22:00:08 7204 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 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Entry 38.34 2026-09-06T22:00:08 7247 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7248 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7249 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 0000120808 PIONEER REGION SCHL CORP TREAS 29996.1 2026-09-06T22:00:08 7250 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor 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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 2026-09-06T22:00:08 7342 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7343 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7344 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 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-09-06T22:00:08 7345 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7346 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 Nonpoint Source Implementation Grants General Ledger Entry 7.76 2026-09-06T22:00:08 7347 0007577123 2026-01-21T00:00:00 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 407510.59 2026-09-06T22:00:08 7348 HCM7654014 2026-03-25T00:00:00 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 28.28 2026-09-06T22:00:08 7349 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 2026-09-06T22:00:08 7350 APV7658076 2026-03-26T00:00:00 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 2026-09-06T22:00:08 7351 0007637535 2026-02-25T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 7352 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7353 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 2026-09-06T22:00:08 7354 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 2026-09-06T22:00:08 7355 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 2026-09-06T22:00:08 7356 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 2026-09-06T22:00:08 7357 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 0000022353 VS ENGINEERING INC 18936.0 2026-09-06T22:00:08 7358 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 2026-09-06T22:00:08 7359 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 2026-09-06T22:00:08 7360 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 2026-09-06T22:00:08 7361 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 2026-09-06T22:00:08 7362 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 2026-09-06T22:00:08 7363 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 2026-09-06T22:00:08 7364 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1043.19 2026-09-06T22:00:08 7365 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7366 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 2026-09-06T22:00:08 7367 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7368 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7369 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 2026-09-06T22:00:08 7370 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 0000418992 BROOKE RICHTER 638.89 2026-09-06T22:00:08 7371 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7372 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 2026-09-06T22:00:08 7373 0007645309 2026-03-09T00:00:00 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 805.41 2026-09-06T22:00:08 7374 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 7375 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 2026-09-06T22:00:08 7376 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7377 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 2026-09-06T22:00:08 7378 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 Adoption Assistance General Ledger Entry -1194.6 2026-09-06T22:00:08 7379 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 2026-09-06T22:00:08 7380 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 2026-09-06T22:00:08 7381 APV7656371 2026-03-24T00:00:00 2026 3 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 252.48 2026-09-06T22:00:08 7382 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 0000245483 COMMUNITY HOSPITAL NORTH 55.0 2026-09-06T22:00:08 7383 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 2026-09-06T22:00:08 7384 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 2026-09-06T22:00:08 7385 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 2026-09-06T22:00:08 7386 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 Registered Apprenticeship General Ledger Entry 4.82 2026-09-06T22:00:08 7387 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 Research Joint Venture Agreement General Ledger Entry 14.76 2026-09-06T22:00:08 7388 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 2026-09-06T22:00:08 7389 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 2026-09-06T22:00:08 7390 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 2026-09-06T22:00:08 7391 0007633648 2026-02-19T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 7392 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 2026-09-06T22:00:08 7393 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 2026-09-06T22:00:08 7394 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7395 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 2026-09-06T22:00:08 7396 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 2026-09-06T22:00:08 7397 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 2026-09-06T22:00:08 7398 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7399 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 2026-09-06T22:00:08 7400 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7401 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 Temporary Assistance for Needy Families General Ledger Entry 7.76 2026-09-06T22:00:08 7402 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 2026-09-06T22:00:08 7403 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 2026-09-06T22:00:08 7404 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 2026-09-06T22:00:08 7405 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7406 0007639572 2026-03-08T00:00:00 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 2026-09-06T22:00:08 7407 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 2026-09-06T22:00:08 7408 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 2026-09-06T22:00:08 7409 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7410 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7411 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7412 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 2026-09-06T22:00:08 7413 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 2026-09-06T22:00:08 7414 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 0000054624 CITY OF ELKHART 222.87 2026-09-06T22:00:08 7415 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 2026-09-06T22:00:08 7416 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 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 11960.32 2026-09-06T22:00:08 7417 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7418 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 2026-09-06T22:00:08 7419 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 2026-09-06T22:00:08 7420 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7421 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 2026-09-06T22:00:08 7422 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7423 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7424 APV7630506 2026-02-13T00:00:00 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 122.88 2026-09-06T22:00:08 7425 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 7426 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 2026-09-06T22:00:08 7427 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 State Public Water System Supervision General Ledger Entry 7.53 2026-09-06T22:00:08 7428 0007648379 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 3307.0 2026-09-06T22:00:08 7429 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7430 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1428.78 2026-09-06T22:00:08 7431 0007627540 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 383.09 2026-09-06T22:00:08 7432 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7433 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 2026-09-06T22:00:08 7434 EXV7641234 2026-02-23T00:00:00 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 61.5 2026-09-06T22:00:08 7435 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 2026-09-06T22:00:08 7436 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7437 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 2026-09-06T22:00:08 7438 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 2026-09-06T22:00:08 7439 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 2026-09-06T22:00:08 7440 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 2026-09-06T22:00:08 7441 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7442 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7443 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 2026-09-06T22:00:08 7444 APV7635104 2026-02-20T00:00:00 2026 3 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 1441.78 2026-09-06T22:00:08 7445 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 2026-09-06T22:00:08 7446 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 2026-09-06T22:00:08 7447 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000015898 INDIANA STATE UNIVERSITY 3699.24 2026-09-06T22:00:08 7448 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 Adoption Assistance General Ledger Entry 8022.8 2026-09-06T22:00:08 7449 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7450 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 2026-09-06T22:00:08 7451 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 2026-09-06T22:00:08 7452 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 2026-09-06T22:00:08 7453 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7454 APV7656371 2026-03-24T00:00:00 2026 3 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 116.53 2026-09-06T22:00:08 7455 APV7635104 2026-02-20T00:00:00 2026 3 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 571.98 2026-09-06T22:00:08 7456 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 2026-09-06T22:00:08 7457 APV7579104 2026-01-23T00:00:00 2026 3 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 630.47 2026-09-06T22:00:08 7458 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 Emergency Management Performance Grants General Ledger Entry 11571.32 2026-09-06T22:00:08 7459 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 2026-09-06T22:00:08 7460 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 2026-09-06T22:00:08 7461 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 0000431259 HANNAH R HELM 606.7 2026-09-06T22:00:08 7462 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 2026-09-06T22:00:08 7463 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 2026-09-06T22:00:08 7464 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 2026-09-06T22:00:08 7465 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 2026-09-06T22:00:08 7466 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7467 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 2026-09-06T22:00:08 7468 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 2026-09-06T22:00:08 7469 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 2026-09-06T22:00:08 7470 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 2026-09-06T22:00:08 7471 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 2026-09-06T22:00:08 7472 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7473 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7474 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7475 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 2026-09-06T22:00:08 7476 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 2026-09-06T22:00:08 7477 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 2026-09-06T22:00:08 7478 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 2026-09-06T22:00:08 7479 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 2026-09-06T22:00:08 7480 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7481 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 2026-09-06T22:00:08 7482 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 2026-09-06T22:00:08 7483 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7342.72 2026-09-06T22:00:08 7484 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 2026-09-06T22:00:08 7485 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 2026-09-06T22:00:08 7486 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 2026-09-06T22:00:08 7487 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 2026-09-06T22:00:08 7488 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 7489 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 2026-09-06T22:00:08 7490 APV7656371 2026-03-24T00:00:00 2026 3 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 365.72 2026-09-06T22:00:08 7491 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 Food and Drug Administration Research General Ledger Entry 2.52 2026-09-06T22:00:08 7492 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 2026-09-06T22:00:08 7493 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 2026-09-06T22:00:08 7494 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 Children's Health Insurance Program General Ledger Entry 7.81 2026-09-06T22:00:08 7495 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 2026-09-06T22:00:08 7496 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 2026-09-06T22:00:08 7497 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 2026-09-06T22:00:08 7498 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 2026-09-06T22:00:08 7499 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 2026-09-06T22:00:08 7500 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 2026-09-06T22:00:08 7501 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7502 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 2026-09-06T22:00:08 7503 APV7635104 2026-02-20T00:00:00 2026 3 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 1999.71 2026-09-06T22:00:08 7504 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 2026-09-06T22:00:08 7505 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 2026-09-06T22:00:08 7506 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7507 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 2026-09-06T22:00:08 7508 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 2026-09-06T22:00:08 7509 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7510 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7511 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 2026-09-06T22:00:08 7512 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 2026-09-06T22:00:08 7513 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 2026-09-06T22:00:08 7514 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 2026-09-06T22:00:08 7515 0007625765 2026-02-06T00:00:00 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 2026-09-06T22:00:08 7516 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 2026-09-06T22:00:08 7517 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7518 HCM7625696 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 1685.9 2026-09-06T22:00:08 7519 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 2026-09-06T22:00:08 7520 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 2026-09-06T22:00:08 7521 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 2026-09-06T22:00:08 7522 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7523 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 2026-09-06T22:00:08 7524 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 2026-09-06T22:00:08 7525 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 2026-09-06T22:00:08 7526 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 2026-09-06T22:00:08 7527 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7528 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7529 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 2026-09-06T22:00:08 7530 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 2026-09-06T22:00:08 7531 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7532 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7533 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7534 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7535 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7536 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 2026-09-06T22:00:08 7537 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 2026-09-06T22:00:08 7538 HCM7634558 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.87 2026-09-06T22:00:08 7539 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 2026-09-06T22:00:08 7540 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 Priority Safety Programs General Ledger Entry 0.2 2026-09-06T22:00:08 7541 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 252.43 2026-09-06T22:00:08 7542 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 2026-09-06T22:00:08 7543 HCM7579638 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 7544 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 2026-09-06T22:00:08 7545 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7546 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 2026-09-06T22:00:08 7547 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 2026-09-06T22:00:08 7548 0007649443 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 7549 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7550 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 2026-09-06T22:00:08 7551 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7552 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7553 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 2026-09-06T22:00:08 7554 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 2026-09-06T22:00:08 7555 APV7635104 2026-02-20T00:00:00 2026 3 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 949.69 2026-09-06T22:00:08 7556 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 0000064363 JENNINGS COUNTY 3.0 2026-09-06T22:00:08 7557 APV7656371 2026-03-24T00:00:00 2026 3 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 699.19 2026-09-06T22:00:08 7558 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7559 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 Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.8 2026-09-06T22:00:08 7560 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 2026-09-06T22:00:08 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 0000347012 ANDREA JOHNSON 199.4 2026-09-06T22:00:08 7562 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 7563 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 2026-09-06T22:00:08 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 0000384353 JAMI L COE 230.8 2026-09-06T22:00:08 7565 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 0000099844 KOKOMO UROLOGY INC 14.0 2026-09-06T22:00:08 7566 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7567 APV7656371 2026-03-24T00:00:00 2026 3 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 1204.17 2026-09-06T22:00:08 7568 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 2026-09-06T22:00:08 7569 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 2026-09-06T22:00:08 7570 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7571 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 2026-09-06T22:00:08 7572 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 2026-09-06T22:00:08 7573 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 2026-09-06T22:00:08 7574 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7575 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 2026-09-06T22:00:08 7576 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000337380 HEATH BENTLEY 1377.67 2026-09-06T22:00:08 7578 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7579 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 2026-09-06T22:00:08 7580 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 2026-09-06T22:00:08 7581 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7582 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 2026-09-06T22:00:08 7583 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 2026-09-06T22:00:08 7584 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 2026-09-06T22:00:08 7585 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 2026-09-06T22:00:08 7586 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 2026-09-06T22:00:08 7587 HCM7653996 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 7588 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 2026-09-06T22:00:08 7589 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 2026-09-06T22:00:08 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 0000319735 AMY LANUM 120.41 2026-09-06T22:00:08 7591 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 Head Start General Ledger Entry 17.17 2026-09-06T22:00:08 7592 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 2026-09-06T22:00:08 7593 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7594 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7595 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7596 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 2026-09-06T22:00:08 7597 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 0000107719 FAMILY ADVOCATES INC 13837.92 2026-09-06T22:00:08 7598 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 2026-09-06T22:00:08 7599 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7600 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 0000105982 MIDWEST CLINIC PC 616.0 2026-09-06T22:00:08 7601 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 7602 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 2026-09-06T22:00:08 7603 0007648379 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 9.65 2026-09-06T22:00:08 7604 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7605 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 2026-09-06T22:00:08 7606 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 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Indiana Dept 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 2026-09-06T22:00:08 7611 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 2026-09-06T22:00:08 7612 APV7653330 2026-03-19T00:00:00 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 6973.06 2026-09-06T22:00:08 7613 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 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Children and Families Dept of Health and Human Services Adoption Assistance 0000419500 WILMA SMITH 363.46 2026-09-06T22:00:08 7651 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 2026-09-06T22:00:08 7652 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. 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402238 TERESA L GOSS 194.22 2026-09-06T22:00:08 7660 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 2026-09-06T22:00:08 7661 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 67648.46 2026-09-06T22:00:08 7662 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 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2026-09-06T22:00:08 7669 APV7635104 2026-02-20T00:00:00 2026 3 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 1721.75 2026-09-06T22:00:08 7670 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 2026-09-06T22:00:08 7671 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 2026-09-06T22:00:08 7672 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 7673 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 2026-09-06T22:00:08 7674 APV7635104 2026-02-20T00:00:00 2026 3 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 1029.56 2026-09-06T22:00:08 7675 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 7676 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 2026-09-06T22:00:08 7677 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 2026-09-06T22:00:08 7678 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 2026-09-06T22:00:08 7679 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7680 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 2026-09-06T22:00:08 7681 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 2026-09-06T22:00:08 7682 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 2026-09-06T22:00:08 7683 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 2026-09-06T22:00:08 7684 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 2026-09-06T22:00:08 7685 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 2026-09-06T22:00:08 7686 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 2026-09-06T22:00:08 7687 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 2026-09-06T22:00:08 7688 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 2026-09-06T22:00:08 7689 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 2026-09-06T22:00:08 7690 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 Adoption Assistance General Ledger Entry 521.29 2026-09-06T22:00:08 7691 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7692 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 0000105284 CONRAD EYE CENTER 224.0 2026-09-06T22:00:08 7693 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 2026-09-06T22:00:08 7694 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 2026-09-06T22:00:08 7695 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7696 APV7570138 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000093089 COMMUNITY HARVEST FOOD BANK 9083.02 2026-09-06T22:00:08 7697 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7698 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 2026-09-06T22:00:08 7699 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 2026-09-06T22:00:08 7700 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7701 APV7577450 2026-01-21T00:00:00 2026 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 45467.05 2026-09-06T22:00:08 7702 0007629306 2026-02-12T00:00:00 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 Child Support Services General Ledger Entry 202.21 2026-09-06T22:00:08 7703 APV7581727 2026-01-29T00:00:00 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 121.59 2026-09-06T22:00:08 7704 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7705 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 2026-09-06T22:00:08 7706 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 2026-09-06T22:00:08 7707 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 7708 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 2026-09-06T22:00:08 7709 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 2026-09-06T22:00:08 7710 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 2026-09-06T22:00:08 7711 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 2026-09-06T22:00:08 7712 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 2026-09-06T22:00:08 7713 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 2026-09-06T22:00:08 7714 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 2026-09-06T22:00:08 7715 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 2026-09-06T22:00:08 7716 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 2026-09-06T22:00:08 7717 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 2026-09-06T22:00:08 7718 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 2026-09-06T22:00:08 7719 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 2026-09-06T22:00:08 7720 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7721 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 2026-09-06T22:00:08 7722 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7723 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 2026-09-06T22:00:08 7724 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 2026-09-06T22:00:08 7725 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7726 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 7727 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 2026-09-06T22:00:08 7728 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7729 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 2026-09-06T22:00:08 7730 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7731 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 Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.71 2026-09-06T22:00:08 7732 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 2026-09-06T22:00:08 7733 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 7734 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 7735 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 2026-09-06T22:00:08 7736 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 0000066609 HEALTHLINC INC 14.0 2026-09-06T22:00:08 7737 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 2026-09-06T22:00:08 7738 0007632808 2026-02-18T00:00:00 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 2026-09-06T22:00:08 7739 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 2026-09-06T22:00:08 7740 APV7649714 2026-03-13T00:00:00 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. 8034.0 2026-09-06T22:00:08 7741 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 2026-09-06T22:00:08 7742 APV7579104 2026-01-23T00:00:00 2026 3 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 235.65 2026-09-06T22:00:08 7743 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7744 0007578877 2026-01-01T00:00:00 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 9588.81 2026-09-06T22:00:08 7745 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 2026-09-06T22:00:08 7746 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 2026-09-06T22:00:08 7747 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 2026-09-06T22:00:08 7748 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 7749 0007577152 2026-01-21T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 7750 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 7751 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 0000121066 WAKARUSA CLERK-TREASURER 20766.66 2026-09-06T22:00:08 7752 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 2026-09-06T22:00:08 7753 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 2026-09-06T22:00:08 7754 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 2026-09-06T22:00:08 7755 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 2026-09-06T22:00:08 7756 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7757 0007638574 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 52.23 2026-09-06T22:00:08 7758 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7759 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 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-09-06T22:00:08 7760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337201 NATHAN BURBANK 369.02 2026-09-06T22:00:08 7761 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 7762 0007635583 2026-02-23T00:00:00 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 0.0 2026-09-06T22:00:08 7763 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 2026-09-06T22:00:08 7764 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 2026-09-06T22:00:08 7765 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 7766 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 Hazard Mitigation Grant General Ledger Entry 33.0 2026-09-06T22:00:08 7767 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 2026-09-06T22:00:08 7768 APV7635104 2026-02-20T00:00:00 2026 3 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 1350.06 2026-09-06T22:00:08 7769 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 983.94 2026-09-06T22:00:08 7770 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7771 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000422493 STEVEN HAGDEN FENTON 813.21 2026-09-06T22:00:08 7773 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 2026-09-06T22:00:08 7774 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 2026-09-06T22:00:08 7775 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 2026-09-06T22:00:08 7776 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7777 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 2026-09-06T22:00:08 7778 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7779 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 2026-09-06T22:00:08 7780 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7781 0007578877 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 1267.65 2026-09-06T22:00:08 7782 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.56 2026-09-06T22:00:08 7783 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 2026-09-06T22:00:08 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 0000359863 MELINIE GOMILLIA 2163.28 2026-09-06T22:00:08 7785 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 2026-09-06T22:00:08 7786 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7787 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 2026-09-06T22:00:08 7788 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-09-06T22:00:08 7789 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 2026-09-06T22:00:08 7790 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 2026-09-06T22:00:08 7791 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 2026-09-06T22:00:08 7792 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 2026-09-06T22:00:08 7793 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7794 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7795 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 2026-09-06T22:00:08 7796 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7797 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 2026-09-06T22:00:08 7798 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 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-09-06T22:00:08 7799 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 2026-09-06T22:00:08 7800 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 2026-09-06T22:00:08 7801 APV7579104 2026-01-23T00:00:00 2026 3 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 630.47 2026-09-06T22:00:08 7802 0007652138 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 7803 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7804 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 2026-09-06T22:00:08 7805 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 5.62 2026-09-06T22:00:08 7806 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 2026-09-06T22:00:08 7807 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 2026-09-06T22:00:08 7808 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 2026-09-06T22:00:08 7809 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 0000077821 CARDINAL SERVICES INC OF INDIANA 166480.67 2026-09-06T22:00:08 7810 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 2026-09-06T22:00:08 7811 0007656988 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 35.38 2026-09-06T22:00:08 7812 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7813 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 2026-09-06T22:00:08 7814 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 2026-09-06T22:00:08 7815 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7816 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7817 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 0000371616 ASSIST INDIANA, INC 3241.33 2026-09-06T22:00:08 7818 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 2026-09-06T22:00:08 7819 0007647366 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 -139.86 2026-09-06T22:00:08 7820 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 22.3 2026-09-06T22:00:08 7821 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 Temporary Assistance for Needy Families General Ledger Entry 1.57 2026-09-06T22:00:08 7822 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7823 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7824 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 2026-09-06T22:00:08 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 0000340327 JASON CASEY 97.11 2026-09-06T22:00:08 7826 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 484.04 2026-09-06T22:00:08 7827 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 2026-09-06T22:00:08 7828 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 2026-09-06T22:00:08 7829 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7830 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 2026-09-06T22:00:08 7831 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 2026-09-06T22:00:08 7832 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 2026-09-06T22:00:08 7833 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7834 0007660932 2026-03-31T00:00:00 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 10.99 2026-09-06T22:00:08 7835 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 2026-09-06T22:00:08 7836 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7837 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7838 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 2026-09-06T22:00:08 7839 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7840 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7841 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000329056 GLOBAL PREPARATORY ACADEMY 44333.27 2026-09-06T22:00:08 7842 HCM7634514 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 7843 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 2026-09-06T22:00:08 7844 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 7845 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 2026-09-06T22:00:08 7846 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 2026-09-06T22:00:08 7847 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 2026-09-06T22:00:08 7848 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 2026-09-06T22:00:08 7849 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7850 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.62 2026-09-06T22:00:08 7851 APV7652563 2026-03-18T00:00:00 2026 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 4961.24 2026-09-06T22:00:08 7852 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 2026-09-06T22:00:08 7853 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 2026-09-06T22:00:08 7854 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 2026-09-06T22:00:08 7855 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 2026-09-06T22:00:08 7856 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 2026-09-06T22:00:08 7857 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 2026-09-06T22:00:08 7858 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 2026-09-06T22:00:08 7859 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7860 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 0000055752 ERMCO INC 3940.0 2026-09-06T22:00:08 7861 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7862 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7863 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 2026-09-06T22:00:08 7864 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 2026-09-06T22:00:08 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 0000320508 NATHAN SHAFER 1174.64 2026-09-06T22:00:08 7866 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 2026-09-06T22:00:08 7867 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 2026-09-06T22:00:08 7868 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7869 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7870 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7871 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7872 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7873 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 2026-09-06T22:00:08 7874 APV7635104 2026-02-20T00:00:00 2026 3 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 986.81 2026-09-06T22:00:08 7875 0007570949 2026-01-09T00:00:00 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 99248.24 2026-09-06T22:00:08 7876 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 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 31245.0 2026-09-06T22:00:08 7877 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7878 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 2026-09-06T22:00:08 7879 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 2026-09-06T22:00:08 7880 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 Title I Grants to Local Educational Agencies General Ledger Entry 1254.52 2026-09-06T22:00:08 7881 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 2026-09-06T22:00:08 7882 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 2026-09-06T22:00:08 7883 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 Occupational Safety and Health State Program General Ledger Entry 0.0 2026-09-06T22:00:08 7884 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 2026-09-06T22:00:08 7885 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7886 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 0000061569 RADIOLOGY ASSOCIATES INC 16.0 2026-09-06T22:00:08 7887 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 2026-09-06T22:00:08 7888 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 2026-09-06T22:00:08 7889 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 2026-09-06T22:00:08 7890 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 National Dam Safety Program General Ledger Entry 217.44 2026-09-06T22:00:08 7891 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7892 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 2026-09-06T22:00:08 7893 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 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 37916.16 2026-09-06T22:00:08 7894 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7895 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 2026-09-06T22:00:08 7896 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7897 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 0000095047 CHIPHONE FEDERAL CREDIT 39.6 2026-09-06T22:00:08 7898 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 Grants to States for Medicaid General Ledger Entry 693.83 2026-09-06T22:00:08 7899 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 2026-09-06T22:00:08 7900 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 2026-09-06T22:00:08 7901 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 7902 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 2026-09-06T22:00:08 7903 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 2026-09-06T22:00:08 7904 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7905 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 2026-09-06T22:00:08 7906 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7907 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 2026-09-06T22:00:08 7908 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 2026-09-06T22:00:08 7909 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 2026-09-06T22:00:08 7910 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 2026-09-06T22:00:08 7911 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 Performance Partnership Grants General Ledger Entry 2.05 2026-09-06T22:00:08 7912 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 2026-09-06T22:00:08 7913 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7914 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 2026-09-06T22:00:08 7915 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 2026-09-06T22:00:08 7916 0007657057 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 Education for Homeless Children and Youth General Ledger Entry 0.0 2026-09-06T22:00:08 7917 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 2026-09-06T22:00:08 7918 APV7635104 2026-02-20T00:00:00 2026 3 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 277.76 2026-09-06T22:00:08 7919 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 2026-09-06T22:00:08 7920 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 2026-09-06T22:00:08 7921 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 2026-09-06T22:00:08 7922 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7923 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 2026-09-06T22:00:08 7924 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 2026-09-06T22:00:08 7925 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 2026-09-06T22:00:08 7926 0007584373 2026-02-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 7927 APV7579104 2026-01-23T00:00:00 2026 3 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 287.5 2026-09-06T22:00:08 7928 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 2026-09-06T22:00:08 7929 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7930 APV7635104 2026-02-20T00:00:00 2026 3 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 501.73 2026-09-06T22:00:08 7931 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 7932 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7933 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 WIOA Youth Activities General Ledger Entry 0.0 2026-09-06T22:00:08 7934 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 2026-09-06T22:00:08 7935 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 2026-09-06T22:00:08 7936 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7937 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 2026-09-06T22:00:08 7938 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7939 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 7940 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 2026-09-06T22:00:08 7941 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 2026-09-06T22:00:08 7942 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 2026-09-06T22:00:08 7943 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7944 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 2026-09-06T22:00:08 7945 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7946 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 2026-09-06T22:00:08 7947 APV7579104 2026-01-23T00:00:00 2026 3 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 54.38 2026-09-06T22:00:08 7948 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7949 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 2026-09-06T22:00:08 7950 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7951 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 7952 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 2026-09-06T22:00:08 7953 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 2026-09-06T22:00:08 7954 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 7955 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 Child Care and Development Block Grant General Ledger Entry 5784.04 2026-09-06T22:00:08 7956 0007643454 2026-03-05T00:00:00 2026 3 654335 Parts charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 536.71 2026-09-06T22:00:08 7957 APV7656371 2026-03-24T00:00:00 2026 3 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 675.88 2026-09-06T22:00:08 7958 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7959 0007581542 2026-02-08T00:00:00 2026 3 653901 PC Refresh Upgrade 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 86.11 2026-09-06T22:00:08 7960 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 2026-09-06T22:00:08 7961 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7962 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 2026-09-06T22:00:08 7963 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7964 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 2026-09-06T22:00:08 7965 APV7656371 2026-03-24T00:00:00 2026 3 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 330.17 2026-09-06T22:00:08 7966 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 2026-09-06T22:00:08 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 0000321282 CHERYL POTTS 341.18 2026-09-06T22:00:08 7968 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 2026-09-06T22:00:08 7969 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -298.57 2026-09-06T22:00:08 7970 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 2026-09-06T22:00:08 7971 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 2026-09-06T22:00:08 7972 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7973 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 2026-09-06T22:00:08 7974 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 7975 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 2026-09-06T22:00:08 7976 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 2026-09-06T22:00:08 7977 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 2026-09-06T22:00:08 7978 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 2026-09-06T22:00:08 7979 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 Head Start General Ledger Entry 0.25 2026-09-06T22:00:08 7980 APV7656371 2026-03-24T00:00:00 2026 3 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 427.28 2026-09-06T22:00:08 7981 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 State and Community Highway Safety General Ledger Entry 1494.96 2026-09-06T22:00:08 7982 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7983 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7984 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7985 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7986 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7987 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 2026-09-06T22:00:08 7988 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 2026-09-06T22:00:08 7989 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 2026-09-06T22:00:08 7990 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 7991 0007570969 2026-01-09T00:00:00 2026 3 652331 WAN 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 44.98 2026-09-06T22:00:08 7992 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 7993 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 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 110000.0 2026-09-06T22:00:08 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 0000238749 JEANNINE MARIE EUBANKS 291.33 2026-09-06T22:00:08 7995 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 2026-09-06T22:00:08 7996 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7997 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 2026-09-06T22:00:08 7998 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 7999 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8000 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 2026-09-06T22:00:08 8001 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 Consultation Agreements General Ledger Entry 1093.52 2026-09-06T22:00:08 8002 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8003 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 2026-09-06T22:00:08 8004 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8005 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 2026-09-06T22:00:08 8006 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 1.2 2026-09-06T22:00:08 8007 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 2026-09-06T22:00:08 8008 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 2026-09-06T22:00:08 8009 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 2026-09-06T22:00:08 8010 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8011 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 2026-09-06T22:00:08 8012 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 2026-09-06T22:00:08 8013 0007582505 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 8014 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 2026-09-06T22:00:08 8015 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 0000384170 KADLEC CONSULTING SERVICE LLC 708.0 2026-09-06T22:00:08 8016 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 2026-09-06T22:00:08 8017 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 2026-09-06T22:00:08 8018 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 2026-09-06T22:00:08 8019 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 2026-09-06T22:00:08 8020 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8021 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8022 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 2026-09-06T22:00:08 8023 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8024 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 2026-09-06T22:00:08 8025 0007627476 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 8026 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 0000121705 SCHOOL TOWN OF HIGHLAND 37621.74 2026-09-06T22:00:08 8027 APV7635104 2026-02-20T00:00:00 2026 3 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 474.85 2026-09-06T22:00:08 8028 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 2026-09-06T22:00:08 8029 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 2026-09-06T22:00:08 8030 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 0000356784 SULLY GODINEZ 715.08 2026-09-06T22:00:08 8031 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8032 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 2026-09-06T22:00:08 8033 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 2026-09-06T22:00:08 8034 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8035 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8036 0007652138 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 -1.9 2026-09-06T22:00:08 8037 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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 324.0 2026-09-06T22:00:08 8038 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8039 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 2026-09-06T22:00:08 8040 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 2026-09-06T22:00:08 8041 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 2026-09-06T22:00:08 8042 APV7656371 2026-03-24T00:00:00 2026 3 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 327.46 2026-09-06T22:00:08 8043 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 2026-09-06T22:00:08 8044 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8045 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8046 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 2026-09-06T22:00:08 8047 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8048 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 2026-09-06T22:00:08 8049 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 2026-09-06T22:00:08 8050 APV7626764 2026-02-09T00:00:00 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 14.84 2026-09-06T22:00:08 8051 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 0000071210 MERIDIAN MEDICAL SERVICES INC 619.0 2026-09-06T22:00:08 8052 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 2026-09-06T22:00:08 8053 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8054 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 Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 407.63 2026-09-06T22:00:08 8055 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 2026-09-06T22:00:08 8056 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8057 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 2026-09-06T22:00:08 8058 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 2026-09-06T22:00:08 8059 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8060 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 2026-09-06T22:00:08 8061 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 2026-09-06T22:00:08 8062 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 2026-09-06T22:00:08 8063 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8064 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 2026-09-06T22:00:08 8065 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 0000055084 VIGO COUNTY 68085.33 2026-09-06T22:00:08 8066 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8067 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 2026-09-06T22:00:08 8068 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8069 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 2026-09-06T22:00:08 8070 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 2026-09-06T22:00:08 8071 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 2026-09-06T22:00:08 8072 APV7656371 2026-03-24T00:00:00 2026 3 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 510.22 2026-09-06T22:00:08 8073 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 2026-09-06T22:00:08 8074 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 2026-09-06T22:00:08 8075 APV7635104 2026-02-20T00:00:00 2026 3 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 743.17 2026-09-06T22:00:08 8076 APV7656371 2026-03-24T00:00:00 2026 3 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 893.41 2026-09-06T22:00:08 8077 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8078 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 2026-09-06T22:00:08 8079 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8080 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8081 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8082 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8083 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8084 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8085 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 2026-09-06T22:00:08 8086 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 Guardianship Assistance General Ledger Entry 0.15 2026-09-06T22:00:08 8087 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 2026-09-06T22:00:08 8088 APV7635730 2026-02-23T00:00:00 2026 3 592034 AdmOp - 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 2026-09-06T22:00:08 8089 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 2026-09-06T22:00:08 8090 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 2026-09-06T22:00:08 8091 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 2026-09-06T22:00:08 8092 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 2026-09-06T22:00:08 8093 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 2026-09-06T22:00:08 8094 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 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 2026-09-06T22:00:08 8095 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8096 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8097 0007650384 2026-03-16T00:00:00 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 3.22 2026-09-06T22:00:08 8098 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 2026-09-06T22:00:08 8099 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8100 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 2026-09-06T22:00:08 8101 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 2026-09-06T22:00:08 8102 0007578790 2026-01-23T00:00:00 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 0.0 2026-09-06T22:00:08 8103 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 2026-09-06T22:00:08 8104 APV7635104 2026-02-20T00:00:00 2026 3 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 542.08 2026-09-06T22:00:08 8105 APV7656371 2026-03-24T00:00:00 2026 3 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 1270.78 2026-09-06T22:00:08 8106 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 2026-09-06T22:00:08 8107 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 2026-09-06T22:00:08 8108 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 2026-09-06T22:00:08 8109 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 2026-09-06T22:00:08 8110 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 2026-09-06T22:00:08 8111 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.26 2026-09-06T22:00:08 8112 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 2026-09-06T22:00:08 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 0000428031 ANNETTE HANNAH 2025.81 2026-09-06T22:00:08 8114 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 2026-09-06T22:00:08 8115 APV7635104 2026-02-20T00:00:00 2026 3 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 1003.47 2026-09-06T22:00:08 8116 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 2026-09-06T22:00:08 8117 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 2026-09-06T22:00:08 8118 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 2026-09-06T22:00:08 8119 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 2026-09-06T22:00:08 8120 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8121 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 2026-09-06T22:00:08 8122 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 2026-09-06T22:00:08 8123 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 Priority Safety Programs General Ledger Entry 4.12 2026-09-06T22:00:08 8124 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 2026-09-06T22:00:08 8125 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8126 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 2026-09-06T22:00:08 8127 EXV7658493 2026-03-25T00:00:00 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 14.83 2026-09-06T22:00:08 8128 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8129 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8130 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 2026-09-06T22:00:08 8131 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8132 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8133 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 2026-09-06T22:00:08 8134 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 52.73 2026-09-06T22:00:08 8135 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 2026-09-06T22:00:08 8136 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 2026-09-06T22:00:08 8137 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8138 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 2026-09-06T22:00:08 8139 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 2026-09-06T22:00:08 8140 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 2026-09-06T22:00:08 8141 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 2026-09-06T22:00:08 8142 APV7656371 2026-03-24T00:00:00 2026 3 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 1262.43 2026-09-06T22:00:08 8143 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 8144 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8145 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 2026-09-06T22:00:08 8146 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 2026-09-06T22:00:08 8147 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8148 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 2026-09-06T22:00:08 8149 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 2026-09-06T22:00:08 8150 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8151 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 2026-09-06T22:00:08 8152 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8153 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 2026-09-06T22:00:08 8154 APV7579104 2026-01-23T00:00:00 2026 3 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 271.9 2026-09-06T22:00:08 8155 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 2026-09-06T22:00:08 8156 APV7579104 2026-01-23T00:00:00 2026 3 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 561.94 2026-09-06T22:00:08 8157 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 2026-09-06T22:00:08 8158 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 2026-09-06T22:00:08 8159 APV7635104 2026-02-20T00:00:00 2026 3 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 1045.61 2026-09-06T22:00:08 8160 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 2026-09-06T22:00:08 8161 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 2026-09-06T22:00:08 8162 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 2026-09-06T22:00:08 8163 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8164 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 2026-09-06T22:00:08 8165 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 2026-09-06T22:00:08 8166 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8167 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8168 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 0000061569 RADIOLOGY ASSOCIATES INC 18.0 2026-09-06T22:00:08 8169 APV7656371 2026-03-24T00:00:00 2026 3 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 954.98 2026-09-06T22:00:08 8170 APV7579104 2026-01-23T00:00:00 2026 3 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 380.68 2026-09-06T22:00:08 8171 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 630.09 2026-09-06T22:00:08 8172 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 Special Projects of Regional and National Significance General Ledger Entry 26.48 2026-09-06T22:00:08 8173 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 2026-09-06T22:00:08 8174 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 2026-09-06T22:00:08 8175 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 2026-09-06T22:00:08 8176 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 2026-09-06T22:00:08 8177 APV7579104 2026-01-23T00:00:00 2026 3 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 1250.77 2026-09-06T22:00:08 8178 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 2026-09-06T22:00:08 8179 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 2026-09-06T22:00:08 8180 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 2026-09-06T22:00:08 8181 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8182 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8183 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 2026-09-06T22:00:08 8184 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 2026-09-06T22:00:08 8185 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 2026-09-06T22:00:08 8186 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8187 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 2026-09-06T22:00:08 8188 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 2026-09-06T22:00:08 8189 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 8190 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8191 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 2026-09-06T22:00:08 8192 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8193 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 2026-09-06T22:00:08 8194 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 2026-09-06T22:00:08 8195 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 2026-09-06T22:00:08 8196 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 2026-09-06T22:00:08 8197 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 361.05 2026-09-06T22:00:08 8198 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 2026-09-06T22:00:08 8199 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 8200 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 2026-09-06T22:00:08 8201 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 2026-09-06T22:00:08 8202 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8203 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8204 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 2026-09-06T22:00:08 8205 APV7626987 2026-02-09T00:00:00 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 394534.82 2026-09-06T22:00:08 8206 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 2026-09-06T22:00:08 8207 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 8208 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 2026-09-06T22:00:08 8209 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1907.52 2026-09-06T22:00:08 8210 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 2026-09-06T22:00:08 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 0000390792 DANICA DICKS 1123.89 2026-09-06T22:00:08 8212 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 Children's Health Insurance Program General Ledger Entry -43420.89 2026-09-06T22:00:08 8213 APV7579104 2026-01-23T00:00:00 2026 3 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 1510.17 2026-09-06T22:00:08 8214 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 2026-09-06T22:00:08 8215 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 2026-09-06T22:00:08 8216 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 2026-09-06T22:00:08 8217 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8218 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316189 JASON KEEKER 582.66 2026-09-06T22:00:08 8219 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 2026-09-06T22:00:08 8220 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8221 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 2026-09-06T22:00:08 8222 APV7635104 2026-02-20T00:00:00 2026 3 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 321.11 2026-09-06T22:00:08 8223 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 2026-09-06T22:00:08 8224 APV7579104 2026-01-23T00:00:00 2026 3 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 1087.63 2026-09-06T22:00:08 8225 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 2026-09-06T22:00:08 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 0000273176 BRYAN JENNINGS 271.91 2026-09-06T22:00:08 8227 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 Trade Adjustment Assistance General Ledger Entry 117.7 2026-09-06T22:00:08 8228 APV7579104 2026-01-23T00:00:00 2026 3 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 LENETTE GENTRY 126.89 2026-09-06T22:00:08 8229 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 2026-09-06T22:00:08 8230 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 2026-09-06T22:00:08 8231 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8232 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 2026-09-06T22:00:08 8233 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 2026-09-06T22:00:08 8234 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8235 0007643454 2026-03-05T00:00:00 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 26.84 2026-09-06T22:00:08 8236 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 2026-09-06T22:00:08 8237 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 2026-09-06T22:00:08 8238 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 2026-09-06T22:00:08 8239 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 2026-09-06T22:00:08 8240 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 2026-09-06T22:00:08 8241 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 2026-09-06T22:00:08 8242 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8243 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8244 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 2026-09-06T22:00:08 8245 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8246 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 2026-09-06T22:00:08 8247 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8248 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 2026-09-06T22:00:08 8249 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 2026-09-06T22:00:08 8250 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8251 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8252 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 0000193598 M.S.D. MARTINSVILLE TREASURER 1192.59 2026-09-06T22:00:08 8253 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 2026-09-06T22:00:08 8254 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 2026-09-06T22:00:08 8255 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8256 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8257 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 2026-09-06T22:00:08 8258 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 2026-09-06T22:00:08 8259 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8260 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 2026-09-06T22:00:08 8261 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 0000193546 MONROE CTY COMM SCHL TREASURER 3471.2 2026-09-06T22:00:08 8262 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8263 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8264 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8265 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 2026-09-06T22:00:08 8266 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 2026-09-06T22:00:08 8267 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 2026-09-06T22:00:08 8268 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8269 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 2026-09-06T22:00:08 8270 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 2026-09-06T22:00:08 8271 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2.1 2026-09-06T22:00:08 8272 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8273 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 2026-09-06T22:00:08 8274 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 2026-09-06T22:00:08 8275 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8276 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 Adoption Assistance General Ledger Entry 32.49 2026-09-06T22:00:08 8277 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 2026-09-06T22:00:08 8278 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8279 0007580703 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 0.0 2026-09-06T22:00:08 8280 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 0000309765 DARRELL HICKS 154.63 2026-09-06T22:00:08 8281 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8282 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 2026-09-06T22:00:08 8283 APV7652563 2026-03-18T00:00:00 2026 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 72874.55 2026-09-06T22:00:08 8284 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 2026-09-06T22:00:08 8285 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8286 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 8287 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 2026-09-06T22:00:08 8288 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 Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 262.85 2026-09-06T22:00:08 8289 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 0000398289 MADISON HEARING HEALTH LLC 34.0 2026-09-06T22:00:08 8290 0007657097 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 8291 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 2026-09-06T22:00:08 8292 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 2026-09-06T22:00:08 8293 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 0000121293 MT. VERNON COMM SCHL TREASURER 31080.54 2026-09-06T22:00:08 8294 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 2026-09-06T22:00:08 8295 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8296 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 2026-09-06T22:00:08 8297 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 73.29 2026-09-06T22:00:08 8298 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 2026-09-06T22:00:08 8299 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 2026-09-06T22:00:08 8300 APV7573823 2026-01-14T00:00:00 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 16286.0 2026-09-06T22:00:08 8301 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 2026-09-06T22:00:08 8302 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 2026-09-06T22:00:08 8303 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8304 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 2026-09-06T22:00:08 8305 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 2026-09-06T22:00:08 8306 APV7579104 2026-01-23T00:00:00 2026 3 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 344.42 2026-09-06T22:00:08 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 0000311331 ELIZABETH ALLEN 271.91 2026-09-06T22:00:08 8308 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 2026-09-06T22:00:08 8309 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 2026-09-06T22:00:08 8310 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 2026-09-06T22:00:08 8311 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 2026-09-06T22:00:08 8312 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 2026-09-06T22:00:08 8313 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 2026-09-06T22:00:08 8314 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 2026-09-06T22:00:08 8315 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8316 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8317 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 2026-09-06T22:00:08 8318 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8319 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8320 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000331757 TRACY WEGMAN-DARLAND 54.38 2026-09-06T22:00:08 8322 0007625514 2026-02-06T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 8323 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 0000064823 RUSH COUNTY 31649.0 2026-09-06T22:00:08 8324 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 2026-09-06T22:00:08 8325 0007584373 2026-02-08T00:00:00 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 2026-09-06T22:00:08 8326 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 2026-09-06T22:00:08 8327 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 2026-09-06T22:00:08 8328 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 2026-09-06T22:00:08 8329 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8330 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 2026-09-06T22:00:08 8331 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8332 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 Adoption Assistance General Ledger Entry 2650.4 2026-09-06T22:00:08 8333 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 2026-09-06T22:00:08 8334 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8335 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 2026-09-06T22:00:08 8336 0007576385 2026-01-20T00:00:00 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 2026-09-06T22:00:08 8337 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 2026-09-06T22:00:08 8338 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 2026-09-06T22:00:08 8339 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 2026-09-06T22:00:08 8340 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8341 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 2026-09-06T22:00:08 8342 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 2026-09-06T22:00:08 8343 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 2026-09-06T22:00:08 8344 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 2026-09-06T22:00:08 8345 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 0000063349 SULLIVAN COUNTY 11504.65 2026-09-06T22:00:08 8346 APV7635104 2026-02-20T00:00:00 2026 3 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 1204.17 2026-09-06T22:00:08 8347 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 2026-09-06T22:00:08 8348 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8349 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 2026-09-06T22:00:08 8350 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 Charter Schools General Ledger Entry 450.03 2026-09-06T22:00:08 8351 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 2026-09-06T22:00:08 8352 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 Temporary Assistance for Needy Families General Ledger Entry -5.64 2026-09-06T22:00:08 8353 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8354 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8355 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 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-09-06T22:00:08 8356 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8357 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 2026-09-06T22:00:08 8358 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 2026-09-06T22:00:08 8359 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8360 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8361 APV7624944 2026-02-05T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000331407 AIM MEDIA INDIANA OPERATING LLC 23.03 2026-09-06T22:00:08 8362 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 2026-09-06T22:00:08 8363 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 2026-09-06T22:00:08 8364 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 0000012272 DAMAR SERVICES INC 2976.16 2026-09-06T22:00:08 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 0000349251 TIMOTHY GLEASON 194.22 2026-09-06T22:00:08 8366 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 2026-09-06T22:00:08 8367 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 2026-09-06T22:00:08 8368 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 2026-09-06T22:00:08 8369 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 2026-09-06T22:00:08 8370 APV7656371 2026-03-24T00:00:00 2026 3 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 1907.63 2026-09-06T22:00:08 8371 0007636593 2026-02-24T00:00:00 2026 3 518800 Anthem Vision 502 Child Services 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 2026-09-06T22:00:08 8372 0007627530 2026-02-10T00:00:00 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 93091.33 2026-09-06T22:00:08 8373 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8374 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 2026-09-06T22:00:08 8375 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8376 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 2026-09-06T22:00:08 8377 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 2026-09-06T22:00:08 8378 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 2026-09-06T22:00:08 8379 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8380 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 8381 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8382 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 2026-09-06T22:00:08 8383 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8384 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 2026-09-06T22:00:08 8385 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8386 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 2026-09-06T22:00:08 8387 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 2026-09-06T22:00:08 8388 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 2026-09-06T22:00:08 8389 0007638555 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 8390 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 2026-09-06T22:00:08 8391 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8392 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 2026-09-06T22:00:08 8393 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8394 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 0000050020 CITY OF INDIANAPOLIS 1939.19 2026-09-06T22:00:08 8395 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8396 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 2026-09-06T22:00:08 8397 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 2026-09-06T22:00:08 8398 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 2026-09-06T22:00:08 8399 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 2026-09-06T22:00:08 8400 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 Performance Partnership Grants General Ledger Entry 171.13 2026-09-06T22:00:08 8401 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 8402 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8403 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 2026-09-06T22:00:08 8404 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 2026-09-06T22:00:08 8405 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 2026-09-06T22:00:08 8406 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 2026-09-06T22:00:08 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 0000364079 TONYA NICHOLAS 391.37 2026-09-06T22:00:08 8408 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 2026-09-06T22:00:08 8409 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 2026-09-06T22:00:08 8410 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 2026-09-06T22:00:08 8411 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 0000013965 BOWEN HEALTH INC 14.0 2026-09-06T22:00:08 8412 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 2026-09-06T22:00:08 8413 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8414 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 Child Support Services General Ledger Entry 252.28 2026-09-06T22:00:08 8415 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8416 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 2026-09-06T22:00:08 8417 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8418 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 2026-09-06T22:00:08 8419 APV7635104 2026-02-20T00:00:00 2026 3 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 WILCOXSON 421.45 2026-09-06T22:00:08 8420 0007635636 2026-02-23T00:00:00 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 832.51 2026-09-06T22:00:08 8421 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 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13500.0 2026-09-06T22:00:08 8422 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 2026-09-06T22:00:08 8423 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8424 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 2026-09-06T22:00:08 8425 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.39 2026-09-06T22:00:08 8426 0007627463 2026-02-10T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.59 2026-09-06T22:00:08 8427 APV7635104 2026-02-20T00:00:00 2026 3 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 160.55 2026-09-06T22:00:08 8428 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 2026-09-06T22:00:08 8429 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 2026-09-06T22:00:08 8430 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 2026-09-06T22:00:08 8431 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 2026-09-06T22:00:08 8432 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000203980 SARAH M HAMMACK 524.4 2026-09-06T22:00:08 8434 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8435 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 Registered Apprenticeship General Ledger Entry 53.93 2026-09-06T22:00:08 8436 APV7635104 2026-02-20T00:00:00 2026 3 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 321.11 2026-09-06T22:00:08 8437 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8438 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 2026-09-06T22:00:08 8439 APV7567271 2026-01-05T00:00:00 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 394.29 2026-09-06T22:00:08 8440 APV7635104 2026-02-20T00:00:00 2026 3 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 926.8 2026-09-06T22:00:08 8441 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 2026-09-06T22:00:08 8442 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 2026-09-06T22:00:08 8443 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 2026-09-06T22:00:08 8444 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8445 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 8446 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8447 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 8448 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 2026-09-06T22:00:08 8449 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 2026-09-06T22:00:08 8450 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8451 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 2026-09-06T22:00:08 8452 0007625428 2026-02-06T00:00:00 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 82296.3 2026-09-06T22:00:08 8453 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 2026-09-06T22:00:08 8454 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 2026-09-06T22:00:08 8455 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8456 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 0000105320 REDI-CARE INC 14.0 2026-09-06T22:00:08 8457 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 2026-09-06T22:00:08 8458 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 2026-09-06T22:00:08 8459 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8460 0007658925 2026-03-27T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 8461 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 Dislocated Worker Formula Grants General Ledger Entry 61.15 2026-09-06T22:00:08 8462 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 2026-09-06T22:00:08 8463 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 2026-09-06T22:00:08 8464 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 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 0000261388 NINA SMITH 242.77 2026-09-06T22:00:08 8466 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 2026-09-06T22:00:08 8467 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 2026-09-06T22:00:08 8468 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 2026-09-06T22:00:08 8469 0007578822 2026-01-01T00:00:00 2026 3 659210 Job Production 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 24615.75 2026-09-06T22:00:08 8470 0007631150 2026-02-16T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 8471 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 2026-09-06T22:00:08 8472 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8473 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8474 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 8475 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 2026-09-06T22:00:08 8476 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 2026-09-06T22:00:08 8477 0007657162 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 5.06 2026-09-06T22:00:08 8478 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 2026-09-06T22:00:08 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 0000242220 JEFFREY P. DAY 100.34 2026-09-06T22:00:08 8480 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 2026-09-06T22:00:08 8481 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 2026-09-06T22:00:08 8482 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 2026-09-06T22:00:08 8483 APV7656371 2026-03-24T00:00:00 2026 3 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 252.48 2026-09-06T22:00:08 8484 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 8485 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 0000077443 RENSSELAER CTRL SCHL TREASURER 15969.54 2026-09-06T22:00:08 8486 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8487 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 2026-09-06T22:00:08 8488 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 0000121536 FRANKLIN COMM SCHOOL TREASURER 2856.78 2026-09-06T22:00:08 8489 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 2026-09-06T22:00:08 8490 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 2026-09-06T22:00:08 8491 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 2026-09-06T22:00:08 8492 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 2026-09-06T22:00:08 8493 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8494 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 2026-09-06T22:00:08 8495 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 2026-09-06T22:00:08 8496 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8497 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 2026-09-06T22:00:08 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 0000365572 STORMY REYNOLDS 361.25 2026-09-06T22:00:08 8499 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 2026-09-06T22:00:08 8500 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 2026-09-06T22:00:08 8501 APV7635104 2026-02-20T00:00:00 2026 3 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 481.67 2026-09-06T22:00:08 8502 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 2026-09-06T22:00:08 8503 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 2026-09-06T22:00:08 8504 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 2026-09-06T22:00:08 8505 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 2026-09-06T22:00:08 8506 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8507 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 2026-09-06T22:00:08 8508 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 2026-09-06T22:00:08 8509 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 2026-09-06T22:00:08 8510 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 2026-09-06T22:00:08 8511 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 2026-09-06T22:00:08 8512 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 2026-09-06T22:00:08 8513 APV7635104 2026-02-20T00:00:00 2026 3 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 470.42 2026-09-06T22:00:08 8514 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 2026-09-06T22:00:08 8515 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8516 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 2026-09-06T22:00:08 8517 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 2026-09-06T22:00:08 8518 EXV7570454 2026-01-05T00:00:00 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 28.01 2026-09-06T22:00:08 8519 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8520 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 2026-09-06T22:00:08 8521 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 2026-09-06T22:00:08 8522 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 2026-09-06T22:00:08 8523 APV7656371 2026-03-24T00:00:00 2026 3 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 255.21 2026-09-06T22:00:08 8524 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 2026-09-06T22:00:08 8525 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 8526 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 2026-09-06T22:00:08 8527 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 2026-09-06T22:00:08 8528 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 0000087067 JAMES DOBBS 174.0 2026-09-06T22:00:08 8529 APV7635104 2026-02-20T00:00:00 2026 3 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 1003.47 2026-09-06T22:00:08 8530 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 2026-09-06T22:00:08 8531 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-09-06T22:00:08 8532 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 2026-09-06T22:00:08 8533 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 2026-09-06T22:00:08 8534 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 2026-09-06T22:00:08 8535 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8536 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 Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 225.0 2026-09-06T22:00:08 8537 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8538 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 Guardianship Assistance General Ledger Entry 0.16 2026-09-06T22:00:08 8539 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 2026-09-06T22:00:08 8540 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 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 3620.86 2026-09-06T22:00:08 8541 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5729.58 2026-09-06T22:00:08 8542 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 Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 4361.28 2026-09-06T22:00:08 8543 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 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-09-06T22:00:08 8544 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 NOBLE COUNTY DISPOSAL INC 196.5 2026-09-06T22:00:08 8545 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 Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-09-06T22:00:08 8546 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 2026-09-06T22:00:08 8547 APV7656371 2026-03-24T00:00:00 2026 3 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 252.49 2026-09-06T22:00:08 8548 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 2026-09-06T22:00:08 8549 0007564091 2026-01-08T00:00:00 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 286.62 2026-09-06T22:00:08 8550 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 2026-09-06T22:00:08 8551 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 2026-09-06T22:00:08 8552 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 2026-09-06T22:00:08 8553 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 Unemployment Insurance General Ledger Entry 1852.68 2026-09-06T22:00:08 8554 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 2026-09-06T22:00:08 8555 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 2026-09-06T22:00:08 8556 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 2026-09-06T22:00:08 8557 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 2026-09-06T22:00:08 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 0000356989 TYEISHA LEEANNA WELLS 542.07 2026-09-06T22:00:08 8559 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 2026-09-06T22:00:08 8560 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 2026-09-06T22:00:08 8561 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 235.42 2026-09-06T22:00:08 8562 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 2026-09-06T22:00:08 8563 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 8564 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 2026-09-06T22:00:08 8565 APV7656371 2026-03-24T00:00:00 2026 3 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 223.35 2026-09-06T22:00:08 8566 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8567 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 2026-09-06T22:00:08 8568 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 2026-09-06T22:00:08 8569 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 2026-09-06T22:00:08 8570 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 Grants to States for Medicaid General Ledger Entry 1124.11 2026-09-06T22:00:08 8571 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 2026-09-06T22:00:08 8572 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 2026-09-06T22:00:08 8573 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 2026-09-06T22:00:08 8574 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 2026-09-06T22:00:08 8575 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 2026-09-06T22:00:08 8576 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 2026-09-06T22:00:08 8577 0007659994 2026-03-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 8578 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 2026-09-06T22:00:08 8579 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 2026-09-06T22:00:08 8580 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 2026-09-06T22:00:08 8581 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 2026-09-06T22:00:08 8582 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 8583 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 2026-09-06T22:00:08 8584 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8585 0007645483 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 -4492553.33 2026-09-06T22:00:08 8586 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 2026-09-06T22:00:08 8587 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 0000068039 EAST CHICAGO, CITY OF 6703.91 2026-09-06T22:00:08 8588 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 2026-09-06T22:00:08 8589 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 2026-09-06T22:00:08 8590 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 2026-09-06T22:00:08 8591 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 2026-09-06T22:00:08 8592 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 2026-09-06T22:00:08 8593 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 2026-09-06T22:00:08 8594 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 2026-09-06T22:00:08 8595 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8596 APV7656371 2026-03-24T00:00:00 2026 3 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 699.19 2026-09-06T22:00:08 8597 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 2026-09-06T22:00:08 8598 APV7635163 2026-02-20T00:00:00 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 3864.0 2026-09-06T22:00:08 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 0000317291 LILIANA PALACIO 704.06 2026-09-06T22:00:08 8600 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8601 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 2026-09-06T22:00:08 8602 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 2026-09-06T22:00:08 8603 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 2026-09-06T22:00:08 8604 APV7656371 2026-03-24T00:00:00 2026 3 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 466.13 2026-09-06T22:00:08 8605 HCM7654019 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 8606 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 2026-09-06T22:00:08 8607 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8608 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8609 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 2026-09-06T22:00:08 8610 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8611 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 0000050220 NIPSCO 249.87 2026-09-06T22:00:08 8612 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 2026-09-06T22:00:08 8613 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 2026-09-06T22:00:08 8614 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 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-09-06T22:00:08 8615 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 2026-09-06T22:00:08 8616 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8617 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 2026-09-06T22:00:08 8618 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8619 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 2026-09-06T22:00:08 8620 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8621 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8622 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8623 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 2026-09-06T22:00:08 8624 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 2026-09-06T22:00:08 8625 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 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 204.35 2026-09-06T22:00:08 8626 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 2026-09-06T22:00:08 8627 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 2026-09-06T22:00:08 8628 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8629 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8630 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 Emergency Management Performance Grants General Ledger Entry 869.88 2026-09-06T22:00:08 8631 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 2026-09-06T22:00:08 8632 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8633 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8634 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 2026-09-06T22:00:08 8635 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 0000054897 HENRY COUNTY 3.0 2026-09-06T22:00:08 8636 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 2026-09-06T22:00:08 8637 APV7579104 2026-01-23T00:00:00 2026 3 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 1352.11 2026-09-06T22:00:08 8638 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 0000057423 LAGRANGE COUNTY 8814.0 2026-09-06T22:00:08 8639 0007568846 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 245.97 2026-09-06T22:00:08 8640 0007660911 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 2026-09-06T22:00:08 8641 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 2026-09-06T22:00:08 8642 APV7656371 2026-03-24T00:00:00 2026 3 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 1107.05 2026-09-06T22:00:08 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 0000416806 KEITH ALAN BROCK 308.16 2026-09-06T22:00:08 8644 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8645 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 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-09-06T22:00:08 8646 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8647 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 2026-09-06T22:00:08 8648 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8649 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-09-06T22:00:08 8650 HCM7579604 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 8651 APV7571118 2026-01-09T00:00:00 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 2026-09-06T22:00:08 8652 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 2026-09-06T22:00:08 8653 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 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-09-06T22:00:08 8654 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 2026-09-06T22:00:08 8655 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 State Energy Program General Ledger Entry 178.84 2026-09-06T22:00:08 8656 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 2026-09-06T22:00:08 8657 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 2026-09-06T22:00:08 8658 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8659 0007661803 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 7348.87 2026-09-06T22:00:08 8660 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 2026-09-06T22:00:08 8661 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 1000.0 2026-09-06T22:00:08 8662 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8663 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8664 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8665 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8666 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8667 0007633704 2026-02-19T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 478705.47 2026-09-06T22:00:08 8668 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 2026-09-06T22:00:08 8669 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 2026-09-06T22:00:08 8670 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 203373.35 2026-09-06T22:00:08 8671 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8672 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 2026-09-06T22:00:08 8673 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 2026-09-06T22:00:08 8674 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 2026-09-06T22:00:08 8675 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 109.0 2026-09-06T22:00:08 8676 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 100.34 2026-09-06T22:00:08 8677 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 2026-09-06T22:00:08 8678 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8679 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 2026-09-06T22:00:08 8680 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 2026-09-06T22:00:08 8681 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8682 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8683 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 2026-09-06T22:00:08 8684 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 2026-09-06T22:00:08 8685 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 2026-09-06T22:00:08 8686 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 2026-09-06T22:00:08 8687 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8688 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 2026-09-06T22:00:08 8689 0007582317 2026-02-01T00:00:00 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 General Ledger Entry -11.06 2026-09-06T22:00:08 8690 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 120.82 2026-09-06T22:00:08 8691 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 2026-09-06T22:00:08 8692 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 2026-09-06T22:00:08 8693 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 2026-09-06T22:00:08 8694 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 2026-09-06T22:00:08 8695 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 0000383235 UNIVERSAL PROTECTION SERVICE LP 10319.36 2026-09-06T22:00:08 8696 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8697 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 2026-09-06T22:00:08 8698 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 2026-09-06T22:00:08 8699 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 2026-09-06T22:00:08 8700 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8701 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 2026-09-06T22:00:08 8702 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 2026-09-06T22:00:08 8703 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 2026-09-06T22:00:08 8704 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 Child Care and Development Block Grant General Ledger Entry 1.62 2026-09-06T22:00:08 8705 HCM7579654 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.43 2026-09-06T22:00:08 8706 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 2026-09-06T22:00:08 8707 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 2026-09-06T22:00:08 8708 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 0000068632 RUSH MEMORIAL HOSPITAL 109.0 2026-09-06T22:00:08 8709 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8710 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8711 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 2026-09-06T22:00:08 8712 APV7661133 2026-03-31T00:00:00 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 0000201160 NORTHERN INDIANA WORKFORCE 44259.79 2026-09-06T22:00:08 8713 APV7656371 2026-03-24T00:00:00 2026 3 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 466.13 2026-09-06T22:00:08 8714 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 2026-09-06T22:00:08 8715 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 2026-09-06T22:00:08 8716 APV7579104 2026-01-23T00:00:00 2026 3 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 789.07 2026-09-06T22:00:08 8717 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 2026-09-06T22:00:08 8718 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 8719 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 2026-09-06T22:00:08 8720 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 2026-09-06T22:00:08 8721 HCM7654052 2026-03-25T00:00:00 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 2.93 2026-09-06T22:00:08 8722 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 2026-09-06T22:00:08 8723 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 2026-09-06T22:00:08 8724 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 2026-09-06T22:00:08 8725 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 2026-09-06T22:00:08 8726 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 2026-09-06T22:00:08 8727 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 2026-09-06T22:00:08 8728 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 2026-09-06T22:00:08 8729 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8730 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 2026-09-06T22:00:08 8731 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 Violence Against Women Formula Grants General Ledger Entry 127.06 2026-09-06T22:00:08 8732 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 2026-09-06T22:00:08 8733 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 8734 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 2026-09-06T22:00:08 8735 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8736 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 2026-09-06T22:00:08 8737 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8738 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 2026-09-06T22:00:08 8739 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 2026-09-06T22:00:08 8740 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 2026-09-06T22:00:08 8741 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 2026-09-06T22:00:08 8742 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 2026-09-06T22:00:08 8743 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 2026-09-06T22:00:08 8744 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 0000315680 MSO CLINICS INC 14.0 2026-09-06T22:00:08 8745 0007650277 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 3.23 2026-09-06T22:00:08 8746 APV7656371 2026-03-24T00:00:00 2026 3 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 579.94 2026-09-06T22:00:08 8747 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 2026-09-06T22:00:08 8748 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 2026-09-06T22:00:08 8749 APV7656293 2026-03-24T00:00:00 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 204.95 2026-09-06T22:00:08 8750 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 2026-09-06T22:00:08 8751 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8752 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 2026-09-06T22:00:08 8753 0007579714 2026-01-26T00:00:00 2026 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 2026-09-06T22:00:08 8761 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 2026-09-06T22:00:08 8762 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 2026-09-06T22:00:08 8763 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 2026-09-06T22:00:08 8764 0007580726 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 8765 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 0000095093 YWCA NORTH CENTRAL INDIANA, INC 14.0 2026-09-06T22:00:08 8766 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 2026-09-06T22:00:08 8767 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 2026-09-06T22:00:08 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 0000387869 KYLA LEE TERRELL 552.51 2026-09-06T22:00:08 8769 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 2026-09-06T22:00:08 8770 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 2026-09-06T22:00:08 8771 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 2026-09-06T22:00:08 8772 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 2026-09-06T22:00:08 8773 0007579715 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm 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 0000436678 MOLLY SEFTICK 853.35 2026-09-06T22:00:08 8790 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8791 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 2026-09-06T22:00:08 8792 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 2026-09-06T22:00:08 8793 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8794 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 8795 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 2026-09-06T22:00:08 8796 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 2026-09-06T22:00:08 8797 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 81.0 2026-09-06T22:00:08 8798 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 2026-09-06T22:00:08 8799 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 2026-09-06T22:00:08 8800 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 2026-09-06T22:00:08 8801 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 2026-09-06T22:00:08 8802 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8803 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 2026-09-06T22:00:08 8804 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 2026-09-06T22:00:08 8805 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8806 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 2026-09-06T22:00:08 8807 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 2026-09-06T22:00:08 8808 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 129269.07 2026-09-06T22:00:08 8809 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 2026-09-06T22:00:08 8810 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 2026-09-06T22:00:08 8811 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 2026-09-06T22:00:08 8812 APV7656371 2026-03-24T00:00:00 2026 3 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 1416.26 2026-09-06T22:00:08 8813 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 2026-09-06T22:00:08 8814 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 2026-09-06T22:00:08 8815 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8816 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 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-09-06T22:00:08 8817 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 2026-09-06T22:00:08 8818 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 2026-09-06T22:00:08 8819 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 2026-09-06T22:00:08 8820 APV7579104 2026-01-23T00:00:00 2026 3 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 507.57 2026-09-06T22:00:08 8821 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 2026-09-06T22:00:08 8822 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8823 ARD7577596 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 2026-09-06T22:00:08 8824 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 2026-09-06T22:00:08 8825 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8826 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 2026-09-06T22:00:08 8827 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 2026-09-06T22:00:08 8828 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 2026-09-06T22:00:08 8829 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 Temporary Assistance for Needy Families General Ledger Entry -4.49 2026-09-06T22:00:08 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 0000435009 MISTY DAWN WILKINSON 531.3 2026-09-06T22:00:08 8831 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 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-09-06T22:00:08 8832 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8833 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 2026-09-06T22:00:08 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 0000423447 ERICK PAUL BAASE 480.67 2026-09-06T22:00:08 8835 APV7635104 2026-02-20T00:00:00 2026 3 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 260.9 2026-09-06T22:00:08 8836 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8837 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 2026-09-06T22:00:08 8838 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8839 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 2026-09-06T22:00:08 8840 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8841 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 Adoption Assistance General Ledger Entry -3.45 2026-09-06T22:00:08 8842 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8843 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 2026-09-06T22:00:08 8844 0007633737 2026-02-19T00:00:00 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 287.98 2026-09-06T22:00:08 8845 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 8846 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8847 APV7658308 2026-03-26T00:00:00 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 428760.24 2026-09-06T22:00:08 8848 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8849 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 2026-09-06T22:00:08 8850 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8851 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 2026-09-06T22:00:08 8852 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8853 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 0000060628 PULASKI COUNTY 4248.97 2026-09-06T22:00:08 8854 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 2026-09-06T22:00:08 8855 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 2026-09-06T22:00:08 8856 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8857 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 2026-09-06T22:00:08 8858 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 2026-09-06T22:00:08 8859 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 2026-09-06T22:00:08 8860 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 2026-09-06T22:00:08 8861 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8862 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8863 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 2026-09-06T22:00:08 8864 HCM7654005 2026-03-25T00:00:00 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 2026-09-06T22:00:08 8865 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 2026-09-06T22:00:08 8866 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8867 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 2026-09-06T22:00:08 8868 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 2026-09-06T22:00:08 8869 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8870 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 2026-09-06T22:00:08 8871 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 2026-09-06T22:00:08 8872 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 2026-09-06T22:00:08 8873 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 2026-09-06T22:00:08 8874 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 2026-09-06T22:00:08 8875 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 WIOA Youth Activities General Ledger Entry 0.0 2026-09-06T22:00:08 8876 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 0000384877 219 HEALTH NETWORK INC 14.0 2026-09-06T22:00:08 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 0000365334 JESSICA SICKLER 349.59 2026-09-06T22:00:08 8878 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8879 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8880 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 2026-09-06T22:00:08 8881 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 2026-09-06T22:00:08 8882 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8883 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 2026-09-06T22:00:08 8884 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8885 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 2026-09-06T22:00:08 8886 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 CITY CLINIC 14.0 2026-09-06T22:00:08 8887 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8888 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 2026-09-06T22:00:08 8889 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 2026-09-06T22:00:08 8890 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 2026-09-06T22:00:08 8891 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 2026-09-06T22:00:08 8892 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8893 APV7637963 2026-02-25T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 8623.97 2026-09-06T22:00:08 8894 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 Trade Adjustment Assistance General Ledger Entry 649.73 2026-09-06T22:00:08 8895 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 2026-09-06T22:00:08 8896 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 2026-09-06T22:00:08 8897 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 0000290351 STARZ ACADEMY 4 INC 4679.88 2026-09-06T22:00:08 8898 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8899 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 2026-09-06T22:00:08 8900 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 8901 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 0000063954 BARTHOLOMEW COUNTY 54753.14 2026-09-06T22:00:08 8902 APV7579104 2026-01-23T00:00:00 2026 3 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 1123.89 2026-09-06T22:00:08 8903 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 State Wildlife Grants General Ledger Entry 152.56 2026-09-06T22:00:08 8904 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8905 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8906 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 2026-09-06T22:00:08 8907 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 2026-09-06T22:00:08 8908 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8909 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 2026-09-06T22:00:08 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 0000354408 SUSAN DEJARNATT-WALKER 458.62 2026-09-06T22:00:08 8911 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 2026-09-06T22:00:08 8912 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8913 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 2026-09-06T22:00:08 8914 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 8915 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 2026-09-06T22:00:08 8916 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 2026-09-06T22:00:08 8917 APV7577450 2026-01-21T00:00:00 2026 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 19434.94 2026-09-06T22:00:08 8918 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 2026-09-06T22:00:08 8919 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 2026-09-06T22:00:08 8920 0007582505 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 8921 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 8922 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 8923 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 2026-09-06T22:00:08 8924 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 55.62 2026-09-06T22:00:08 8925 APV7647742 2026-03-11T00:00:00 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 871.94 2026-09-06T22:00:08 8926 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 2026-09-06T22:00:08 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 0000268710 TAMMY BOGGS 341.18 2026-09-06T22:00:08 8928 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 2026-09-06T22:00:08 8929 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 2026-09-06T22:00:08 8930 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 2026-09-06T22:00:08 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 0000395985 MICHAEL HINES 344.41 2026-09-06T22:00:08 8932 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 2026-09-06T22:00:08 8933 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 Dislocated Worker Formula Grants General Ledger Entry 6.07 2026-09-06T22:00:08 8934 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1628.68 2026-09-06T22:00:08 8935 0007580726 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 0.25 2026-09-06T22:00:08 8936 EXV7632518 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 Zoonotic Disease Initiative General Ledger Entry 171.35 2026-09-06T22:00:08 8937 APV7656371 2026-03-24T00:00:00 2026 3 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 812.61 2026-09-06T22:00:08 8938 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 2026-09-06T22:00:08 8939 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 8940 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 2026-09-06T22:00:08 8941 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8942 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 2026-09-06T22:00:08 8943 0007568011 2026-01-06T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 8944 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 2026-09-06T22:00:08 8945 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 2026-09-06T22:00:08 8946 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 2026-09-06T22:00:08 8947 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 8948 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 2026-09-06T22:00:08 8949 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 2026-09-06T22:00:08 8950 0007658925 2026-03-27T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 2026-09-06T22:00:08 9102 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 2026-09-06T22:00:08 9103 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 2026-09-06T22:00:08 9104 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 2026-09-06T22:00:08 9105 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 2026-09-06T22:00:08 9106 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 0000410689 BRANDON ARN 1130.31 2026-09-06T22:00:08 9107 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 2026-09-06T22:00:08 9108 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 2026-09-06T22:00:08 9109 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 9110 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 2026-09-06T22:00:08 9111 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 2026-09-06T22:00:08 9112 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 2026-09-06T22:00:08 9113 HCM7570824 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 9114 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 9115 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 0000309741 CRAIG CABEZAS 174.0 2026-09-06T22:00:08 9116 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 9117 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9118 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9119 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 2026-09-06T22:00:08 9120 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9121 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9122 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 2026-09-06T22:00:08 9123 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 2026-09-06T22:00:08 9124 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 2026-09-06T22:00:08 9125 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 2026-09-06T22:00:08 9126 APV7579104 2026-01-23T00:00:00 2026 3 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 593.12 2026-09-06T22:00:08 9127 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9128 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9129 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 2026-09-06T22:00:08 9130 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 2026-09-06T22:00:08 9131 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 2026-09-06T22:00:08 9132 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 2026-09-06T22:00:08 9133 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 2026-09-06T22:00:08 9134 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 2026-09-06T22:00:08 9135 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 2026-09-06T22:00:08 9136 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 2026-09-06T22:00:08 9137 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 2026-09-06T22:00:08 9138 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 2026-09-06T22:00:08 9139 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 2026-09-06T22:00:08 9140 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 2026-09-06T22:00:08 9141 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 2026-09-06T22:00:08 9142 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 2026-09-06T22:00:08 9143 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 2026-09-06T22:00:08 9144 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 9145 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 2026-09-06T22:00:08 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 0000311320 CORINNE HAVENSTRITE 999.65 2026-09-06T22:00:08 9147 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9148 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 2026-09-06T22:00:08 9149 APV7571967 2026-01-12T00:00:00 2026 3 571010 Grants - 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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 212.0 2026-09-06T22:00:08 9229 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 2026-09-06T22:00:08 9230 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 2026-09-06T22:00:08 9231 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 9232 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9233 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 2026-09-06T22:00:08 9234 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 2026-09-06T22:00:08 9235 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9236 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 2026-09-06T22:00:08 9237 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 2026-09-06T22:00:08 9238 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 0000069053 ST CATHERINE HOSPITAL INC 324.0 2026-09-06T22:00:08 9239 0007564106 2026-01-08T00:00:00 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 107.87 2026-09-06T22:00:08 9240 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 2026-09-06T22:00:08 9241 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 2026-09-06T22:00:08 9242 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 2026-09-06T22:00:08 9243 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 2026-09-06T22:00:08 9244 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 2026-09-06T22:00:08 9245 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 2026-09-06T22:00:08 9246 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 2026-09-06T22:00:08 9247 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 2026-09-06T22:00:08 9248 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 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-09-06T22:00:08 9249 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 2026-09-06T22:00:08 9250 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 2026-09-06T22:00:08 9251 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 2026-09-06T22:00:08 9252 APV7577450 2026-01-21T00:00:00 2026 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 9542.79 2026-09-06T22:00:08 9253 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9254 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 9255 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 2026-09-06T22:00:08 9256 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 2026-09-06T22:00:08 9257 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 2026-09-06T22:00:08 9258 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 Prevention and Treatment of Substance Abuse General Ledger Entry 221.3 2026-09-06T22:00:08 9259 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 2026-09-06T22:00:08 9260 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9261 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 2026-09-06T22:00:08 9262 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 2026-09-06T22:00:08 9263 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9264 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 2026-09-06T22:00:08 9265 0007577082 2026-01-21T00:00:00 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 0.0 2026-09-06T22:00:08 9266 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 2026-09-06T22:00:08 9267 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 2026-09-06T22:00:08 9268 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 2026-09-06T22:00:08 9269 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 2026-09-06T22:00:08 9270 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 2026-09-06T22:00:08 9271 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9272 APV7583662 2026-02-02T00:00:00 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 36.54 2026-09-06T22:00:08 9273 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 Unemployment Insurance General Ledger Entry 16933.94 2026-09-06T22:00:08 9274 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 0000121604 WARSAW COMM SCHOOL TREASURER 252678.73 2026-09-06T22:00:08 9275 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 2026-09-06T22:00:08 9276 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 2026-09-06T22:00:08 9277 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 2026-09-06T22:00:08 9278 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.68 2026-09-06T22:00:08 9279 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9280 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 Temporary Assistance for Needy Families General Ledger Entry -0.21 2026-09-06T22:00:08 9281 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 Prevention and Treatment of Substance Abuse General Ledger Entry 0.18 2026-09-06T22:00:08 9282 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 2026-09-06T22:00:08 9283 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 2026-09-06T22:00:08 9284 APV7656371 2026-03-24T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 9285 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 2026-09-06T22:00:08 9286 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 2026-09-06T22:00:08 9287 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9288 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9289 HCM7654018 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 9290 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 9291 APV7635104 2026-02-20T00:00:00 2026 3 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 705.04 2026-09-06T22:00:08 9292 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 2026-09-06T22:00:08 9293 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 2026-09-06T22:00:08 9294 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9295 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 9296 0007584423 2026-02-03T00:00:00 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 2026-09-06T22:00:08 9297 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 2026-09-06T22:00:08 9298 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9299 0007640538 2026-03-08T00:00:00 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 2026-09-06T22:00:08 9300 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 2026-09-06T22:00:08 9301 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 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-09-06T22:00:08 9302 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 9303 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 9304 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9305 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9306 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 2026-09-06T22:00:08 9307 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9308 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9309 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9310 APV7579104 2026-01-23T00:00:00 2026 3 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 197.59 2026-09-06T22:00:08 9311 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 2026-09-06T22:00:08 9312 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 2026-09-06T22:00:08 9313 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9314 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 2026-09-06T22:00:08 9315 APV7656371 2026-03-24T00:00:00 2026 3 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 1309.43 2026-09-06T22:00:08 9316 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 2026-09-06T22:00:08 9317 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 2026-09-06T22:00:08 9318 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 2026-09-06T22:00:08 9319 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 2026-09-06T22:00:08 9320 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 291.33 2026-09-06T22:00:08 9321 APV7656371 2026-03-24T00:00:00 2026 3 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 446.71 2026-09-06T22:00:08 9322 APV7635104 2026-02-20T00:00:00 2026 3 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 856.76 2026-09-06T22:00:08 9323 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 2026-09-06T22:00:08 9324 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 2026-09-06T22:00:08 9325 0007657093 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - 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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 504.05 2026-09-06T22:00:08 9472 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 9473 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 2026-09-06T22:00:08 9474 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 2026-09-06T22:00:08 9475 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 Occupational Safety and Health State Program General Ledger Entry 18.0 2026-09-06T22:00:08 9476 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 9477 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9478 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 2026-09-06T22:00:08 9479 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - 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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 3755.95 2026-09-06T22:00:08 9485 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 9486 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 Wildlife Services General Ledger Entry 7.03 2026-09-06T22:00:08 9487 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 2026-09-06T22:00:08 9488 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 2026-09-06T22:00:08 9489 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 2026-09-06T22:00:08 9490 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 2026-09-06T22:00:08 9491 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 2026-09-06T22:00:08 9492 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 2026-09-06T22:00:08 9493 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 2026-09-06T22:00:08 9494 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 2026-09-06T22:00:08 9495 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 2026-09-06T22:00:08 9496 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 2026-09-06T22:00:08 9497 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 2026-09-06T22:00:08 9498 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 2026-09-06T22:00:08 9499 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 2026-09-06T22:00:08 9500 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 2026-09-06T22:00:08 9501 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9502 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9503 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9504 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 2026-09-06T22:00:08 9505 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 2026-09-06T22:00:08 9506 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 0000064020 CARROLL COUNTY 19679.0 2026-09-06T22:00:08 9507 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 Compensation General Ledger Entry 55.37 2026-09-06T22:00:08 9508 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 9509 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 2026-09-06T22:00:08 9510 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9511 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9512 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 2026-09-06T22:00:08 9513 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 2026-09-06T22:00:08 9514 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24299.12 2026-09-06T22:00:08 9515 APV7656371 2026-03-24T00:00:00 2026 3 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 427.28 2026-09-06T22:00:08 9516 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 9517 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 2026-09-06T22:00:08 9518 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 9519 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 2026-09-06T22:00:08 9520 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 9521 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 2026-09-06T22:00:08 9522 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 High Priority Activities Grants and Cooperative Agreements General Ledger Entry 7.02 2026-09-06T22:00:08 9523 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 2026-09-06T22:00:08 9524 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9525 0007640538 2026-03-08T00:00:00 2026 3 659270 Data 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 255.2 2026-09-06T22:00:08 9526 APV7579104 2026-01-23T00:00:00 2026 3 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 378.31 2026-09-06T22:00:08 9527 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 2026-09-06T22:00:08 9528 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 2026-09-06T22:00:08 9529 APV7579104 2026-01-23T00:00:00 2026 3 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 163.15 2026-09-06T22:00:08 9530 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 2026-09-06T22:00:08 9531 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9532 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 357.67 2026-09-06T22:00:08 9533 0007569799 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 2026-09-06T22:00:08 9534 0007638579 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 9535 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 130.93 2026-09-06T22:00:08 9536 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 2026-09-06T22:00:08 9537 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 2026-09-06T22:00:08 9538 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 2026-09-06T22:00:08 9539 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9540 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 2026-09-06T22:00:08 9541 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 2026-09-06T22:00:08 9542 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9543 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9544 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9545 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 2026-09-06T22:00:08 9546 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310159 CHRISTOPHER PLUMMER 240.83 2026-09-06T22:00:08 9547 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 2026-09-06T22:00:08 9548 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 Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 349.68 2026-09-06T22:00:08 9549 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9550 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9551 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9552 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 2026-09-06T22:00:08 9553 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 2026-09-06T22:00:08 9554 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 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-09-06T22:00:08 9555 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9556 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 2026-09-06T22:00:08 9557 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 2026-09-06T22:00:08 9558 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 National and State Tobacco Control Program General Ledger Entry 17.13 2026-09-06T22:00:08 9559 APV7579104 2026-01-23T00:00:00 2026 3 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 339.89 2026-09-06T22:00:08 9560 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 2026-09-06T22:00:08 9561 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 2026-09-06T22:00:08 9562 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 2026-09-06T22:00:08 9563 APV7578172 2026-01-22T00:00:00 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 2132.43 2026-09-06T22:00:08 9564 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 2026-09-06T22:00:08 9565 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 2026-09-06T22:00:08 9566 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 2026-09-06T22:00:08 9567 APV7635104 2026-02-20T00:00:00 2026 3 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 702.43 2026-09-06T22:00:08 9568 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 0000400911 TIERRA BUTLER 1483.8 2026-09-06T22:00:08 9569 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 9570 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 9571 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 2026-09-06T22:00:08 9572 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 2026-09-06T22:00:08 9573 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 2026-09-06T22:00:08 9574 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9575 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 2026-09-06T22:00:08 9576 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 2026-09-06T22:00:08 9577 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 2026-09-06T22:00:08 9578 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 2026-09-06T22:00:08 9579 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 2026-09-06T22:00:08 9580 APV7569130 2026-01-07T00:00:00 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 17491.54 2026-09-06T22:00:08 9581 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 2026-09-06T22:00:08 9582 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9583 APV7656371 2026-03-24T00:00:00 2026 3 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 899.43 2026-09-06T22:00:08 9584 APV7579104 2026-01-23T00:00:00 2026 3 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 476.39 2026-09-06T22:00:08 9585 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9586 APV7626006 2026-02-06T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 9587 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 2026-09-06T22:00:08 9588 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 9589 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9590 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9591 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9592 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 2026-09-06T22:00:08 9593 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 2026-09-06T22:00:08 9594 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9595 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 0000073213 CITY OF LAWRENCEBURG 31668.0 2026-09-06T22:00:08 9596 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 2026-09-06T22:00:08 9597 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9598 APV7579104 2026-01-23T00:00:00 2026 3 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 395.17 2026-09-06T22:00:08 9599 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 2026-09-06T22:00:08 9600 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 2026-09-06T22:00:08 9601 0007637627 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 28.71 2026-09-06T22:00:08 9602 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 2026-09-06T22:00:08 9603 0007567215 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 9604 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 217.31 2026-09-06T22:00:08 9605 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 2026-09-06T22:00:08 9606 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 2026-09-06T22:00:08 9607 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 9608 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 2026-09-06T22:00:08 9609 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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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 127446.64 2026-09-06T22:00:08 9629 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 2026-09-06T22:00:08 9630 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 2026-09-06T22:00:08 9631 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 9632 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 2026-09-06T22:00:08 9633 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 120.0 2026-09-06T22:00:08 9634 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 6.74 2026-09-06T22:00:08 9635 0007580588 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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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 0000387905 LARON D ANDERSON II 831.88 2026-09-06T22:00:08 9651 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 2026-09-06T22:00:08 9652 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 2026-09-06T22:00:08 9653 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 9654 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 2026-09-06T22:00:08 9655 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9656 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1337.56 2026-09-06T22:00:08 9657 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 2026-09-06T22:00:08 9658 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 2026-09-06T22:00:08 9659 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9660 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 2026-09-06T22:00:08 9661 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9662 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 2026-09-06T22:00:08 9663 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 2026-09-06T22:00:08 9664 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 2026-09-06T22:00:08 9665 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 2026-09-06T22:00:08 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 0000396916 ELIZABETH STRANGE 305.62 2026-09-06T22:00:08 9667 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 2026-09-06T22:00:08 9668 APV7635104 2026-02-20T00:00:00 2026 3 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 304.45 2026-09-06T22:00:08 9669 0007647519 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 1.08 2026-09-06T22:00:08 9670 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 2026-09-06T22:00:08 9671 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 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 79.0 2026-09-06T22:00:08 9672 APV7579104 2026-01-23T00:00:00 2026 3 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 489.43 2026-09-06T22:00:08 9673 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 2026-09-06T22:00:08 9674 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 2026-09-06T22:00:08 9675 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 2026-09-06T22:00:08 9676 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 2026-09-06T22:00:08 9677 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 2026-09-06T22:00:08 9678 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 11024.55 2026-09-06T22:00:08 9679 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 2026-09-06T22:00:08 9680 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 0000428702 SIEGLINDE ARMSTRONG 1772.53 2026-09-06T22:00:08 9681 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 2026-09-06T22:00:08 9682 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 2026-09-06T22:00:08 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 0000328771 JENNIFER BUSCOE 1524.27 2026-09-06T22:00:08 9684 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 Unemployment Insurance General Ledger Entry 60.7 2026-09-06T22:00:08 9685 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9686 0007568043 2026-01-06T00:00:00 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 2026-09-06T22:00:08 9687 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9688 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9689 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -3.26 2026-09-06T22:00:08 9690 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 Foster Care Title IV-E General Ledger Entry -6919.21 2026-09-06T22:00:08 9691 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9692 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 2026-09-06T22:00:08 9693 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 2026-09-06T22:00:08 9694 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 2026-09-06T22:00:08 9695 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 2026-09-06T22:00:08 9696 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - 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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 HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 1335.51 2026-09-06T22:00:08 9733 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 2026-09-06T22:00:08 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 0000410755 TINA M HILLARD 524.59 2026-09-06T22:00:08 9735 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 2026-09-06T22:00:08 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 0000387162 TANYA M SALDANA 471.3 2026-09-06T22:00:08 9737 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 2026-09-06T22:00:08 9738 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 2026-09-06T22:00:08 9739 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 2026-09-06T22:00:08 9740 0007638559 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 213.45 2026-09-06T22:00:08 9741 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 9742 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 2026-09-06T22:00:08 9743 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 Prevention and Treatment of Substance Abuse General Ledger Entry 4881.46 2026-09-06T22:00:08 9744 APV7635104 2026-02-20T00:00:00 2026 3 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 260.91 2026-09-06T22:00:08 9745 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 2026-09-06T22:00:08 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 0000281929 TRINA SCHAEFER 194.22 2026-09-06T22:00:08 9747 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 29.49 2026-09-06T22:00:08 9748 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 2026-09-06T22:00:08 9749 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 2026-09-06T22:00:08 9750 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 9751 0007584344 2026-02-03T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 9752 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 2026-09-06T22:00:08 9753 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 2026-09-06T22:00:08 9754 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 2026-09-06T22:00:08 9755 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 9756 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 2026-09-06T22:00:08 9757 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 2026-09-06T22:00:08 9758 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 2026-09-06T22:00:08 9759 APV7577360 2026-01-21T00:00:00 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 53137.42 2026-09-06T22:00:08 9760 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 9761 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 2026-09-06T22:00:08 9762 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 0000238761 SMITH BROTHERS PRECISION 800.0 2026-09-06T22:00:08 9763 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.17 2026-09-06T22:00:08 9764 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 0000121301 ST MICHAEL SCHOOL 2800.33 2026-09-06T22:00:08 9765 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 9766 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 2026-09-06T22:00:08 9767 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 2026-09-06T22:00:08 9768 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 2026-09-06T22:00:08 9769 0007572568 2026-01-13T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-09-06T22:00:08 9770 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 2026-09-06T22:00:08 9771 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 9772 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 9773 APV7579104 2026-01-23T00:00:00 2026 3 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 2270.8 2026-09-06T22:00:08 9774 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 2026-09-06T22:00:08 9775 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 2026-09-06T22:00:08 9776 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 Foster Care Title IV-E General Ledger Entry 6749.65 2026-09-06T22:00:08 9777 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 2026-09-06T22:00:08 9778 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 2026-09-06T22:00:08 9779 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 2026-09-06T22:00:08 9780 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9781 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 2026-09-06T22:00:08 9782 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 2026-09-06T22:00:08 9783 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 2026-09-06T22:00:08 9784 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 9785 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9786 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 2026-09-06T22:00:08 9787 APV7579104 2026-01-23T00:00:00 2026 3 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 271.9 2026-09-06T22:00:08 9788 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 2026-09-06T22:00:08 9789 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 2026-09-06T22:00:08 9790 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 9791 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 2026-09-06T22:00:08 9792 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 2026-09-06T22:00:08 9793 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9794 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 2026-09-06T22:00:08 9795 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9796 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 2026-09-06T22:00:08 9797 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 2026-09-06T22:00:08 9798 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 2026-09-06T22:00:08 9799 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 2026-09-06T22:00:08 9800 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 2026-09-06T22:00:08 9801 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 2026-09-06T22:00:08 9802 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 2026-09-06T22:00:08 9803 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 2026-09-06T22:00:08 9804 APV7579104 2026-01-23T00:00:00 2026 3 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 558.38 2026-09-06T22:00:08 9805 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 2026-09-06T22:00:08 9806 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 2026-09-06T22:00:08 9807 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 2026-09-06T22:00:08 9808 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 2026-09-06T22:00:08 9809 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 2026-09-06T22:00:08 9810 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 9811 EXV7650093 2026-03-06T00:00:00 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 125.31 2026-09-06T22:00:08 9812 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 2026-09-06T22:00:08 9813 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 2026-09-06T22:00:08 9814 EXV7655660 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 528.83 2026-09-06T22:00:08 9815 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 2026-09-06T22:00:08 9816 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 9817 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 2026-09-06T22:00:08 9818 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 2026-09-06T22:00:08 9819 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 2026-09-06T22:00:08 9820 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 2026-09-06T22:00:08 9821 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 2026-09-06T22:00:08 9822 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 2026-09-06T22:00:08 9823 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 9824 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 2026-09-06T22:00:08 9825 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 9826 0007583348 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 9827 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 2026-09-06T22:00:08 9828 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 2026-09-06T22:00:08 9829 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services 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of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 57968.06 2026-09-06T22:00:08 9957 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 Grants to States for Medicaid General Ledger Entry 842.55 2026-09-06T22:00:08 9958 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 2026-09-06T22:00:08 9959 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 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Health and Human Services Adoption Assistance 0000241356 TEBBIE GLASCO 361.25 2026-09-06T22:00:08 10035 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10036 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 2026-09-06T22:00:08 10037 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 2026-09-06T22:00:08 10038 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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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 2026-09-06T22:00:08 10042 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 2026-09-06T22:00:08 10043 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 2026-09-06T22:00:08 10044 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 2026-09-06T22:00:08 10045 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 Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.7 2026-09-06T22:00:08 10046 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355225 MELINDA RILEY 1022.94 2026-09-06T22:00:08 10047 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10048 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 2026-09-06T22:00:08 10049 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 10050 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 10051 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10052 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 2026-09-06T22:00:08 10053 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/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.13 2026-09-06T22:00:08 10054 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 2026-09-06T22:00:08 10055 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 2026-09-06T22:00:08 10056 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 2026-09-06T22:00:08 10057 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 0000064724 SHELBY COUNTY 3.0 2026-09-06T22:00:08 10058 0007626549 2026-02-09T00:00:00 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 2026-09-06T22:00:08 10059 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 2026-09-06T22:00:08 10060 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 2026-09-06T22:00:08 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 0000327631 WILLIAM BELL 290.03 2026-09-06T22:00:08 10062 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 2026-09-06T22:00:08 10063 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 Opioid STR General Ledger Entry 0.84 2026-09-06T22:00:08 10064 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 2026-09-06T22:00:08 10065 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 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3337.24 2026-09-06T22:00:08 10066 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10067 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 2026-09-06T22:00:08 10068 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 2026-09-06T22:00:08 10069 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 10070 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 2026-09-06T22:00:08 10071 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10072 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 2026-09-06T22:00:08 10073 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 2026-09-06T22:00:08 10074 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10075 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 2026-09-06T22:00:08 10076 APV7635104 2026-02-20T00:00:00 2026 3 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 1447.21 2026-09-06T22:00:08 10077 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10078 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 2026-09-06T22:00:08 10079 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10080 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 2026-09-06T22:00:08 10081 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 2026-09-06T22:00:08 10082 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10083 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 2026-09-06T22:00:08 10084 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 0000120751 BENTON COMM SCHL CORP TREAS 19816.6 2026-09-06T22:00:08 10085 0007629252 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 2026-09-06T22:00:08 10086 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 2026-09-06T22:00:08 10087 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 2026-09-06T22:00:08 10088 APV7579104 2026-01-23T00:00:00 2026 3 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 72.51 2026-09-06T22:00:08 10089 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 2026-09-06T22:00:08 10090 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 2026-09-06T22:00:08 10091 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 2026-09-06T22:00:08 10092 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 2026-09-06T22:00:08 10093 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 2026-09-06T22:00:08 10094 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 2026-09-06T22:00:08 10095 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 2026-09-06T22:00:08 10096 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 Dislocated Worker Formula Grants General Ledger Entry 1.46 2026-09-06T22:00:08 10097 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 2026-09-06T22:00:08 10098 APV7569116 2026-01-07T00:00:00 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 294.92 2026-09-06T22:00:08 10099 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 2026-09-06T22:00:08 10100 EXV7647156 2026-03-06T00:00:00 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 114.76 2026-09-06T22:00:08 10101 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 2026-09-06T22:00:08 10102 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 2026-09-06T22:00:08 10103 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 2026-09-06T22:00:08 10104 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 0000328803 OVERDOSE LIFELINE INC 1230.0 2026-09-06T22:00:08 10105 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10106 0007640452 2026-03-08T00:00:00 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 3188.66 2026-09-06T22:00:08 10107 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 2026-09-06T22:00:08 10108 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 2026-09-06T22:00:08 10109 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 2026-09-06T22:00:08 10110 0007566433 2026-01-02T00:00:00 2026 3 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -5089.78 2026-09-06T22:00:08 10111 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 Prevention and Treatment of Substance Abuse General Ledger Entry 35715.15 2026-09-06T22:00:08 10112 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 2026-09-06T22:00:08 10113 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 2026-09-06T22:00:08 10114 0007634924 2026-02-20T00:00:00 2026 3 555539 Shop 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 -1375.48 2026-09-06T22:00:08 10115 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 General Ledger Entry 0.0 2026-09-06T22:00:08 10116 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10117 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10118 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 2026-09-06T22:00:08 10119 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10120 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10121 APV7656371 2026-03-24T00:00:00 2026 3 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 1400.52 2026-09-06T22:00:08 10122 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 2026-09-06T22:00:08 10123 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10124 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10125 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 65.15 2026-09-06T22:00:08 10126 APV7656371 2026-03-24T00:00:00 2026 3 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 1741.96 2026-09-06T22:00:08 10127 0007582317 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 13.19 2026-09-06T22:00:08 10128 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 2026-09-06T22:00:08 10129 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 0000087495 R L MCCOY INC 187328.72 2026-09-06T22:00:08 10130 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10131 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 Prevention and Treatment of Substance Abuse General Ledger Entry 32.0 2026-09-06T22:00:08 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 0000313039 BRITTANY LAMSON 433.5 2026-09-06T22:00:08 10133 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 2026-09-06T22:00:08 10134 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 2026-09-06T22:00:08 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 0000388248 CHELSEA KUMMER 181.27 2026-09-06T22:00:08 10136 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 2026-09-06T22:00:08 10137 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 2026-09-06T22:00:08 10138 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 2026-09-06T22:00:08 10139 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 2026-09-06T22:00:08 10140 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 2026-09-06T22:00:08 10141 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10142 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 2026-09-06T22:00:08 10143 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 2026-09-06T22:00:08 10144 0007563949 2026-01-01T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 10145 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 10146 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10147 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 2026-09-06T22:00:08 10148 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 2026-09-06T22:00:08 10149 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 2026-09-06T22:00:08 10150 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10151 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 2026-09-06T22:00:08 10152 APV7635104 2026-02-20T00:00:00 2026 3 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 338.37 2026-09-06T22:00:08 10153 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 0000422302 BRIAN SUKOWICZ 542.07 2026-09-06T22:00:08 10154 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 2026-09-06T22:00:08 10155 HCM7625734 2026-02-11T00:00:00 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 2026-09-06T22:00:08 10156 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 2026-09-06T22:00:08 10157 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 2026-09-06T22:00:08 10158 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 2026-09-06T22:00:08 10159 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 2026-09-06T22:00:08 10160 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 2026-09-06T22:00:08 10161 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.98 2026-09-06T22:00:08 10162 APV7635104 2026-02-20T00:00:00 2026 3 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 421.45 2026-09-06T22:00:08 10163 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 2026-09-06T22:00:08 10164 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10165 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 2026-09-06T22:00:08 10166 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 2026-09-06T22:00:08 10167 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 2026-09-06T22:00:08 10168 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 0000436473 MINDFUL GROWTH 14.0 2026-09-06T22:00:08 10169 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 2026-09-06T22:00:08 10170 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 INC 32055.84 2026-09-06T22:00:08 10171 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10172 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 2026-09-06T22:00:08 10173 APV7656371 2026-03-24T00:00:00 2026 3 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 504.97 2026-09-06T22:00:08 10174 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10175 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 10176 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 2026-09-06T22:00:08 10177 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10178 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 2026-09-06T22:00:08 10179 APV7656371 2026-03-24T00:00:00 2026 3 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 233.07 2026-09-06T22:00:08 10180 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 2026-09-06T22:00:08 10181 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 2026-09-06T22:00:08 10182 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 2026-09-06T22:00:08 10183 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 2026-09-06T22:00:08 10184 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 2026-09-06T22:00:08 10185 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10186 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 2026-09-06T22:00:08 10187 HCM7625633 2026-02-11T00:00:00 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 164.12 2026-09-06T22:00:08 10188 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10189 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 2026-09-06T22:00:08 10190 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10191 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10192 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 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1287.34 2026-09-06T22:00:08 10193 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 2026-09-06T22:00:08 10194 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 2026-09-06T22:00:08 10195 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 C, Nutrition Services General Ledger Entry 23.87 2026-09-06T22:00:08 10196 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10197 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 2026-09-06T22:00:08 10198 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10199 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 2026-09-06T22:00:08 10200 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 Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 35.22 2026-09-06T22:00:08 10201 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 2026-09-06T22:00:08 10202 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 2026-09-06T22:00:08 10203 0007577141 2026-01-21T00:00:00 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 -13.31 2026-09-06T22:00:08 10204 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 10205 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 2026-09-06T22:00:08 10206 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 Grants to States for Medicaid General Ledger Entry 97.81 2026-09-06T22:00:08 10207 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10208 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10209 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 2026-09-06T22:00:08 10210 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10211 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 2026-09-06T22:00:08 10212 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.58 2026-09-06T22:00:08 10213 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 2026-09-06T22:00:08 10214 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 2026-09-06T22:00:08 10215 0007638563 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 10216 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10217 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 2026-09-06T22:00:08 10218 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10219 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10220 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 Great Lakes Restoration General Ledger Entry 452.54 2026-09-06T22:00:08 10221 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10222 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 2026-09-06T22:00:08 10223 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3199.16 2026-09-06T22:00:08 10224 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 2026-09-06T22:00:08 10225 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10226 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 2026-09-06T22:00:08 10227 0007653139 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 924.42 2026-09-06T22:00:08 10228 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 2026-09-06T22:00:08 10229 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10230 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 2026-09-06T22:00:08 10231 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10232 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 2026-09-06T22:00:08 10233 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 2026-09-06T22:00:08 10234 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.49 2026-09-06T22:00:08 10235 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 10236 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 2026-09-06T22:00:08 10237 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 2026-09-06T22:00:08 10238 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 2026-09-06T22:00:08 10239 APV7579104 2026-01-23T00:00:00 2026 3 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 1117.18 2026-09-06T22:00:08 10240 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 2026-09-06T22:00:08 10241 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 2026-09-06T22:00:08 10242 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-09-06T22:00:08 10243 0007576409 2026-01-20T00:00:00 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 299.36 2026-09-06T22:00:08 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 0000375523 MATTHEW MCCORD 317.23 2026-09-06T22:00:08 10245 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 2026-09-06T22:00:08 10246 0007577170 2026-01-21T00:00:00 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 0.0 2026-09-06T22:00:08 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 0000399542 TERA KERN 314.89 2026-09-06T22:00:08 10248 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 2026-09-06T22:00:08 10249 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 2026-09-06T22:00:08 10250 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 2026-09-06T22:00:08 10251 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 2026-09-06T22:00:08 10252 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 2026-09-06T22:00:08 10253 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 2026-09-06T22:00:08 10254 0007629250 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 2026-09-06T22:00:08 10255 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 2026-09-06T22:00:08 10256 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 2026-09-06T22:00:08 10257 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 2026-09-06T22:00:08 10258 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10259 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10260 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 0000320968 PROPIO LS LLC 26.41 2026-09-06T22:00:08 10261 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 2026-09-06T22:00:08 10262 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 2026-09-06T22:00:08 10263 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10264 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 2026-09-06T22:00:08 10265 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 10266 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10267 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 Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 17046.24 2026-09-06T22:00:08 10268 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 12.88 2026-09-06T22:00:08 10269 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 2026-09-06T22:00:08 10270 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10271 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 2026-09-06T22:00:08 10272 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 10273 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 2026-09-06T22:00:08 10274 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 2026-09-06T22:00:08 10275 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 2026-09-06T22:00:08 10276 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 2026-09-06T22:00:08 10277 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 2026-09-06T22:00:08 10278 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 2026-09-06T22:00:08 10279 HCM7634571 2026-02-25T00:00:00 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 397.15 2026-09-06T22:00:08 10280 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 2026-09-06T22:00:08 10281 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 2026-09-06T22:00:08 10282 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 2026-09-06T22:00:08 10283 APV7652508 2026-03-18T00:00:00 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 348.72 2026-09-06T22:00:08 10284 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10285 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10286 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 2026-09-06T22:00:08 10287 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10288 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 2026-09-06T22:00:08 10289 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 2026-09-06T22:00:08 10290 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 2026-09-06T22:00:08 10291 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 2026-09-06T22:00:08 10292 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 2026-09-06T22:00:08 10293 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 0000143913 MATTHEW R MD LEE 14.0 2026-09-06T22:00:08 10294 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 2026-09-06T22:00:08 10295 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10296 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10297 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 2026-09-06T22:00:08 10298 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10299 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 2026-09-06T22:00:08 10300 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 2026-09-06T22:00:08 10301 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 2026-09-06T22:00:08 10302 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 517.46 2026-09-06T22:00:08 10303 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 2026-09-06T22:00:08 10304 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10305 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 2026-09-06T22:00:08 10306 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10307 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 2026-09-06T22:00:08 10308 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 2026-09-06T22:00:08 10309 HCM7634501 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 10310 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 2026-09-06T22:00:08 10311 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 2026-09-06T22:00:08 10312 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10313 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 2026-09-06T22:00:08 10314 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 2026-09-06T22:00:08 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 0000407082 SYDNEY GOVER 582.01 2026-09-06T22:00:08 10316 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10317 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 2026-09-06T22:00:08 10318 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 2026-09-06T22:00:08 10319 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10320 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10321 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 2026-09-06T22:00:08 10322 APV7656371 2026-03-24T00:00:00 2026 3 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 543.82 2026-09-06T22:00:08 10323 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 2026-09-06T22:00:08 10324 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 2026-09-06T22:00:08 10325 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 2026-09-06T22:00:08 10326 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 2026-09-06T22:00:08 10327 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 2026-09-06T22:00:08 10328 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10329 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10330 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 2026-09-06T22:00:08 10331 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10332 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10333 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 2026-09-06T22:00:08 10334 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 2026-09-06T22:00:08 10335 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 2026-09-06T22:00:08 10336 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 2026-09-06T22:00:08 10337 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 2026-09-06T22:00:08 10338 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10339 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 10340 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 2026-09-06T22:00:08 10341 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10342 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 2026-09-06T22:00:08 10343 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 2026-09-06T22:00:08 10344 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10345 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 2026-09-06T22:00:08 10346 APV7579104 2026-01-23T00:00:00 2026 3 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 525.69 2026-09-06T22:00:08 10347 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10348 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 127.19 2026-09-06T22:00:08 10349 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10350 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10351 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 2026-09-06T22:00:08 10352 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 2026-09-06T22:00:08 10353 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 2026-09-06T22:00:08 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 0000160534 LATONYA SHANTELL BLAIR 2894.41 2026-09-06T22:00:08 10355 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 2026-09-06T22:00:08 10356 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10357 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 2026-09-06T22:00:08 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 0000400550 GAYLE J CAIN 391.36 2026-09-06T22:00:08 10359 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 2026-09-06T22:00:08 10360 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 2026-09-06T22:00:08 10361 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 2026-09-06T22:00:08 10362 0007652083 2026-03-18T00:00:00 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-09-06T22:00:08 10363 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 2026-09-06T22:00:08 10364 APV7579104 2026-01-23T00:00:00 2026 3 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 948.96 2026-09-06T22:00:08 10365 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 2026-09-06T22:00:08 10366 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 2026-09-06T22:00:08 10367 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10368 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 2026-09-06T22:00:08 10369 HCM7644497 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 2026-09-06T22:00:08 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 0000315202 DUSTIN MINARD 441.53 2026-09-06T22:00:08 10371 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10372 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 2026-09-06T22:00:08 10373 APV7579104 2026-01-23T00:00:00 2026 3 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 326.29 2026-09-06T22:00:08 10374 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 2026-09-06T22:00:08 10375 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 2026-09-06T22:00:08 10376 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 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 0000413396 SHIRLEY LEE UTTER MALCOM 824.24 2026-09-06T22:00:08 10378 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10379 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 2026-09-06T22:00:08 10380 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 10381 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10382 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 2026-09-06T22:00:08 10383 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10384 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 2026-09-06T22:00:08 10385 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10386 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-09-06T22:00:08 10387 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 10388 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 2026-09-06T22:00:08 10389 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 2026-09-06T22:00:08 10390 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 2026-09-06T22:00:08 10391 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10392 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 2026-09-06T22:00:08 10393 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 2026-09-06T22:00:08 10394 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 2026-09-06T22:00:08 10395 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 10396 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 2026-09-06T22:00:08 10397 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 2026-09-06T22:00:08 10398 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 2026-09-06T22:00:08 10399 ARD7625153 2026-02-05T00:00:00 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 General Ledger Entry -7.5 2026-09-06T22:00:08 10400 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 2026-09-06T22:00:08 10401 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 2026-09-06T22:00:08 10402 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 2026-09-06T22:00:08 10403 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 2026-09-06T22:00:08 10404 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 2026-09-06T22:00:08 10405 APV7633029 2026-02-18T00:00:00 2026 3 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052195 ASSOCIATION OF STATE DRINKING WATER ADMI 474.5 2026-09-06T22:00:08 10406 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 Forest Health Protection General Ledger Entry 3.82 2026-09-06T22:00:08 10407 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10408 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 2026-09-06T22:00:08 10409 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 2026-09-06T22:00:08 10410 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 2026-09-06T22:00:08 10411 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 2026-09-06T22:00:08 10412 0007649450 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 10413 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 2026-09-06T22:00:08 10414 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10415 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 2026-09-06T22:00:08 10416 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10417 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4740.09 2026-09-06T22:00:08 10418 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 2026-09-06T22:00:08 10419 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 2026-09-06T22:00:08 10420 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 2026-09-06T22:00:08 10421 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10422 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 2026-09-06T22:00:08 10423 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 2026-09-06T22:00:08 10424 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 2026-09-06T22:00:08 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 0000369433 JAMES ALLEN JONES JR 145.02 2026-09-06T22:00:08 10426 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 2026-09-06T22:00:08 10427 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 Grants to States for Medicaid General Ledger Entry 9557.75 2026-09-06T22:00:08 10428 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10429 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10430 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 2026-09-06T22:00:08 10431 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-09-06T22:00:08 10432 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 2026-09-06T22:00:08 10433 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 2026-09-06T22:00:08 10434 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 2026-09-06T22:00:08 10435 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10436 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 10437 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 2026-09-06T22:00:08 10438 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 103.76 2026-09-06T22:00:08 10439 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 2026-09-06T22:00:08 10440 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 10441 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 2026-09-06T22:00:08 10442 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10443 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 2026-09-06T22:00:08 10444 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 2026-09-06T22:00:08 10445 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10446 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 2026-09-06T22:00:08 10447 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 2026-09-06T22:00:08 10448 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 2026-09-06T22:00:08 10449 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 2026-09-06T22:00:08 10450 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 2026-09-06T22:00:08 10451 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 2026-09-06T22:00:08 10452 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 2026-09-06T22:00:08 10453 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 2026-09-06T22:00:08 10454 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 10455 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 2026-09-06T22:00:08 10456 APV7581727 2026-01-29T00:00:00 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 355.45 2026-09-06T22:00:08 10457 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 2026-09-06T22:00:08 10458 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 2026-09-06T22:00:08 10459 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 2026-09-06T22:00:08 10460 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 2026-09-06T22:00:08 10461 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 2026-09-06T22:00:08 10462 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 2026-09-06T22:00:08 10463 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 2026-09-06T22:00:08 10464 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10465 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 10466 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 2026-09-06T22:00:08 10467 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10468 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10469 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 2026-09-06T22:00:08 10470 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10471 APV7635104 2026-02-20T00:00:00 2026 3 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 625.56 2026-09-06T22:00:08 10472 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 2026-09-06T22:00:08 10473 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 2026-09-06T22:00:08 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 0000423188 DEONNA RUNKEL 719.2 2026-09-06T22:00:08 10475 APV7635104 2026-02-20T00:00:00 2026 3 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 561.95 2026-09-06T22:00:08 10476 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10477 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 Children's Health Insurance Program 0000090075 DELOITTE CONSULTING LLP 11373.67 2026-09-06T22:00:08 10478 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 2026-09-06T22:00:08 10479 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 301.52 2026-09-06T22:00:08 10480 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 2026-09-06T22:00:08 10481 APV7633104 2026-02-18T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 81224.11 2026-09-06T22:00:08 10482 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 2026-09-06T22:00:08 10483 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 2026-09-06T22:00:08 10484 0007659741 2026-03-30T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 10485 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 2026-09-06T22:00:08 10486 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 2026-09-06T22:00:08 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 0000312021 LYNN OGAN 401.39 2026-09-06T22:00:08 10488 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 2026-09-06T22:00:08 10489 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 2026-09-06T22:00:08 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 0000308352 SHAUN PUTMAN 1500.38 2026-09-06T22:00:08 10491 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 2026-09-06T22:00:08 10492 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 2026-09-06T22:00:08 10493 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 0000121699 CROWN POINT COMM SCHL TREAS 195837.19 2026-09-06T22:00:08 10494 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10495 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10496 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10497 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 State Wildlife Grants 0000057167 US BANK 36.38 2026-09-06T22:00:08 10498 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 2026-09-06T22:00:08 10499 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 2026-09-06T22:00:08 10500 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 2026-09-06T22:00:08 10501 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 84.01 2026-09-06T22:00:08 10502 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 2026-09-06T22:00:08 10503 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 2026-09-06T22:00:08 10504 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10505 APV7635104 2026-02-20T00:00:00 2026 3 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 308.07 2026-09-06T22:00:08 10506 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 33.74 2026-09-06T22:00:08 10507 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 2026-09-06T22:00:08 10508 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10509 0007567766 2026-01-06T00:00:00 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 2026-09-06T22:00:08 10510 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 2026-09-06T22:00:08 10511 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 2026-09-06T22:00:08 10512 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 2026-09-06T22:00:08 10513 APV7649760 2026-03-13T00:00:00 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 1866.53 2026-09-06T22:00:08 10514 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 2026-09-06T22:00:08 10515 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 2026-09-06T22:00:08 10516 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 2026-09-06T22:00:08 10517 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10518 APV7626820 2026-02-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420491 BETHANY CHRISTIAN CHURCH CORP 37062.0 2026-09-06T22:00:08 10519 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 2026-09-06T22:00:08 10520 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 2026-09-06T22:00:08 10521 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 2026-09-06T22:00:08 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 0000369177 RENEE FOSTER 419.32 2026-09-06T22:00:08 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 0000315201 PATRICIA PARNIN 725.09 2026-09-06T22:00:08 10524 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 2026-09-06T22:00:08 10525 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 2026-09-06T22:00:08 10526 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 2026-09-06T22:00:08 10527 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 2026-09-06T22:00:08 10528 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 2026-09-06T22:00:08 10529 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 2026-09-06T22:00:08 10530 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 2026-09-06T22:00:08 10531 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10532 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10533 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 2026-09-06T22:00:08 10534 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10535 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10536 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 2026-09-06T22:00:08 10537 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 2026-09-06T22:00:08 10538 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 2026-09-06T22:00:08 10539 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 2026-09-06T22:00:08 10540 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 2026-09-06T22:00:08 10541 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 2026-09-06T22:00:08 10542 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 2026-09-06T22:00:08 10543 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 2026-09-06T22:00:08 10544 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 2026-09-06T22:00:08 10545 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 2026-09-06T22:00:08 10546 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 2026-09-06T22:00:08 10547 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 2026-09-06T22:00:08 10548 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 2026-09-06T22:00:08 10549 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 2026-09-06T22:00:08 10550 0007629255 2026-02-12T00:00:00 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 2026-09-06T22:00:08 10551 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 2026-09-06T22:00:08 10552 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 0000432519 PATHWAY TO DAMASCUS INC 60.0 2026-09-06T22:00:08 10553 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10554 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 2026-09-06T22:00:08 10555 APV7635104 2026-02-20T00:00:00 2026 3 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 1605.55 2026-09-06T22:00:08 10556 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 2026-09-06T22:00:08 10557 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 2026-09-06T22:00:08 10558 APV7579104 2026-01-23T00:00:00 2026 3 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 743.22 2026-09-06T22:00:08 10559 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 2026-09-06T22:00:08 10560 0007577137 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 61481.0 2026-09-06T22:00:08 10561 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 2026-09-06T22:00:08 10562 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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 2026-09-06T22:00:08 10563 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 370.0 2026-09-06T22:00:08 10564 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10565 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10566 APV7658308 2026-03-26T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000087490 GRADEX, INC 16772.95 2026-09-06T22:00:08 10567 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 2026-09-06T22:00:08 10568 0007577105 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 0.04 2026-09-06T22:00:08 10569 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222222 ALEXANDRIA COMMUNITY SCHOOL 600.0 2026-09-06T22:00:08 10570 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 2026-09-06T22:00:08 10571 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10572 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 2026-09-06T22:00:08 10573 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 2026-09-06T22:00:08 10574 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 2026-09-06T22:00:08 10575 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 2026-09-06T22:00:08 10576 0007583359 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 10577 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10578 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 10579 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 2026-09-06T22:00:08 10580 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 2026-09-06T22:00:08 10581 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10582 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10583 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 2026-09-06T22:00:08 10584 0007637556 2026-02-25T00:00:00 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 6.87 2026-09-06T22:00:08 10585 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 10586 APV7635104 2026-02-20T00:00:00 2026 3 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 1287.25 2026-09-06T22:00:08 10587 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 2026-09-06T22:00:08 10588 APV7579104 2026-01-23T00:00:00 2026 3 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 1304.98 2026-09-06T22:00:08 10589 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10590 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 2026-09-06T22:00:08 10591 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 2026-09-06T22:00:08 10592 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 2026-09-06T22:00:08 10593 APV7575776 2026-01-15T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 10594 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 18.63 2026-09-06T22:00:08 10595 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 2026-09-06T22:00:08 10596 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 2026-09-06T22:00:08 10597 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 2026-09-06T22:00:08 10598 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10599 HCM7625632 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2.29 2026-09-06T22:00:08 10600 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 2026-09-06T22:00:08 10601 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 2026-09-06T22:00:08 10602 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 10603 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.17 2026-09-06T22:00:08 10604 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 2026-09-06T22:00:08 10605 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 2026-09-06T22:00:08 10606 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 2026-09-06T22:00:08 10607 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 2026-09-06T22:00:08 10608 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10609 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 2026-09-06T22:00:08 10610 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 2026-09-06T22:00:08 10611 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 2026-09-06T22:00:08 10612 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 2026-09-06T22:00:08 10613 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 2026-09-06T22:00:08 10614 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 2026-09-06T22:00:08 10615 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 10616 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 2026-09-06T22:00:08 10617 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 2026-09-06T22:00:08 10618 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10619 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10620 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10621 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 2026-09-06T22:00:08 10622 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 2026-09-06T22:00:08 10623 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 2026-09-06T22:00:08 10624 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 2026-09-06T22:00:08 10625 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 2026-09-06T22:00:08 10626 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 2026-09-06T22:00:08 10627 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10628 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 2026-09-06T22:00:08 10629 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 2026-09-06T22:00:08 10630 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 0000069462 MAJOR HOSPITAL 49.0 2026-09-06T22:00:08 10631 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 2026-09-06T22:00:08 10632 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 2026-09-06T22:00:08 10633 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 10.76 2026-09-06T22:00:08 10634 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 2026-09-06T22:00:08 10635 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10636 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 2026-09-06T22:00:08 10637 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 2026-09-06T22:00:08 10638 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 Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 35.12 2026-09-06T22:00:08 10639 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 2026-09-06T22:00:08 10640 0007572587 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 Unemployment Insurance General Ledger Entry 0.0 2026-09-06T22:00:08 10641 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 2026-09-06T22:00:08 10642 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-09-06T22:00:08 10643 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 2026-09-06T22:00:08 10644 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10645 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10646 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10647 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065293 BOARD OF SCHOOL COMMISSIONERS 8366.65 2026-09-06T22:00:08 10648 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 2026-09-06T22:00:08 10649 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415665 MATTHEW ZACHARY WILCOX 240.92 2026-09-06T22:00:08 10650 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 2026-09-06T22:00:08 10651 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 10652 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 2026-09-06T22:00:08 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 0000359863 MELINIE GOMILLIA 1422.62 2026-09-06T22:00:08 10654 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 10655 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10656 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10657 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10658 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 2026-09-06T22:00:08 10659 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 2026-09-06T22:00:08 10660 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 2026-09-06T22:00:08 10661 APV7656371 2026-03-24T00:00:00 2026 3 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 872.83 2026-09-06T22:00:08 10662 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10663 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 2026-09-06T22:00:08 10664 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 2026-09-06T22:00:08 10665 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10666 APV7579104 2026-01-23T00:00:00 2026 3 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 561.94 2026-09-06T22:00:08 10667 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 2026-09-06T22:00:08 10668 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10669 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 2026-09-06T22:00:08 10670 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 2026-09-06T22:00:08 10671 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 2026-09-06T22:00:08 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 0000370478 ROGER EMMICK 932.25 2026-09-06T22:00:08 10673 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 2026-09-06T22:00:08 10674 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 2026-09-06T22:00:08 10675 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10676 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 2026-09-06T22:00:08 10677 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10678 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10679 0007637556 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 0.59 2026-09-06T22:00:08 10680 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 2026-09-06T22:00:08 10681 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1854.72 2026-09-06T22:00:08 10682 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10683 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 2026-09-06T22:00:08 10684 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 2026-09-06T22:00:08 10685 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 2026-09-06T22:00:08 10686 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 2026-09-06T22:00:08 10687 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 2026-09-06T22:00:08 10688 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10689 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 2026-09-06T22:00:08 10690 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 2026-09-06T22:00:08 10691 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 2026-09-06T22:00:08 10692 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 2026-09-06T22:00:08 10693 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 2026-09-06T22:00:08 10694 0007654140 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 10325.58 2026-09-06T22:00:08 10695 APV7656371 2026-03-24T00:00:00 2026 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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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 2026-09-06T22:00:08 10808 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10809 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 143.94 2026-09-06T22:00:08 10810 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10811 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 2026-09-06T22:00:08 10812 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 0000385328 EMCS INC 14226.87 2026-09-06T22:00:08 10813 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 2026-09-06T22:00:08 10814 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 2026-09-06T22:00:08 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 0000358757 AIMEE REDDISH 200.69 2026-09-06T22:00:08 10816 APV7579104 2026-01-23T00:00:00 2026 3 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 1385.1 2026-09-06T22:00:08 10817 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 0000054624 CITY OF ELKHART 148.6 2026-09-06T22:00:08 10818 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10819 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10820 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10821 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 2026-09-06T22:00:08 10822 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10823 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 10824 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - 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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 Block Grants for Community Mental Health Services General Ledger Entry 1271.04 2026-09-06T22:00:08 10849 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 2026-09-06T22:00:08 10850 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 2026-09-06T22:00:08 10851 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 10852 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health 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 1039.12 2026-09-06T22:00:08 10857 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 2026-09-06T22:00:08 10858 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 2026-09-06T22:00:08 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 0000389984 SARA ROSE 291.33 2026-09-06T22:00:08 10860 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 2026-09-06T22:00:08 10861 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 2026-09-06T22:00:08 10862 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10863 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 308.16 2026-09-06T22:00:08 10864 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 10865 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10866 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10867 HCM7570812 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.58 2026-09-06T22:00:08 10868 APV7579104 2026-01-23T00:00:00 2026 3 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 342.24 2026-09-06T22:00:08 10869 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 2026-09-06T22:00:08 10870 0007582469 2026-02-08T00:00:00 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 2026-09-06T22:00:08 10871 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 2026-09-06T22:00:08 10872 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 2026-09-06T22:00:08 10873 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 2026-09-06T22:00:08 10874 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10875 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 2026-09-06T22:00:08 10876 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10877 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 2026-09-06T22:00:08 10878 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10879 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10880 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 2026-09-06T22:00:08 10881 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 Head Start General Ledger Entry 169.63 2026-09-06T22:00:08 10882 APV7656428 2026-03-24T00:00:00 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 1500.0 2026-09-06T22:00:08 10883 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10884 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 2026-09-06T22:00:08 10885 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10886 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 2026-09-06T22:00:08 10887 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 2026-09-06T22:00:08 10888 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10889 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10890 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 2026-09-06T22:00:08 10891 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 2026-09-06T22:00:08 10892 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 2026-09-06T22:00:08 10893 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 2026-09-06T22:00:08 10894 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10895 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 2026-09-06T22:00:08 10896 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 2026-09-06T22:00:08 10897 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 2026-09-06T22:00:08 10898 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 2026-09-06T22:00:08 10899 APV7635104 2026-02-20T00:00:00 2026 3 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 426.88 2026-09-06T22:00:08 10900 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10901 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 2026-09-06T22:00:08 10902 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 2026-09-06T22:00:08 10903 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10904 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 2026-09-06T22:00:08 10905 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 2026-09-06T22:00:08 10906 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 2026-09-06T22:00:08 10907 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 2026-09-06T22:00:08 10908 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 10909 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10910 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 2026-09-06T22:00:08 10911 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 2026-09-06T22:00:08 10912 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10913 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 2026-09-06T22:00:08 10914 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10915 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 2026-09-06T22:00:08 10916 0007578877 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 172529.73 2026-09-06T22:00:08 10917 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10918 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 10919 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 2026-09-06T22:00:08 10920 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10921 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10922 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 2026-09-06T22:00:08 10923 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 2026-09-06T22:00:08 10924 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 2026-09-06T22:00:08 10925 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 10926 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 2026-09-06T22:00:08 10927 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 2026-09-06T22:00:08 10928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285800 RHONDA DAVIDSON 97.11 2026-09-06T22:00:08 10929 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 2026-09-06T22:00:08 10930 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 2026-09-06T22:00:08 10931 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 2026-09-06T22:00:08 10932 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 2026-09-06T22:00:08 10933 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 2026-09-06T22:00:08 10934 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 10935 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 2026-09-06T22:00:08 10936 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10937 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 2026-09-06T22:00:08 10938 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 2026-09-06T22:00:08 10939 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 2026-09-06T22:00:08 10940 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 2026-09-06T22:00:08 10941 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 10942 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 2026-09-06T22:00:08 10943 HCM7579644 2026-01-28T00:00:00 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 5159.91 2026-09-06T22:00:08 10944 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 2026-09-06T22:00:08 10945 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 2026-09-06T22:00:08 10946 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 Cooperating Technical Partners General Ledger Entry 441.63 2026-09-06T22:00:08 10947 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 2026-09-06T22:00:08 10948 0007624601 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 436.05 2026-09-06T22:00:08 10949 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 10950 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 2026-09-06T22:00:08 10951 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 634.45 2026-09-06T22:00:08 10981 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 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 0000276236 AMY SUE GONZALEZ 552.31 2026-09-06T22:00:08 10983 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 10984 APV7633012 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(Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-09-06T22:00:08 10988 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000316934 TIFFANY HUGHEY 235.65 2026-09-06T22:00:08 10990 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 2026-09-06T22:00:08 10991 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 37254.99 2026-09-06T22:00:08 10992 0007657097 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 10993 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 2026-09-06T22:00:08 10994 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 2026-09-06T22:00:08 10995 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 10996 0007582385 2026-02-08T00:00:00 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 2026-09-06T22:00:08 10997 EXV7658599 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 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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 0000245613 JENNIFER L HUDSON 381.32 2026-09-06T22:00:08 11005 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 2026-09-06T22:00:08 11006 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 2026-09-06T22:00:08 11007 EXV7663346 2026-03-26T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor 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Assistance 0000344986 CANDY HOUSH 423.4 2026-09-06T22:00:08 11011 APV7635104 2026-02-20T00:00:00 2026 3 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 260.9 2026-09-06T22:00:08 11012 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 2026-09-06T22:00:08 11013 APV7579104 2026-01-23T00:00:00 2026 3 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 217.52 2026-09-06T22:00:08 11014 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 2026-09-06T22:00:08 11015 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 2026-09-06T22:00:08 11016 HCM7644481 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.26 2026-09-06T22:00:08 11017 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 2026-09-06T22:00:08 11018 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 2026-09-06T22:00:08 11019 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 2026-09-06T22:00:08 11020 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 2026-09-06T22:00:08 11021 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 Preventive Health and Health Services Block Grant General Ledger Entry 93.0 2026-09-06T22:00:08 11022 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 2026-09-06T22:00:08 11023 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11024 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 2026-09-06T22:00:08 11025 APV7656371 2026-03-24T00:00:00 2026 3 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 598.78 2026-09-06T22:00:08 11026 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11027 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11028 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11029 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 2026-09-06T22:00:08 11030 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 Occupational Safety and Health State Program General Ledger Entry 3589.68 2026-09-06T22:00:08 11031 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 2026-09-06T22:00:08 11032 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 2026-09-06T22:00:08 11033 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 2026-09-06T22:00:08 11034 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 2026-09-06T22:00:08 11035 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11036 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 2026-09-06T22:00:08 11037 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11038 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11039 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 2026-09-06T22:00:08 11040 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 2026-09-06T22:00:08 11041 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-09-06T22:00:08 11042 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 2026-09-06T22:00:08 11043 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 2026-09-06T22:00:08 11044 0007625807 2026-02-06T00:00:00 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry -2076.3 2026-09-06T22:00:08 11045 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11046 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11047 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 2026-09-06T22:00:08 11048 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 2026-09-06T22:00:08 11049 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11050 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 2026-09-06T22:00:08 11051 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 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-09-06T22:00:08 11052 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 2026-09-06T22:00:08 11053 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 2026-09-06T22:00:08 11054 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 2026-09-06T22:00:08 11055 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 2026-09-06T22:00:08 11056 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 2026-09-06T22:00:08 11057 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11058 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 2026-09-06T22:00:08 11059 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 Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 1025.0 2026-09-06T22:00:08 11060 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 Temporary Assistance for Needy Families General Ledger Entry 0.64 2026-09-06T22:00:08 11061 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11062 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 2026-09-06T22:00:08 11063 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11064 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 Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 4222.49 2026-09-06T22:00:08 11065 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 2026-09-06T22:00:08 11066 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 2026-09-06T22:00:08 11067 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 2026-09-06T22:00:08 11068 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11069 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 2026-09-06T22:00:08 11070 APV7579104 2026-01-23T00:00:00 2026 3 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 978.87 2026-09-06T22:00:08 11071 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11072 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 2026-09-06T22:00:08 11073 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 2026-09-06T22:00:08 11074 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 0000053256 ST MARY MEDICAL CENTER 116.0 2026-09-06T22:00:08 11075 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 2026-09-06T22:00:08 11076 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 2026-09-06T22:00:08 11077 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11078 APV7579104 2026-01-23T00:00:00 2026 3 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 771.13 2026-09-06T22:00:08 11079 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 C, Nutrition Services General Ledger Entry 150.22 2026-09-06T22:00:08 11080 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 2026-09-06T22:00:08 11081 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11082 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 2026-09-06T22:00:08 11083 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 2026-09-06T22:00:08 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 0000407390 JON EDWARD ARNOLD 395.17 2026-09-06T22:00:08 11085 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 2026-09-06T22:00:08 11086 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11087 APV7635104 2026-02-20T00:00:00 2026 3 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 2105.48 2026-09-06T22:00:08 11088 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 2026-09-06T22:00:08 11089 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11090 0007634925 2026-02-20T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-09-06T22:00:08 11091 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11092 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11093 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 2026-09-06T22:00:08 11094 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 2026-09-06T22:00:08 11095 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 2026-09-06T22:00:08 11096 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 2026-09-06T22:00:08 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 0000369348 JILL PATTEE 989.92 2026-09-06T22:00:08 11098 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 2026-09-06T22:00:08 11099 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 2026-09-06T22:00:08 11100 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 2026-09-06T22:00:08 11101 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11102 APV7635074 2026-02-20T00:00:00 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 Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 136.06 2026-09-06T22:00:08 11103 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 2026-09-06T22:00:08 11104 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 2026-09-06T22:00:08 11105 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 11106 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 11107 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 2026-09-06T22:00:08 11108 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 2026-09-06T22:00:08 11109 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 2026-09-06T22:00:08 11110 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 2026-09-06T22:00:08 11111 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11112 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 2026-09-06T22:00:08 11113 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 11114 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 2026-09-06T22:00:08 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 0000334065 TAMMY CANTLEBARRY 1545.34 2026-09-06T22:00:08 11116 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 Sport Fish Restoration 0000057167 US BANK 31.41 2026-09-06T22:00:08 11117 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 2026-09-06T22:00:08 11118 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 2026-09-06T22:00:08 11119 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 2026-09-06T22:00:08 11120 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 2026-09-06T22:00:08 11121 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 2026-09-06T22:00:08 11122 APV7656371 2026-03-24T00:00:00 2026 3 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 517.01 2026-09-06T22:00:08 11123 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 2026-09-06T22:00:08 11124 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 2026-09-06T22:00:08 11125 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 2026-09-06T22:00:08 11126 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11127 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 2026-09-06T22:00:08 11128 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 Foster Care Title IV-E General Ledger Entry 118.11 2026-09-06T22:00:08 11129 APV7630563 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Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1490.37 2026-09-06T22:00:08 11139 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 2026-09-06T22:00:08 11140 APV7656371 2026-03-24T00:00:00 2026 3 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 1302.44 2026-09-06T22:00:08 11141 0007650277 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 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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 2026-09-06T22:00:08 11146 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 11147 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 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-09-06T22:00:08 11148 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 2026-09-06T22:00:08 11149 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 2026-09-06T22:00:08 11150 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 11151 0007578773 2026-01-23T00:00:00 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 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1364.59 2026-09-06T22:00:08 11155 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 2026-09-06T22:00:08 11156 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11157 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11158 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 2026-09-06T22:00:08 11159 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 2026-09-06T22:00:08 11160 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 11161 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 2026-09-06T22:00:08 11162 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 2026-09-06T22:00:08 11163 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 2026-09-06T22:00:08 11164 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 2026-09-06T22:00:08 11165 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 2026-09-06T22:00:08 11166 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 2026-09-06T22:00:08 11167 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11168 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 2026-09-06T22:00:08 11169 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11170 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 2026-09-06T22:00:08 11171 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 2026-09-06T22:00:08 11172 APV7577450 2026-01-21T00:00:00 2026 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 22311.22 2026-09-06T22:00:08 11173 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 2026-09-06T22:00:08 11174 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 2026-09-06T22:00:08 11175 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 2026-09-06T22:00:08 11176 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 2026-09-06T22:00:08 11177 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11178 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11179 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11180 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 0000063954 BARTHOLOMEW COUNTY 3650.4 2026-09-06T22:00:08 11181 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 2026-09-06T22:00:08 11182 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 2026-09-06T22:00:08 11183 APV7656371 2026-03-24T00:00:00 2026 3 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 954.98 2026-09-06T22:00:08 11184 APV7656371 2026-03-24T00:00:00 2026 3 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 609.47 2026-09-06T22:00:08 11185 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 2026-09-06T22:00:08 11186 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 2026-09-06T22:00:08 11187 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 2026-09-06T22:00:08 11188 APV7635104 2026-02-20T00:00:00 2026 3 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 314.89 2026-09-06T22:00:08 11189 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 2026-09-06T22:00:08 11190 0007633704 2026-02-19T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13267.16 2026-09-06T22:00:08 11191 APV7579104 2026-01-23T00:00:00 2026 3 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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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 2026-09-06T22:00:08 11199 APV7656371 2026-03-24T00:00:00 2026 3 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 1942.59 2026-09-06T22:00:08 11200 APV7579104 2026-01-23T00:00:00 2026 3 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 1701.41 2026-09-06T22:00:08 11201 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 2026-09-06T22:00:08 11202 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11203 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 2026-09-06T22:00:08 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 0000270794 ASHLEY REAGAN 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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 2026-09-06T22:00:08 11209 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 2026-09-06T22:00:08 11210 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11211 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 2026-09-06T22:00:08 11212 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 2026-09-06T22:00:08 11213 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 2026-09-06T22:00:08 11214 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 2026-09-06T22:00:08 11215 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 0000065387 DATAVANT LLC 28.0 2026-09-06T22:00:08 11216 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 11217 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 2026-09-06T22:00:08 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 0000408373 MAVE DAVIS 423.4 2026-09-06T22:00:08 11219 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 2026-09-06T22:00:08 11220 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 2026-09-06T22:00:08 11221 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 2026-09-06T22:00:08 11222 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 2026-09-06T22:00:08 11223 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 2026-09-06T22:00:08 11224 APV7656371 2026-03-24T00:00:00 2026 3 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 524.59 2026-09-06T22:00:08 11225 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11226 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11227 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 69.39 2026-09-06T22:00:08 11228 APV7579104 2026-01-23T00:00:00 2026 3 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 634.46 2026-09-06T22:00:08 11229 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11230 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 2026-09-06T22:00:08 11231 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 2026-09-06T22:00:08 11232 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 2026-09-06T22:00:08 11233 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11234 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11235 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11236 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.84 2026-09-06T22:00:08 11237 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 2026-09-06T22:00:08 11238 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 2026-09-06T22:00:08 11239 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 11240 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 2026-09-06T22:00:08 11241 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 2026-09-06T22:00:08 11242 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11243 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11244 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 2026-09-06T22:00:08 11245 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11246 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11247 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11248 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11249 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11250 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 2026-09-06T22:00:08 11251 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 2026-09-06T22:00:08 11252 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 2026-09-06T22:00:08 11253 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11254 0007634477 2026-02-20T00:00:00 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 2026-09-06T22:00:08 11255 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 2026-09-06T22:00:08 11256 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 2026-09-06T22:00:08 11257 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 2026-09-06T22:00:08 11258 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11259 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 2026-09-06T22:00:08 11260 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 2026-09-06T22:00:08 11261 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11262 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 2026-09-06T22:00:08 11263 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11264 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 2026-09-06T22:00:08 11265 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 2026-09-06T22:00:08 11266 APV7579104 2026-01-23T00:00:00 2026 3 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 434.15 2026-09-06T22:00:08 11267 HCM7570783 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 11268 APV7572862 2026-01-13T00:00:00 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 0000294025 AMERICAN ELEVATOR INC 598.0 2026-09-06T22:00:08 11269 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 0000416834 VIP KINDER COLLEGE SOUTH LLC 528.26 2026-09-06T22:00:08 11270 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 2026-09-06T22:00:08 11271 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11272 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 2026-09-06T22:00:08 11273 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 2026-09-06T22:00:08 11274 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 2026-09-06T22:00:08 11275 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 0000097300 SOUTHWESTERN INDIANA REGIONAL 15851.31 2026-09-06T22:00:08 11276 0007638559 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 11277 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 2026-09-06T22:00:08 11278 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 2026-09-06T22:00:08 11279 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 2026-09-06T22:00:08 11280 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 0.33 2026-09-06T22:00:08 11281 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 2026-09-06T22:00:08 11282 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 2026-09-06T22:00:08 11283 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 2026-09-06T22:00:08 11284 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11285 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 11286 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 2026-09-06T22:00:08 11287 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11288 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11289 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 2026-09-06T22:00:08 11290 EXV7636374 2026-02-20T00:00:00 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 17.98 2026-09-06T22:00:08 11291 HCM7625653 2026-02-11T00:00:00 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 Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 39.54 2026-09-06T22:00:08 11292 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 2026-09-06T22:00:08 11293 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 2026-09-06T22:00:08 11294 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 2026-09-06T22:00:08 11295 APV7656371 2026-03-24T00:00:00 2026 3 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 455.25 2026-09-06T22:00:08 11296 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 2026-09-06T22:00:08 11297 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 2026-09-06T22:00:08 11298 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 2026-09-06T22:00:08 11299 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 2026-09-06T22:00:08 11300 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11301 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 2026-09-06T22:00:08 11302 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 2026-09-06T22:00:08 11303 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 2026-09-06T22:00:08 11304 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 2026-09-06T22:00:08 11305 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11306 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 2026-09-06T22:00:08 11307 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 2026-09-06T22:00:08 11308 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 2026-09-06T22:00:08 11309 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 2026-09-06T22:00:08 11310 APV7579104 2026-01-23T00:00:00 2026 3 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 489.61 2026-09-06T22:00:08 11311 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 Centers for Disease 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365581 BETHANY TELLE 181.27 2026-09-06T22:00:08 11322 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11323 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11324 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 2026-09-06T22:00:08 11325 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 2026-09-06T22:00:08 11326 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 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-09-06T22:00:08 11327 0007580726 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 286.03 2026-09-06T22:00:08 11328 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Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -36.85 2026-09-06T22:00:08 11332 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11333 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11334 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 2026-09-06T22:00:08 11335 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 2026-09-06T22:00:08 11336 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 2026-09-06T22:00:08 11337 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11338 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 0000107650 MID-AMERICA PSYCH COUNSELING 650.0 2026-09-06T22:00:08 11339 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 2026-09-06T22:00:08 11340 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 2026-09-06T22:00:08 11341 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 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11345 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 2026-09-06T22:00:08 11346 APV7656428 2026-03-24T00:00:00 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 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 25622.0 2026-09-06T22:00:08 11347 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 2026-09-06T22:00:08 11348 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 2026-09-06T22:00:08 11349 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 2026-09-06T22:00:08 11350 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 2026-09-06T22:00:08 11351 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 2026-09-06T22:00:08 11352 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 2026-09-06T22:00:08 11353 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 2026-09-06T22:00:08 11354 APV7656371 2026-03-24T00:00:00 2026 3 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 427.28 2026-09-06T22:00:08 11355 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 11356 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 2026-09-06T22:00:08 11357 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 2026-09-06T22:00:08 11358 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 2026-09-06T22:00:08 11359 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 2026-09-06T22:00:08 11360 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 2026-09-06T22:00:08 11361 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11362 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 Juvenile Justice and Delinquency Prevention General Ledger Entry 8.01 2026-09-06T22:00:08 11363 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 2026-09-06T22:00:08 11364 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 2026-09-06T22:00:08 11365 0007625814 2026-02-06T00:00:00 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 0.0 2026-09-06T22:00:08 11366 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11367 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 2026-09-06T22:00:08 11368 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 Cooperating Technical Partners General Ledger Entry 184.88 2026-09-06T22:00:08 11369 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-09-06T22:00:08 11370 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 2026-09-06T22:00:08 11371 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 2026-09-06T22:00:08 11372 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11373 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-09-06T22:00:08 11374 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 2026-09-06T22:00:08 11375 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11376 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 2026-09-06T22:00:08 11377 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 11378 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 2026-09-06T22:00:08 11379 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11380 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11381 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11382 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 2026-09-06T22:00:08 11383 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 0000075340 INDIANA SPINE GROUP PC 14.0 2026-09-06T22:00:08 11384 0007637536 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 -119.51 2026-09-06T22:00:08 11385 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 2026-09-06T22:00:08 11386 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 2026-09-06T22:00:08 11387 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 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Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.32 2026-09-06T22:00:08 11391 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11392 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11393 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11394 APV7646741 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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 0000067005 SOUTHERN INDIANA PARTS, INC 524.37 2026-09-06T22:00:08 11442 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11443 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11444 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 2026-09-06T22:00:08 11445 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 2026-09-06T22:00:08 11446 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 0000387564 OLYMPUS HEALTH INDIANA LLC 386.0 2026-09-06T22:00:08 11447 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 11448 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 2026-09-06T22:00:08 11449 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 Student Succeeds Act/Preschool Development Grants General Ledger Entry 21.63 2026-09-06T22:00:08 11450 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11451 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11452 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - 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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 2026-09-06T22:00:08 11461 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 2026-09-06T22:00:08 11462 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11463 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11464 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 2026-09-06T22:00:08 11465 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 2026-09-06T22:00:08 11466 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 2026-09-06T22:00:08 11467 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 2026-09-06T22:00:08 11468 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 2026-09-06T22:00:08 11469 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 2026-09-06T22:00:08 11470 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 2026-09-06T22:00:08 11471 0007577118 2026-01-21T00:00:00 2026 3 519210 Exempt - 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 418.74 2026-09-06T22:00:08 11569 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11570 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 2026-09-06T22:00:08 11571 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 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Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.67 2026-09-06T22:00:08 11579 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 2026-09-06T22:00:08 11580 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 2026-09-06T22:00:08 11581 APV7644765 2026-03-06T00:00:00 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 825.62 2026-09-06T22:00:08 11582 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 2026-09-06T22:00:08 11583 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11584 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 Sport Fish Restoration 0000015156 W W GRAINGER, INC 56.16 2026-09-06T22:00:08 11585 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11586 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 2026-09-06T22:00:08 11587 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 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11601 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 2026-09-06T22:00:08 11602 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 11603 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 2026-09-06T22:00:08 11604 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11605 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 2026-09-06T22:00:08 11606 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 2026-09-06T22:00:08 11607 0007584373 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - 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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 2026-09-06T22:00:08 11611 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11612 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11613 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 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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 0000084265 LESLIE JOHNSON 598.78 2026-09-06T22:00:08 11640 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11641 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 2026-09-06T22:00:08 11642 HCM7644484 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the 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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 2026-09-06T22:00:08 11689 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-09-06T22:00:08 11690 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11691 APV7656371 2026-03-24T00:00:00 2026 3 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 38.85 2026-09-06T22:00:08 11692 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 2026-09-06T22:00:08 11693 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 2026-09-06T22:00:08 11694 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 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the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 287.13 2026-09-06T22:00:08 11708 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11709 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 2026-09-06T22:00:08 11710 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 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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 2026-09-06T22:00:08 11718 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 0000344379 TERESA WESTERN 1497.04 2026-09-06T22:00:08 11719 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 11720 APV7579104 2026-01-23T00:00:00 2026 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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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 2026-09-06T22:00:08 11728 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 2026-09-06T22:00:08 11729 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 2026-09-06T22:00:08 11730 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social 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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 2026-09-06T22:00:08 11756 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 2026-09-06T22:00:08 11757 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 2026-09-06T22:00:08 11758 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 Preventive Health and Health Services Block Grant General Ledger Entry 122.19 2026-09-06T22:00:08 11759 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 2026-09-06T22:00:08 11760 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 2026-09-06T22:00:08 11761 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11762 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 2026-09-06T22:00:08 11763 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 2026-09-06T22:00:08 11764 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11765 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 2026-09-06T22:00:08 11766 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 2026-09-06T22:00:08 11767 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 2026-09-06T22:00:08 11768 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 2026-09-06T22:00:08 11769 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11770 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11771 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 2026-09-06T22:00:08 11772 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 2026-09-06T22:00:08 11773 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11774 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 2026-09-06T22:00:08 11775 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11776 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 Child Support Services General Ledger Entry 5246.15 2026-09-06T22:00:08 11777 APV7635104 2026-02-20T00:00:00 2026 3 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 1892.14 2026-09-06T22:00:08 11778 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 2026-09-06T22:00:08 11779 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11780 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.0 2026-09-06T22:00:08 11781 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11782 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11783 0007580588 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-09-06T22:00:08 11784 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 2026-09-06T22:00:08 11785 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11786 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 5.91 2026-09-06T22:00:08 11787 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 0000002614 FINK AND CO INC 10.98 2026-09-06T22:00:08 11788 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 9818.3 2026-09-06T22:00:08 11789 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 2026-09-06T22:00:08 11790 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11791 EXV7584081 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 157.91 2026-09-06T22:00:08 11792 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 2026-09-06T22:00:08 11793 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 2026-09-06T22:00:08 11794 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 2026-09-06T22:00:08 11795 0007645483 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 2026-09-06T22:00:08 11796 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 11797 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 2026-09-06T22:00:08 11798 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11799 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 ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 5843.91 2026-09-06T22:00:08 11800 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 0000091281 CARYN E. BROWN INC 174.0 2026-09-06T22:00:08 11801 APV7579104 2026-01-23T00:00:00 2026 3 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 1123.89 2026-09-06T22:00:08 11802 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 2026-09-06T22:00:08 11803 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11804 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11805 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 2026-09-06T22:00:08 11806 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11807 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 2026-09-06T22:00:08 11808 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 11809 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11810 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 2026-09-06T22:00:08 11811 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 2026-09-06T22:00:08 11812 HCM7644471 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 11813 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11814 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 2026-09-06T22:00:08 11815 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 2026-09-06T22:00:08 11816 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 2026-09-06T22:00:08 11817 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 2026-09-06T22:00:08 11818 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11819 0007583359 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 1930.81 2026-09-06T22:00:08 11820 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 2026-09-06T22:00:08 11821 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 2026-09-06T22:00:08 11822 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 Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.5 2026-09-06T22:00:08 11823 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 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 1944.01 2026-09-06T22:00:08 11824 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 2026-09-06T22:00:08 11825 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 2026-09-06T22:00:08 11826 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 2026-09-06T22:00:08 11827 HCM7644451 2026-03-11T00:00:00 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 380.76 2026-09-06T22:00:08 11828 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11829 0007647516 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 20.9 2026-09-06T22:00:08 11830 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11831 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 2026-09-06T22:00:08 11832 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 11833 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 2026-09-06T22:00:08 11834 APV7579104 2026-01-23T00:00:00 2026 3 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 671.25 2026-09-06T22:00:08 11835 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11836 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 2026-09-06T22:00:08 11837 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 2026-09-06T22:00:08 11838 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 2026-09-06T22:00:08 11839 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11840 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 2026-09-06T22:00:08 11841 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11842 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 2026-09-06T22:00:08 11843 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11844 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 2026-09-06T22:00:08 11845 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 2026-09-06T22:00:08 11846 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 2026-09-06T22:00:08 11847 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 2026-09-06T22:00:08 11848 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 2026-09-06T22:00:08 11849 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 0000426804 SARAH FELTS 2561.84 2026-09-06T22:00:08 11850 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 2026-09-06T22:00:08 11851 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 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-09-06T22:00:08 11852 HCM7625644 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 11853 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11854 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 2026-09-06T22:00:08 11855 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 2026-09-06T22:00:08 11856 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 2026-09-06T22:00:08 11857 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 2026-09-06T22:00:08 11858 APV7656371 2026-03-24T00:00:00 2026 3 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 211.7 2026-09-06T22:00:08 11859 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 11860 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 INC 2512.3 2026-09-06T22:00:08 11861 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 2026-09-06T22:00:08 11862 HCM7625696 2026-02-11T00:00:00 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 8697.9 2026-09-06T22:00:08 11863 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 2026-09-06T22:00:08 11864 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 2026-09-06T22:00:08 11865 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 2026-09-06T22:00:08 11866 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 2026-09-06T22:00:08 11867 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 2026-09-06T22:00:08 11868 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 2026-09-06T22:00:08 11869 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 11870 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 2026-09-06T22:00:08 11871 APV7656371 2026-03-24T00:00:00 2026 3 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 772.8 2026-09-06T22:00:08 11872 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 2026-09-06T22:00:08 11873 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11874 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 2026-09-06T22:00:08 11875 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11876 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 2026-09-06T22:00:08 11877 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 2026-09-06T22:00:08 11878 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 2026-09-06T22:00:08 11879 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 2026-09-06T22:00:08 11880 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 2026-09-06T22:00:08 11881 APV7579061 2026-01-23T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000091310 WOOLPERT, INC 49542.28 2026-09-06T22:00:08 11882 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 2026-09-06T22:00:08 11883 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 2026-09-06T22:00:08 11884 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 2026-09-06T22:00:08 11885 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 2026-09-06T22:00:08 11886 APV7579104 2026-01-23T00:00:00 2026 3 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 404.06 2026-09-06T22:00:08 11887 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 2026-09-06T22:00:08 11888 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 0000421688 CHATTERBUG LLC 215.0 2026-09-06T22:00:08 11889 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 Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-09-06T22:00:08 11890 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11891 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 74.94 2026-09-06T22:00:08 11892 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 11893 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11894 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11895 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 2026-09-06T22:00:08 11896 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 2026-09-06T22:00:08 11897 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 2026-09-06T22:00:08 11898 0007580726 2026-01-28T00:00:00 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 2026-09-06T22:00:08 11899 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 2026-09-06T22:00:08 11900 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 2026-09-06T22:00:08 11901 APV7579104 2026-01-23T00:00:00 2026 3 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 1582.5 2026-09-06T22:00:08 11902 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 2026-09-06T22:00:08 11903 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 2026-09-06T22:00:08 11904 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11905 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2392.57 2026-09-06T22:00:08 11906 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11907 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 2026-09-06T22:00:08 11908 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11909 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 2026-09-06T22:00:08 11910 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11911 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 18.52 2026-09-06T22:00:08 11912 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 11913 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000437754 JAMES OWEN 339.88 2026-09-06T22:00:08 11915 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 2026-09-06T22:00:08 11916 EXV7663617 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 66.21 2026-09-06T22:00:08 11917 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 2026-09-06T22:00:08 11918 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 2026-09-06T22:00:08 11919 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 2026-09-06T22:00:08 11920 0007638508 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 33282.0 2026-09-06T22:00:08 11921 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11922 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 11923 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 2026-09-06T22:00:08 11924 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 2026-09-06T22:00:08 11925 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11926 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 2026-09-06T22:00:08 11927 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 2026-09-06T22:00:08 11928 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 2026-09-06T22:00:08 11929 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 2026-09-06T22:00:08 11930 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 2026-09-06T22:00:08 11931 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11932 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11933 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 2026-09-06T22:00:08 11934 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 2026-09-06T22:00:08 11935 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11936 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11937 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11938 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 2026-09-06T22:00:08 11939 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 11940 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 Adoption Assistance General Ledger Entry 379.4 2026-09-06T22:00:08 11941 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11942 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11943 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 1791.2 2026-09-06T22:00:08 11944 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11945 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 2026-09-06T22:00:08 11946 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11947 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 2026-09-06T22:00:08 11948 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 2026-09-06T22:00:08 11949 0007566040 2026-01-02T00:00:00 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 3578.96 2026-09-06T22:00:08 11950 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11951 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 2026-09-06T22:00:08 11952 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 2026-09-06T22:00:08 11953 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11954 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 11955 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11956 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 2026-09-06T22:00:08 11957 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 0000055475 ST MARYS HEALTH INC 199.0 2026-09-06T22:00:08 11958 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 2026-09-06T22:00:08 11959 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 2026-09-06T22:00:08 11960 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 2026-09-06T22:00:08 11961 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 2026-09-06T22:00:08 11962 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 Viral Hepatitis Prevention and Control General Ledger Entry 2.88 2026-09-06T22:00:08 11963 0007639540 2026-03-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 11964 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 2026-09-06T22:00:08 11965 0007624601 2026-02-01T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.42 2026-09-06T22:00:08 11966 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 11967 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 11968 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 Unemployment Insurance General Ledger Entry 7115.17 2026-09-06T22:00:08 11969 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 11970 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 11971 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 2026-09-06T22:00:08 11972 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 11973 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 2026-09-06T22:00:08 11974 0007578877 2026-01-01T00:00:00 2026 3 519210 Exempt - 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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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.4 2026-09-06T22:00:08 12047 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12048 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12049 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 2026-09-06T22:00:08 12050 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 12051 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 2026-09-06T22:00:08 12052 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12053 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 2026-09-06T22:00:08 12054 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12055 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 2026-09-06T22:00:08 12056 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12057 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12058 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 2026-09-06T22:00:08 12059 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 2026-09-06T22:00:08 12060 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12061 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 2026-09-06T22:00:08 12062 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 0000051925 INDIANA UNIVERSITY HEALTH INC 120.0 2026-09-06T22:00:08 12063 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 2026-09-06T22:00:08 12064 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12065 APV7579104 2026-01-23T00:00:00 2026 3 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 543.81 2026-09-06T22:00:08 12066 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 2026-09-06T22:00:08 12067 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 2026-09-06T22:00:08 12068 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 2026-09-06T22:00:08 12069 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 2026-09-06T22:00:08 12070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336399 PAMILA PHILLIPS 308.16 2026-09-06T22:00:08 12071 APV7579104 2026-01-23T00:00:00 2026 3 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 626.47 2026-09-06T22:00:08 12072 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 0000050020 CITY OF INDIANAPOLIS 9928.57 2026-09-06T22:00:08 12073 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 2026-09-06T22:00:08 12074 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12075 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 2026-09-06T22:00:08 12076 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 2026-09-06T22:00:08 12077 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 2026-09-06T22:00:08 12078 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 2026-09-06T22:00:08 12079 APV7631290 2026-02-16T00:00:00 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 0000060609 YWCA OF GREATER LAFAYETTE 14661.82 2026-09-06T22:00:08 12080 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000360595 MIKEL FULK 388.44 2026-09-06T22:00:08 12082 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 2026-09-06T22:00:08 12083 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 2026-09-06T22:00:08 12084 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 2026-09-06T22:00:08 12085 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 2026-09-06T22:00:08 12086 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 2026-09-06T22:00:08 12087 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 2026-09-06T22:00:08 12088 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 2026-09-06T22:00:08 12089 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 2026-09-06T22:00:08 12090 APV7577450 2026-01-21T00:00:00 2026 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 173706.68 2026-09-06T22:00:08 12091 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 2026-09-06T22:00:08 12092 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12093 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 2026-09-06T22:00:08 12094 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421994 JUDY HINTON 542.07 2026-09-06T22:00:08 12095 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 Adoption Assistance General Ledger Entry 112.75 2026-09-06T22:00:08 12096 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 2026-09-06T22:00:08 12097 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 2026-09-06T22:00:08 12098 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 2026-09-06T22:00:08 12099 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 2026-09-06T22:00:08 12100 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 2026-09-06T22:00:08 12101 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 2026-09-06T22:00:08 12102 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12103 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 2026-09-06T22:00:08 12104 0007582385 2026-02-08T00:00:00 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 51.38 2026-09-06T22:00:08 12105 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 2026-09-06T22:00:08 12106 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 2026-09-06T22:00:08 12107 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 2026-09-06T22:00:08 12108 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 2026-09-06T22:00:08 12109 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12110 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 2026-09-06T22:00:08 12111 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 2026-09-06T22:00:08 12112 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 Children's Health Insurance Program General Ledger Entry -15786.62 2026-09-06T22:00:08 12113 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12114 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 2026-09-06T22:00:08 12115 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 2026-09-06T22:00:08 12116 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 2026-09-06T22:00:08 12117 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 Grants to States for Medicaid General Ledger Entry 2.99 2026-09-06T22:00:08 12118 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 2026-09-06T22:00:08 12119 0007649443 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 0.01 2026-09-06T22:00:08 12120 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 2026-09-06T22:00:08 12121 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 2026-09-06T22:00:08 12122 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 2026-09-06T22:00:08 12123 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 2026-09-06T22:00:08 12124 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 2026-09-06T22:00:08 12125 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12126 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 2026-09-06T22:00:08 12127 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 2026-09-06T22:00:08 12128 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 3713.8 2026-09-06T22:00:08 12129 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 12130 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 0000050220 NIPSCO 11181.99 2026-09-06T22:00:08 12131 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 2026-09-06T22:00:08 12132 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 2026-09-06T22:00:08 12133 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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-09-06T22:00:08 12134 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 National Dam Safety Program General Ledger Entry 44.07 2026-09-06T22:00:08 12135 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 2026-09-06T22:00:08 12136 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12137 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 2026-09-06T22:00:08 12138 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 2026-09-06T22:00:08 12139 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 0000121061 GOSHEN COMM SCHL TREASURER 353777.99 2026-09-06T22:00:08 12140 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 2026-09-06T22:00:08 12141 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12142 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 8.22 2026-09-06T22:00:08 12143 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 2026-09-06T22:00:08 12144 0007572634 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 541.1 2026-09-06T22:00:08 12145 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 12146 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 2026-09-06T22:00:08 12147 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 2026-09-06T22:00:08 12148 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 12149 0007656131 2026-03-24T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 12150 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 2026-09-06T22:00:08 12151 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.27 2026-09-06T22:00:08 12152 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 Military Operations and Maintenance (O&M) Projects General Ledger Entry 213.94 2026-09-06T22:00:08 12153 APV7656371 2026-03-24T00:00:00 2026 3 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 2617.51 2026-09-06T22:00:08 12154 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 2026-09-06T22:00:08 12155 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 12156 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 2026-09-06T22:00:08 12157 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 2026-09-06T22:00:08 12158 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 2026-09-06T22:00:08 12159 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 2026-09-06T22:00:08 12160 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 33.19 2026-09-06T22:00:08 12161 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 2026-09-06T22:00:08 12162 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 2026-09-06T22:00:08 12163 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 2026-09-06T22:00:08 12164 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12165 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 0000064219 CIVIL TOWN OF CLARKSVILLE 12794.22 2026-09-06T22:00:08 12166 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 2026-09-06T22:00:08 12167 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12168 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12169 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 2026-09-06T22:00:08 12170 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 2026-09-06T22:00:08 12171 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12172 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 2026-09-06T22:00:08 12173 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 2026-09-06T22:00:08 12174 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 2026-09-06T22:00:08 12175 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 2026-09-06T22:00:08 12176 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 0000203140 HERRON HIGH SCHOOL INC 100761.23 2026-09-06T22:00:08 12177 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 2026-09-06T22:00:08 12178 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 2026-09-06T22:00:08 12179 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 2026-09-06T22:00:08 12180 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 Temporary Assistance for Needy Families General Ledger Entry 165.75 2026-09-06T22:00:08 12181 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 2026-09-06T22:00:08 12182 HCM7644499 2026-03-11T00:00:00 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 911.17 2026-09-06T22:00:08 12183 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 0000066586 MEMORIAL HOSPITAL 48.0 2026-09-06T22:00:08 12184 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 2026-09-06T22:00:08 12185 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12186 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12187 APV7656371 2026-03-24T00:00:00 2026 3 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 569.26 2026-09-06T22:00:08 12188 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 12189 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 0000062065 UNION HOSPITAL INC 215.0 2026-09-06T22:00:08 12190 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 2026-09-06T22:00:08 12191 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 2026-09-06T22:00:08 12192 0007582469 2026-02-08T00:00:00 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 275.11 2026-09-06T22:00:08 12193 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 2026-09-06T22:00:08 12194 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 2026-09-06T22:00:08 12195 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 2026-09-06T22:00:08 12196 APV7656371 2026-03-24T00:00:00 2026 3 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 397.56 2026-09-06T22:00:08 12197 APV7656371 2026-03-24T00:00:00 2026 3 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 213.64 2026-09-06T22:00:08 12198 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 2026-09-06T22:00:08 12199 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 2026-09-06T22:00:08 12200 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 609400.09 2026-09-06T22:00:08 12201 0007648379 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 68.01 2026-09-06T22:00:08 12202 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 2026-09-06T22:00:08 12203 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12204 0007628445 2026-02-11T00:00:00 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 0.0 2026-09-06T22:00:08 12205 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12206 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 2026-09-06T22:00:08 12207 0007573621 2026-01-14T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 12208 APV7656371 2026-03-24T00:00:00 2026 3 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 510.21 2026-09-06T22:00:08 12209 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12210 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 2026-09-06T22:00:08 12211 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 2026-09-06T22:00:08 12212 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 2026-09-06T22:00:08 12213 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 2026-09-06T22:00:08 12214 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 2026-09-06T22:00:08 12215 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12216 APV7568178 2026-01-06T00:00:00 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 2026-09-06T22:00:08 12217 0007579714 2026-01-26T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 12218 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12219 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 2026-09-06T22:00:08 12220 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 2026-09-06T22:00:08 12221 0007656008 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 -35004.43 2026-09-06T22:00:08 12222 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 2026-09-06T22:00:08 12223 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 2026-09-06T22:00:08 12224 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 12225 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 2026-09-06T22:00:08 12226 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 2026-09-06T22:00:08 12227 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 2026-09-06T22:00:08 12228 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12229 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 2026-09-06T22:00:08 12230 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 3.5 2026-09-06T22:00:08 12231 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12232 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 2026-09-06T22:00:08 12233 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 0000172512 RUSSELL G PH.D. COULTER-KERN 494.0 2026-09-06T22:00:08 12234 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 2026-09-06T22:00:08 12235 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 2026-09-06T22:00:08 12236 0007572566 2026-01-13T00:00:00 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 321.75 2026-09-06T22:00:08 12237 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 2026-09-06T22:00:08 12238 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 2026-09-06T22:00:08 12239 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 2026-09-06T22:00:08 12240 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12241 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12242 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12243 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276118 MARJORIE FORSYTH 270.1 2026-09-06T22:00:08 12244 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12245 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 2026-09-06T22:00:08 12246 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 2026-09-06T22:00:08 12247 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 2026-09-06T22:00:08 12248 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 2026-09-06T22:00:08 12249 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12250 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.1 2026-09-06T22:00:08 12251 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 0000433718 KRISTY MARIE NORRIS 698.02 2026-09-06T22:00:08 12252 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12253 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 2026-09-06T22:00:08 12254 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 2026-09-06T22:00:08 12255 APV7656371 2026-03-24T00:00:00 2026 3 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 786.97 2026-09-06T22:00:08 12256 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12257 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 2026-09-06T22:00:08 12258 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 2026-09-06T22:00:08 12259 APV7652563 2026-03-18T00:00:00 2026 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 22778.18 2026-09-06T22:00:08 12260 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12261 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 2026-09-06T22:00:08 12262 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 2026-09-06T22:00:08 12263 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 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-09-06T22:00:08 12264 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12265 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 Community Mental Health Services General Ledger Entry 134.15 2026-09-06T22:00:08 12266 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000415979 CASANDRA DAVIS 1200.08 2026-09-06T22:00:08 12268 APV7579104 2026-01-23T00:00:00 2026 3 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 813.55 2026-09-06T22:00:08 12269 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 2026-09-06T22:00:08 12270 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 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 15494.07 2026-09-06T22:00:08 12271 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12272 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 2026-09-06T22:00:08 12273 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 2026-09-06T22:00:08 12274 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 2026-09-06T22:00:08 12275 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12276 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 2026-09-06T22:00:08 12277 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 2026-09-06T22:00:08 12278 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 2026-09-06T22:00:08 12279 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 2026-09-06T22:00:08 12280 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 2026-09-06T22:00:08 12281 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12282 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12283 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 2026-09-06T22:00:08 12284 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 2026-09-06T22:00:08 12285 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12286 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12287 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12288 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 2026-09-06T22:00:08 12289 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 2026-09-06T22:00:08 12290 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 2026-09-06T22:00:08 12291 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 2026-09-06T22:00:08 12292 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12293 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 2026-09-06T22:00:08 12294 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12295 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12296 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.03 2026-09-06T22:00:08 12297 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12298 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 2026-09-06T22:00:08 12299 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 2026-09-06T22:00:08 12300 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 2026-09-06T22:00:08 12301 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 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 365509.93 2026-09-06T22:00:08 12302 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 2026-09-06T22:00:08 12303 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 2026-09-06T22:00:08 12304 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 2026-09-06T22:00:08 12305 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12306 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 2026-09-06T22:00:08 12307 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12308 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12309 APV7580061 2026-01-27T00:00:00 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 1.27 2026-09-06T22:00:08 12310 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 2026-09-06T22:00:08 12311 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 2026-09-06T22:00:08 12312 0007641121 2026-03-02T00:00:00 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 2026-09-06T22:00:08 12313 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 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2026-01-21T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 12318 APV7635104 2026-02-20T00:00:00 2026 3 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 802.77 2026-09-06T22:00:08 12319 0007654142 2026-03-20T00:00:00 2026 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.6 2026-09-06T22:00:08 12320 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 2026-09-06T22:00:08 12321 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 2026-09-06T22:00:08 12322 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 2026-09-06T22:00:08 12323 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242842 YOLANDA FAYE MORRIS 1054.45 2026-09-06T22:00:08 12330 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 2026-09-06T22:00:08 12331 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12332 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 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12336 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 2026-09-06T22:00:08 12337 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 2026-09-06T22:00:08 12338 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12339 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 2026-09-06T22:00:08 12340 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12341 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 2026-09-06T22:00:08 12342 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12343 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12344 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 2026-09-06T22:00:08 12345 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 12346 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 2026-09-06T22:00:08 12347 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12348 APV7579104 2026-01-23T00:00:00 2026 3 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 108.76 2026-09-06T22:00:08 12349 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 2026-09-06T22:00:08 12350 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12351 0007578790 2026-01-23T00:00:00 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 General Ledger Entry 0.0 2026-09-06T22:00:08 12352 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 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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 0000376805 JIMMIE CATRON 145.66 2026-09-06T22:00:08 12357 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12358 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 2026-09-06T22:00:08 12359 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12360 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 2026-09-06T22:00:08 12361 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 2026-09-06T22:00:08 12362 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 2026-09-06T22:00:08 12363 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 2026-09-06T22:00:08 12364 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 2026-09-06T22:00:08 12365 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 2026-09-06T22:00:08 12366 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 0000272657 ELIZABETH MILLER 174.0 2026-09-06T22:00:08 12367 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12368 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 2026-09-06T22:00:08 12369 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 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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) General Ledger Entry 0.0 2026-09-06T22:00:08 12374 APV7579104 2026-01-23T00:00:00 2026 3 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 525.69 2026-09-06T22:00:08 12375 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12376 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 2026-09-06T22:00:08 12377 APV7635104 2026-02-20T00:00:00 2026 3 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 682.36 2026-09-06T22:00:08 12378 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 2026-09-06T22:00:08 12379 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 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Entry 52.08 2026-09-06T22:00:08 12383 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12384 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 Temporary Assistance for Needy Families General Ledger Entry 175.79 2026-09-06T22:00:08 12385 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 2026-09-06T22:00:08 12386 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 2026-09-06T22:00:08 12387 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 12388 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 0000120795 CARROLL CONS SCHL CORP TREAS 400.18 2026-09-06T22:00:08 12389 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12390 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12391 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 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-09-06T22:00:08 12392 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 Adult Program General Ledger Entry 17.23 2026-09-06T22:00:08 12393 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12394 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12395 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 2026-09-06T22:00:08 12396 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 2026-09-06T22:00:08 12397 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 2026-09-06T22:00:08 12398 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 2026-09-06T22:00:08 12399 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 Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.73 2026-09-06T22:00:08 12400 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 2026-09-06T22:00:08 12401 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12402 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 2026-09-06T22:00:08 12403 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 12404 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 2026-09-06T22:00:08 12405 APV7656428 2026-03-24T00:00:00 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) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3262.44 2026-09-06T22:00:08 12406 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 Entry 17.4 2026-09-06T22:00:08 12407 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000095673 SYCAMORE REHABILITATION SVCS 19600.0 2026-09-06T22:00:08 12408 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 2026-09-06T22:00:08 12409 APV7636905 2026-02-24T00:00:00 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 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-09-06T22:00:08 12410 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 181.28 2026-09-06T22:00:08 12411 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 0000120992 YORKTOWN COMMUNITY SCHOOL 105145.96 2026-09-06T22:00:08 12412 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 2026-09-06T22:00:08 12413 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12414 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 2026-09-06T22:00:08 12415 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 2026-09-06T22:00:08 12416 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 2026-09-06T22:00:08 12417 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 2026-09-06T22:00:08 12418 HCM7634571 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 4.87 2026-09-06T22:00:08 12419 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 2026-09-06T22:00:08 12420 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 2026-09-06T22:00:08 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 0000297344 CYNTHIA WEAVER 511.19 2026-09-06T22:00:08 12422 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 2026-09-06T22:00:08 12423 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 2026-09-06T22:00:08 12424 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 Children's Health Insurance 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11173.79 2026-09-06T22:00:08 12428 APV7577450 2026-01-21T00:00:00 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 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 282.13 2026-09-06T22:00:08 12429 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12430 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 2026-09-06T22:00:08 12431 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 2026-09-06T22:00:08 12432 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -82.0 2026-09-06T22:00:08 12433 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12434 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12435 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 2026-09-06T22:00:08 12436 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 2026-09-06T22:00:08 12437 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 0000396236 THE JEAN CLINIC LLC 175.0 2026-09-06T22:00:08 12438 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 12439 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 2026-09-06T22:00:08 12440 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 2026-09-06T22:00:08 12441 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12442 0007627458 2026-02-10T00:00:00 2026 3 547018 SpOp-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 2026-09-06T22:00:08 12443 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 2026-09-06T22:00:08 12444 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 2026-09-06T22:00:08 12445 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 2026-09-06T22:00:08 12446 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 2026-09-06T22:00:08 12447 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 2026-09-06T22:00:08 12448 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 2026-09-06T22:00:08 12449 APV7635104 2026-02-20T00:00:00 2026 3 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 260.91 2026-09-06T22:00:08 12450 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12451 APV7656371 2026-03-24T00:00:00 2026 3 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 233.07 2026-09-06T22:00:08 12452 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12453 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 2026-09-06T22:00:08 12454 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 2026-09-06T22:00:08 12455 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 2026-09-06T22:00:08 12456 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 Immunization Cooperative Agreements General Ledger Entry 31.12 2026-09-06T22:00:08 12457 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12458 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12459 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 2026-09-06T22:00:08 12460 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 2026-09-06T22:00:08 12461 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 2026-09-06T22:00:08 12462 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 2026-09-06T22:00:08 12463 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 2026-09-06T22:00:08 12464 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 2026-09-06T22:00:08 12465 0007652083 2026-03-18T00:00:00 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-09-06T22:00:08 12466 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 2026-09-06T22:00:08 12467 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 2026-09-06T22:00:08 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 0000311065 PAMELA CHRISTENSEN 842.91 2026-09-06T22:00:08 12469 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 2026-09-06T22:00:08 12470 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 2026-09-06T22:00:08 12471 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 2026-09-06T22:00:08 12472 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12473 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 2026-09-06T22:00:08 12474 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 2026-09-06T22:00:08 12475 APV7635104 2026-02-20T00:00:00 2026 3 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 1003.47 2026-09-06T22:00:08 12476 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 2026-09-06T22:00:08 12477 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 2026-09-06T22:00:08 12478 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 2026-09-06T22:00:08 12479 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 2026-09-06T22:00:08 12480 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 2026-09-06T22:00:08 12481 APV7635104 2026-02-20T00:00:00 2026 3 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 1529.29 2026-09-06T22:00:08 12482 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 12483 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 2026-09-06T22:00:08 12484 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 2026-09-06T22:00:08 12485 APV7579104 2026-01-23T00:00:00 2026 3 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 891.32 2026-09-06T22:00:08 12486 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12487 APV7580889 2026-01-28T00:00:00 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 624.06 2026-09-06T22:00:08 12488 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 2026-09-06T22:00:08 12489 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 2026-09-06T22:00:08 12490 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 2026-09-06T22:00:08 12491 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 2026-09-06T22:00:08 12492 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.28 2026-09-06T22:00:08 12493 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 2026-09-06T22:00:08 12494 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 2026-09-06T22:00:08 12495 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 2026-09-06T22:00:08 12496 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 2026-09-06T22:00:08 12497 HCM7634502 2026-02-25T00:00:00 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 574.1 2026-09-06T22:00:08 12498 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 2026-09-06T22:00:08 12499 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 2026-09-06T22:00:08 12500 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12501 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 2026-09-06T22:00:08 12502 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 2026-09-06T22:00:08 12503 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12504 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 State Wildlife Grants General Ledger Entry 66.63 2026-09-06T22:00:08 12505 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 2026-09-06T22:00:08 12506 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12507 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 2026-09-06T22:00:08 12508 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 2026-09-06T22:00:08 12509 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 70943.11 2026-09-06T22:00:08 12510 HCM7644471 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 12511 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 2026-09-06T22:00:08 12512 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 2026-09-06T22:00:08 12513 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 12514 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12515 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 2026-09-06T22:00:08 12516 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 2026-09-06T22:00:08 12517 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12518 APV7656371 2026-03-24T00:00:00 2026 3 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 330.18 2026-09-06T22:00:08 12519 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12520 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 State and Community Highway Safety General Ledger Entry 29.14 2026-09-06T22:00:08 12521 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 2026-09-06T22:00:08 12522 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 2026-09-06T22:00:08 12523 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 2026-09-06T22:00:08 12524 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12525 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 2026-09-06T22:00:08 12526 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 2026-09-06T22:00:08 12527 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 2026-09-06T22:00:08 12528 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12529 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12530 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 2026-09-06T22:00:08 12531 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12532 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12533 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 2026-09-06T22:00:08 12534 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12535 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 Foster Care Title IV-E General Ledger Entry 0.0 2026-09-06T22:00:08 12536 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120933 ST NICHOLAS CATHOLIC CHURCH 2325.36 2026-09-06T22:00:08 12537 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 2026-09-06T22:00:08 12538 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 2026-09-06T22:00:08 12539 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12540 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 Opioid STR General Ledger Entry 0.08 2026-09-06T22:00:08 12541 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 2026-09-06T22:00:08 12542 0007643419 2026-03-05T00:00:00 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 -19.64 2026-09-06T22:00:08 12543 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 2026-09-06T22:00:08 12544 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12545 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 2026-09-06T22:00:08 12546 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 2026-09-06T22:00:08 12547 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 2026-09-06T22:00:08 12548 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 2026-09-06T22:00:08 12549 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12550 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 2026-09-06T22:00:08 12551 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 2026-09-06T22:00:08 12552 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 2026-09-06T22:00:08 12553 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 2026-09-06T22:00:08 12554 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 Temporary Assistance for Needy Families General Ledger Entry -168.21 2026-09-06T22:00:08 12555 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 2026-09-06T22:00:08 12556 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 2026-09-06T22:00:08 12557 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 2026-09-06T22:00:08 12558 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 2026-09-06T22:00:08 12559 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 2026-09-06T22:00:08 12560 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 2026-09-06T22:00:08 12561 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 171.3 2026-09-06T22:00:08 12562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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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 2026-09-06T22:00:08 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 0000255911 MARTHA CHRISTINE FAUNCE 1533.2 2026-09-06T22:00:08 12607 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 2026-09-06T22:00:08 12608 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 2026-09-06T22:00:08 12609 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 2026-09-06T22:00:08 12610 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 2026-09-06T22:00:08 12611 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 2026-09-06T22:00:08 12612 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 Emergency Management Performance Grants General Ledger Entry 457.2 2026-09-06T22:00:08 12613 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 2026-09-06T22:00:08 12614 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 196.36 2026-09-06T22:00:08 12615 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12616 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 2026-09-06T22:00:08 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 0000218572 SHAWN BUSH 200.69 2026-09-06T22:00:08 12618 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 2026-09-06T22:00:08 12619 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 0000109647 POSEY CO DOMESTIC VIOLENCE 9358.75 2026-09-06T22:00:08 12620 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12621 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12622 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 2026-09-06T22:00:08 12623 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12624 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 2026-09-06T22:00:08 12625 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 2026-09-06T22:00:08 12626 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12627 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 2026-09-06T22:00:08 12628 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 2026-09-06T22:00:08 12629 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 2026-09-06T22:00:08 12630 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 2026-09-06T22:00:08 12631 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 2026-09-06T22:00:08 12632 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 2026-09-06T22:00:08 12633 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 2026-09-06T22:00:08 12634 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 2026-09-06T22:00:08 12635 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 2026-09-06T22:00:08 12636 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 2026-09-06T22:00:08 12637 0007648379 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 8.74 2026-09-06T22:00:08 12638 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 2026-09-06T22:00:08 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 0000398076 ASHLEY LINCOLN 456.18 2026-09-06T22:00:08 12640 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 0000054129 DUBOIS COUNTY 14053.38 2026-09-06T22:00:08 12641 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 2026-09-06T22:00:08 12642 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 2026-09-06T22:00:08 12643 APV7657306 2026-03-25T00:00:00 2026 3 547018 SpOp-Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 271.62 2026-09-06T22:00:08 12644 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12645 APV7656371 2026-03-24T00:00:00 2026 3 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 1931.71 2026-09-06T22:00:08 12646 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 2026-09-06T22:00:08 12647 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program 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Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.12 2026-09-06T22:00:08 12652 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 2026-09-06T22:00:08 12653 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12654 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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(Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.39 2026-09-06T22:00:08 12665 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 2026-09-06T22:00:08 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 0000208819 HEATHER MERRELL 3062.65 2026-09-06T22:00:08 12667 0007580726 2026-01-28T00:00:00 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 2026-09-06T22:00:08 12668 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12669 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 2026-09-06T22:00:08 12670 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 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Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2951.82 2026-09-06T22:00:08 12674 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 0000109812 COMPREHENSIVE PSYCHOLOGY 548.0 2026-09-06T22:00:08 12675 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 2026-09-06T22:00:08 12676 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 2026-09-06T22:00:08 12677 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 654.84 2026-09-06T22:00:08 12678 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 2026-09-06T22:00:08 12679 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 2026-09-06T22:00:08 12680 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 2026-09-06T22:00:08 12681 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 2026-09-06T22:00:08 12682 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12683 0007640538 2026-03-08T00:00:00 2026 3 659270 Data 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6182.66 2026-09-06T22:00:08 12684 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12685 0007650389 2026-03-16T00:00:00 2026 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -5.76 2026-09-06T22:00:08 12686 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 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HEALTH INC 14.0 2026-09-06T22:00:08 12690 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 2026-09-06T22:00:08 12691 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12692 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) 0000003269 FISHER SCIENTIFIC CO, LLC 408.69 2026-09-06T22:00:08 12693 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 2026-09-06T22:00:08 12694 0007633737 2026-02-19T00:00:00 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 76.64 2026-09-06T22:00:08 12695 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 2026-09-06T22:00:08 12696 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 2026-09-06T22:00:08 12697 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12698 EXV7629068 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 440.83 2026-09-06T22:00:08 12699 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 2026-09-06T22:00:08 12700 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 2026-09-06T22:00:08 12701 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 2026-09-06T22:00:08 12702 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 Child Support Services General Ledger Entry 10737.81 2026-09-06T22:00:08 12703 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 2026-09-06T22:00:08 12704 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 2026-09-06T22:00:08 12705 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 2026-09-06T22:00:08 12706 APV7579104 2026-01-23T00:00:00 2026 3 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 267.37 2026-09-06T22:00:08 12707 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 2026-09-06T22:00:08 12708 APV7656371 2026-03-24T00:00:00 2026 3 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 233.07 2026-09-06T22:00:08 12709 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 2026-09-06T22:00:08 12710 APV7635104 2026-02-20T00:00:00 2026 3 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 321.11 2026-09-06T22:00:08 12711 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 2026-09-06T22:00:08 12712 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 2026-09-06T22:00:08 12713 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 2026-09-06T22:00:08 12714 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 2026-09-06T22:00:08 12715 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 2026-09-06T22:00:08 12716 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12717 HCM7570799 2026-01-14T00:00:00 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 2026-09-06T22:00:08 12718 APV7579104 2026-01-23T00:00:00 2026 3 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 657.48 2026-09-06T22:00:08 12719 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12720 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 2026-09-06T22:00:08 12721 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12722 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000402199 DEIDRE LOW 197.59 2026-09-06T22:00:08 12724 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12725 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 2026-09-06T22:00:08 12726 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 2026-09-06T22:00:08 12727 APV7635104 2026-02-20T00:00:00 2026 3 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 834.68 2026-09-06T22:00:08 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 0000238022 DANIEL SOMMERS 301.04 2026-09-06T22:00:08 12729 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 2026-09-06T22:00:08 12730 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 2026-09-06T22:00:08 12731 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 2026-09-06T22:00:08 12732 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 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2026-09-06T22:00:08 12736 APV7579104 2026-01-23T00:00:00 2026 3 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 734.51 2026-09-06T22:00:08 12737 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 2026-09-06T22:00:08 12738 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 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-09-06T22:00:08 12782 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 2026-09-06T22:00:08 12783 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 2026-09-06T22:00:08 12784 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 2026-09-06T22:00:08 12785 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12786 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12787 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 2026-09-06T22:00:08 12788 HCM7579648 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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 2026-09-06T22:00:08 12822 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 2026-09-06T22:00:08 12823 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 2026-09-06T22:00:08 12824 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 2026-09-06T22:00:08 12825 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12826 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 2026-09-06T22:00:08 12827 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 2026-09-06T22:00:08 12828 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 17576.59 2026-09-06T22:00:08 12829 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 2026-09-06T22:00:08 12830 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 2026-09-06T22:00:08 12831 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 2026-09-06T22:00:08 12832 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 2026-09-06T22:00:08 12833 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12834 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.12 2026-09-06T22:00:08 12835 APV7574733 2026-01-15T00:00:00 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 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 4480.74 2026-09-06T22:00:08 12836 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 12837 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.85 2026-09-06T22:00:08 12838 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 2026-09-06T22:00:08 12839 APV7635104 2026-02-20T00:00:00 2026 3 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 463.4 2026-09-06T22:00:08 12840 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 2026-09-06T22:00:08 12841 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 2026-09-06T22:00:08 12842 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 2026-09-06T22:00:08 12843 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 2026-09-06T22:00:08 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 0000234032 KATHLEEN S DILLON 252.49 2026-09-06T22:00:08 12845 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 2026-09-06T22:00:08 12846 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 2026-09-06T22:00:08 12847 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 0000058605 CITY OF SOUTH BEND 426.92 2026-09-06T22:00:08 12848 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 2026-09-06T22:00:08 12849 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 2026-09-06T22:00:08 12850 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12851 0007656988 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.15 2026-09-06T22:00:08 12852 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 2026-09-06T22:00:08 12853 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 2026-09-06T22:00:08 12854 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 2026-09-06T22:00:08 12855 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 2026-09-06T22:00:08 12856 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 2026-09-06T22:00:08 12857 APV7656371 2026-03-24T00:00:00 2026 3 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 718.61 2026-09-06T22:00:08 12858 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 2026-09-06T22:00:08 12859 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 2026-09-06T22:00:08 12860 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 2026-09-06T22:00:08 12861 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 2026-09-06T22:00:08 12862 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 2026-09-06T22:00:08 12863 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 2026-09-06T22:00:08 12864 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12865 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 2026-09-06T22:00:08 12866 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 2026-09-06T22:00:08 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 0000389612 MICHELLE DAVIS 912.84 2026-09-06T22:00:08 12868 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 2026-09-06T22:00:08 12869 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 2026-09-06T22:00:08 12870 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12871 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 2026-09-06T22:00:08 12872 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 Great Lakes Restoration General Ledger Entry 26.9 2026-09-06T22:00:08 12873 APV7656371 2026-03-24T00:00:00 2026 3 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 465.16 2026-09-06T22:00:08 12874 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000349482 EDWARD WILKES 90.63 2026-09-06T22:00:08 12876 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 2026-09-06T22:00:08 12877 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 15.69 2026-09-06T22:00:08 12878 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 2026-09-06T22:00:08 12879 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 2026-09-06T22:00:08 12880 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 2026-09-06T22:00:08 12881 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12882 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 2026-09-06T22:00:08 12883 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 2026-09-06T22:00:08 12884 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 2026-09-06T22:00:08 12885 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12886 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 2026-09-06T22:00:08 12887 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 2026-09-06T22:00:08 12888 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 2026-09-06T22:00:08 12889 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12890 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 2026-09-06T22:00:08 12891 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 2026-09-06T22:00:08 12892 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 2026-09-06T22:00:08 12893 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12894 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12895 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 2026-09-06T22:00:08 12896 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 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 194.0 2026-09-06T22:00:08 12897 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12898 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 2026-09-06T22:00:08 12899 0007658039 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 2026-09-06T22:00:08 12900 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 2026-09-06T22:00:08 12901 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 2026-09-06T22:00:08 12902 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 2026-09-06T22:00:08 12903 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 2026-09-06T22:00:08 12904 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12905 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12906 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 2026-09-06T22:00:08 12907 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12908 APV7635104 2026-02-20T00:00:00 2026 3 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 369.02 2026-09-06T22:00:08 12909 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12910 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 Animal Care General Ledger Entry 159.54 2026-09-06T22:00:08 12911 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 2026-09-06T22:00:08 12912 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 2026-09-06T22:00:08 12913 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12914 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 2026-09-06T22:00:08 12915 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 2026-09-06T22:00:08 12916 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12917 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 2026-09-06T22:00:08 12918 0007581435 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 2026-09-06T22:00:08 12919 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 12920 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.7 2026-09-06T22:00:08 12921 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12922 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 Temporary Assistance for Needy Families General Ledger Entry 13.36 2026-09-06T22:00:08 12923 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 2026-09-06T22:00:08 12924 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 2026-09-06T22:00:08 12925 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 2026-09-06T22:00:08 12926 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12927 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 2026-09-06T22:00:08 12928 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 2026-09-06T22:00:08 12929 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 2026-09-06T22:00:08 12930 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12931 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12932 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 2026-09-06T22:00:08 12933 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 2026-09-06T22:00:08 12934 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12935 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 2026-09-06T22:00:08 12936 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204896 JENNIFER L EDWARDS 365.38 2026-09-06T22:00:08 12937 0007566234 2026-01-02T00:00:00 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 0.0 2026-09-06T22:00:08 12938 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 2026-09-06T22:00:08 12939 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 2026-09-06T22:00:08 12940 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12941 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12942 APV7579104 2026-01-23T00:00:00 2026 3 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 344.42 2026-09-06T22:00:08 12943 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12944 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 12945 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 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MEDICAID MARKET SOLUTIONS 38161.26 2026-09-06T22:00:08 12949 APV7656371 2026-03-24T00:00:00 2026 3 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 1352.74 2026-09-06T22:00:08 12950 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 2026-09-06T22:00:08 12951 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12952 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber 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Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46.76 2026-09-06T22:00:08 12963 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 2026-09-06T22:00:08 12964 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 2026-09-06T22:00:08 12965 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 Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 35.27 2026-09-06T22:00:08 12966 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 2026-09-06T22:00:08 12967 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 2026-09-06T22:00:08 12968 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 2026-09-06T22:00:08 12969 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 2026-09-06T22:00:08 12970 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 0000121970 SPEEDWAY CITY SCHOOL TREASURER 31466.8 2026-09-06T22:00:08 12971 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 12972 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12973 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 0000063595 HANCOCK COUNTY TREASURER 28461.34 2026-09-06T22:00:08 12974 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 2026-09-06T22:00:08 12975 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 2026-09-06T22:00:08 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 0000434093 CRAIG BATES 1273.62 2026-09-06T22:00:08 12977 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 2026-09-06T22:00:08 12978 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 Substance Abuse and 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Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 11564.8 2026-09-06T22:00:08 12982 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 2026-09-06T22:00:08 12983 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 2026-09-06T22:00:08 12984 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12985 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 12986 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 National Priority Safety Programs General Ledger Entry 0.92 2026-09-06T22:00:08 12987 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12988 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 2026-09-06T22:00:08 12989 HCM7654052 2026-03-25T00:00:00 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 4.2 2026-09-06T22:00:08 12990 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 0000347877 THE WW WILLIAMS COMPANY LLC 4548.11 2026-09-06T22:00:08 12991 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 12992 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 2026-09-06T22:00:08 12993 0007582505 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 12994 APV7656371 2026-03-24T00:00:00 2026 3 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 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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 2026-09-06T22:00:08 12999 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13000 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 2026-09-06T22:00:08 13001 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6118.2 2026-09-06T22:00:08 13002 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 2026-09-06T22:00:08 13003 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 2026-09-06T22:00:08 13004 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13005 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 2026-09-06T22:00:08 13006 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.59 2026-09-06T22:00:08 13007 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 2026-09-06T22:00:08 13008 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 2026-09-06T22:00:08 13009 APV7635104 2026-02-20T00:00:00 2026 3 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 250.87 2026-09-06T22:00:08 13010 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 2026-09-06T22:00:08 13011 APV7656371 2026-03-24T00:00:00 2026 3 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 654.33 2026-09-06T22:00:08 13012 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13013 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 17447.56 2026-09-06T22:00:08 13014 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13015 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13016 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 2026-09-06T22:00:08 13017 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 2026-09-06T22:00:08 13018 0007638508 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 Child Care and Development Block Grant General Ledger Entry 127.65 2026-09-06T22:00:08 13019 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 2026-09-06T22:00:08 13020 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13021 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13022 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 2026-09-06T22:00:08 13023 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13024 0007580579 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 0.59 2026-09-06T22:00:08 13025 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 2026-09-06T22:00:08 13026 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 0000391092 AUXILIUM PSYCHOLOGICAL SERVICES LLC 14.0 2026-09-06T22:00:08 13027 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 2026-09-06T22:00:08 13028 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 2026-09-06T22:00:08 13029 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 2026-09-06T22:00:08 13030 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 2026-09-06T22:00:08 13031 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 Foster Care Title IV-E General Ledger Entry 35.48 2026-09-06T22:00:08 13032 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 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 29.0 2026-09-06T22:00:08 13033 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 2026-09-06T22:00:08 13034 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 2026-09-06T22:00:08 13035 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13036 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 2026-09-06T22:00:08 13037 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13038 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 2026-09-06T22:00:08 13039 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 2026-09-06T22:00:08 13040 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 2026-09-06T22:00:08 13041 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 2026-09-06T22:00:08 13042 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13043 APV7567271 2026-01-05T00:00:00 2026 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 25.68 2026-09-06T22:00:08 13044 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 2026-09-06T22:00:08 13045 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 2026-09-06T22:00:08 13046 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387192 TESSA M LECHNER 1014.11 2026-09-06T22:00:08 13047 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 2026-09-06T22:00:08 13048 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 2026-09-06T22:00:08 13049 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 2026-09-06T22:00:08 13050 0007567192 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 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 73.17 2026-09-06T22:00:08 13051 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13052 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 2026-09-06T22:00:08 13053 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 2026-09-06T22:00:08 13054 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 C, Nutrition Services General Ledger Entry 327.52 2026-09-06T22:00:08 13055 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 2026-09-06T22:00:08 13056 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 2026-09-06T22:00:08 13057 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 2026-09-06T22:00:08 13058 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 2026-09-06T22:00:08 13059 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 2026-09-06T22:00:08 13060 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13061 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13062 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13063 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 2026-09-06T22:00:08 13064 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 2026-09-06T22:00:08 13065 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13066 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13067 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 2026-09-06T22:00:08 13068 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 2026-09-06T22:00:08 13069 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13070 0007636593 2026-02-24T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and 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 2026-09-06T22:00:08 13071 APV7652563 2026-03-18T00:00:00 2026 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 39270.32 2026-09-06T22:00:08 13072 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 2026-09-06T22:00:08 13073 APV7656371 2026-03-24T00:00:00 2026 3 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 510.22 2026-09-06T22:00:08 13074 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 2026-09-06T22:00:08 13075 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.54 2026-09-06T22:00:08 13076 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 ChalleNGe Program General Ledger Entry 1041.66 2026-09-06T22:00:08 13077 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 2026-09-06T22:00:08 13078 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 2026-09-06T22:00:08 13079 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13080 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 2026-09-06T22:00:08 13081 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13082 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 0000409039 BROOKE LAUREN CASSIDY 1311.47 2026-09-06T22:00:08 13083 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13084 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 13085 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 2026-09-06T22:00:08 13086 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13087 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 2026-09-06T22:00:08 13088 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 2026-09-06T22:00:08 13089 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 2026-09-06T22:00:08 13090 0007648420 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 7036.23 2026-09-06T22:00:08 13091 0007648277 2026-03-12T00:00:00 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 188.82 2026-09-06T22:00:08 13092 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 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2026-09-06T22:00:08 13099 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 0000110578 PROGRESS HOUSE, INC. 974.0 2026-09-06T22:00:08 13100 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 2026-09-06T22:00:08 13101 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 2026-09-06T22:00:08 13102 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13103 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6956.02 2026-09-06T22:00:08 13104 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 2026-09-06T22:00:08 13105 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13106 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 2026-09-06T22:00:08 13107 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 2026-09-06T22:00:08 13108 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 2026-09-06T22:00:08 13109 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.39 2026-09-06T22:00:08 13110 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 2026-09-06T22:00:08 13111 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 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228105 MARY ELIZABETH GREENE 1200.08 2026-09-06T22:00:08 13116 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 2026-09-06T22:00:08 13117 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 2026-09-06T22:00:08 13118 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13119 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 2026-09-06T22:00:08 13120 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13121 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 2026-09-06T22:00:08 13122 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13123 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 2026-09-06T22:00:08 13124 APV7577450 2026-01-21T00:00:00 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 0000101978 SHEPHERD COMMUNITY INC 152.2 2026-09-06T22:00:08 13125 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13126 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 2026-09-06T22:00:08 13127 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 2026-09-06T22:00:08 13128 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 2026-09-06T22:00:08 13129 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13130 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 Grants to States for Medicaid General Ledger Entry 18652.83 2026-09-06T22:00:08 13131 APV7656371 2026-03-24T00:00:00 2026 3 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 504.78 2026-09-06T22:00:08 13132 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 2026-09-06T22:00:08 13133 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 2026-09-06T22:00:08 13134 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13135 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 2026-09-06T22:00:08 13136 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 2026-09-06T22:00:08 13137 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13138 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 2026-09-06T22:00:08 13139 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 Temporary Assistance for Needy Families General Ledger Entry 0.67 2026-09-06T22:00:08 13140 0007635592 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 0.0 2026-09-06T22:00:08 13141 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13142 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 2026-09-06T22:00:08 13143 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 2026-09-06T22:00:08 13144 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13145 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 2026-09-06T22:00:08 13146 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13147 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13148 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 and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1142.56 2026-09-06T22:00:08 13149 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 2026-09-06T22:00:08 13150 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 2026-09-06T22:00:08 13151 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 400.55 2026-09-06T22:00:08 13152 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 Pipeline Safety Program State Base Grant General Ledger Entry 283.38 2026-09-06T22:00:08 13153 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 2026-09-06T22:00:08 13154 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 2026-09-06T22:00:08 13155 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 2026-09-06T22:00:08 13156 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 13157 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13158 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13159 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 2026-09-06T22:00:08 13160 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-09-06T22:00:08 13161 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 2026-09-06T22:00:08 13162 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 2026-09-06T22:00:08 13163 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 0000395791 HANNAH MARIE POORE 2184.11 2026-09-06T22:00:08 13164 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 2026-09-06T22:00:08 13165 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13166 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13167 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 2026-09-06T22:00:08 13168 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 Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-09-06T22:00:08 13169 EXV7629098 2026-02-04T00:00:00 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 11.41 2026-09-06T22:00:08 13170 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13171 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 2026-09-06T22:00:08 13172 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 9.73 2026-09-06T22:00:08 13173 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 2026-09-06T22:00:08 13174 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13175 0007627458 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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 2026-09-06T22:00:08 13264 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13265 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 2026-09-06T22:00:08 13266 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 Opioid STR General Ledger Entry 0.04 2026-09-06T22:00:08 13267 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 2026-09-06T22:00:08 13268 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 2026-09-06T22:00:08 13269 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13270 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 2026-09-06T22:00:08 13271 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 2026-09-06T22:00:08 13272 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13273 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13274 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 2026-09-06T22:00:08 13275 APV7568183 2026-01-06T00:00:00 2026 3 520204 Energy - 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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 2026-09-06T22:00:08 13308 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 2026-09-06T22:00:08 13309 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13310 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 2026-09-06T22:00:08 13311 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 2026-09-06T22:00:08 13312 APV7656371 2026-03-24T00:00:00 2026 3 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 854.57 2026-09-06T22:00:08 13313 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 2026-09-06T22:00:08 13314 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 2026-09-06T22:00:08 13315 ARD7648815 2026-03-12T00:00:00 2026 3 595170 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 0000262822 COALITION AGAINST DOMESTIC ABUSE 8673.85 2026-09-06T22:00:08 13320 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13321 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13322 APV7635104 2026-02-20T00:00:00 2026 3 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 1387.2 2026-09-06T22:00:08 13323 APV7652563 2026-03-18T00:00:00 2026 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 2696.87 2026-09-06T22:00:08 13324 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 2026-09-06T22:00:08 13325 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13326 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 2026-09-06T22:00:08 13327 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13328 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 2026-09-06T22:00:08 13329 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 2026-09-06T22:00:08 13330 APV7579104 2026-01-23T00:00:00 2026 3 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 258.31 2026-09-06T22:00:08 13331 APV7656371 2026-03-24T00:00:00 2026 3 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 232.67 2026-09-06T22:00:08 13332 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 2026-09-06T22:00:08 13333 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 13334 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 2026-09-06T22:00:08 13335 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 2026-09-06T22:00:08 13336 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13337 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 2026-09-06T22:00:08 13338 APV7568217 2026-01-05T00:00:00 2026 3 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 11.19 2026-09-06T22:00:08 13339 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 2026-09-06T22:00:08 13340 APV7656371 2026-03-24T00:00:00 2026 3 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 398.74 2026-09-06T22:00:08 13341 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 2026-09-06T22:00:08 13342 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 Adoption Assistance General Ledger Entry 444.87 2026-09-06T22:00:08 13343 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13344 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13345 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 2026-09-06T22:00:08 13346 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 2026-09-06T22:00:08 13347 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 2026-09-06T22:00:08 13348 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 2026-09-06T22:00:08 13349 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 2026-09-06T22:00:08 13350 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 Assistance General Ledger Entry 3.46 2026-09-06T22:00:08 13351 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 2026-09-06T22:00:08 13352 APV7635104 2026-02-20T00:00:00 2026 3 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 571.98 2026-09-06T22:00:08 13353 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 2026-09-06T22:00:08 13354 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 13355 APV7635104 2026-02-20T00:00:00 2026 3 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 1478.92 2026-09-06T22:00:08 13356 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 2026-09-06T22:00:08 13357 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13358 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13359 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 2026-09-06T22:00:08 13360 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13361 APV7579104 2026-01-23T00:00:00 2026 3 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 435.05 2026-09-06T22:00:08 13362 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 2026-09-06T22:00:08 13363 0007631870 2026-02-17T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.75 2026-09-06T22:00:08 13364 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 2026-09-06T22:00:08 13365 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13366 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 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-09-06T22:00:08 13367 APV7647724 2026-03-10T00:00:00 2026 3 531026 Prof Serv - 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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 2026-09-06T22:00:08 13383 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 2026-09-06T22:00:08 13384 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 2026-09-06T22:00:08 13385 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 2026-09-06T22:00:08 13386 APV7584825 2026-02-03T00:00:00 2026 3 547180 SpOp - 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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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 5854.88 2026-09-06T22:00:08 13394 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 2026-09-06T22:00:08 13395 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 2026-09-06T22:00:08 13396 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 2026-09-06T22:00:08 13397 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13398 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 13399 0007567192 2026-01-05T00:00:00 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 9.56 2026-09-06T22:00:08 13400 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 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-09-06T22:00:08 13401 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 2026-09-06T22:00:08 13402 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. 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NIELSEN and ASSOCIATES L 523706.05 2026-09-06T22:00:08 13403 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 2026-09-06T22:00:08 13404 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 2026-09-06T22:00:08 13405 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 2026-09-06T22:00:08 13406 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 2026-09-06T22:00:08 13407 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13408 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 2026-09-06T22:00:08 13409 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13410 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 2026-09-06T22:00:08 13411 APV7656371 2026-03-24T00:00:00 2026 3 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 1654.95 2026-09-06T22:00:08 13412 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 2026-09-06T22:00:08 13413 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13414 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 77009.54 2026-09-06T22:00:08 13415 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13416 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 for Diabetes Control Programs General Ledger Entry 208.6 2026-09-06T22:00:08 13417 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13418 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 Education for Homeless Children and Youth General Ledger Entry 131.5 2026-09-06T22:00:08 13419 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 2026-09-06T22:00:08 13420 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 2026-09-06T22:00:08 13421 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 2026-09-06T22:00:08 13422 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 2026-09-06T22:00:08 13423 APV7635104 2026-02-20T00:00:00 2026 3 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 463.6 2026-09-06T22:00:08 13424 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 2026-09-06T22:00:08 13425 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 2026-09-06T22:00:08 13426 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 2026-09-06T22:00:08 13427 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 13428 0007631899 2026-02-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal 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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 2026-09-06T22:00:08 13442 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13443 APV7577378 2026-01-21T00:00:00 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 2026-09-06T22:00:08 13444 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, 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Services Adoption Assistance 0000314397 JEREMY CLINE 2912.47 2026-09-06T22:00:08 13451 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 2026-09-06T22:00:08 13452 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 13453 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 2026-09-06T22:00:08 13454 0007647430 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 0.0 2026-09-06T22:00:08 13455 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 2026-09-06T22:00:08 13456 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 2026-09-06T22:00:08 13457 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) 0000121267 CARMEL CLAY SCHOOL TREASURER 6597.13 2026-09-06T22:00:08 13458 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 2026-09-06T22:00:08 13459 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13460 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 2026-09-06T22:00:08 13461 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 2026-09-06T22:00:08 13462 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 2026-09-06T22:00:08 13463 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 2026-09-06T22:00:08 13464 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 State Administrative Expenses for Child Nutrition General Ledger Entry 22.89 2026-09-06T22:00:08 13465 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13466 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 2026-09-06T22:00:08 13467 0007584392 2026-02-03T00:00:00 2026 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1.93 2026-09-06T22:00:08 13468 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 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-09-06T22:00:08 13469 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 2026-09-06T22:00:08 13470 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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 0000431234 TIMOTHY LEON 1866.26 2026-09-06T22:00:08 13481 APV7637030 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 3923.64 2026-09-06T22:00:08 13482 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 2026-09-06T22:00:08 13483 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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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 2026-09-06T22:00:08 13491 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 13492 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 2026-09-06T22:00:08 13493 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services 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ANTHONY PRICE 645.87 2026-09-06T22:00:08 13500 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 2026-09-06T22:00:08 13501 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13502 0007570918 2026-01-09T00:00:00 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 2026-09-06T22:00:08 13503 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School 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2026-09-06T22:00:08 13510 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 2026-09-06T22:00:08 13511 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 2026-09-06T22:00:08 13512 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 2026-09-06T22:00:08 13513 APV7656371 2026-03-24T00:00:00 2026 3 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 407.86 2026-09-06T22:00:08 13514 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 Programs General Ledger Entry 6.74 2026-09-06T22:00:08 13515 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 2026-09-06T22:00:08 13516 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 2026-09-06T22:00:08 13517 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13518 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 2026-09-06T22:00:08 13519 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 2026-09-06T22:00:08 13520 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13521 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13522 APV7642035 2026-03-02T00:00:00 2026 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18071.05 2026-09-06T22:00:08 13523 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 0000066547 ADULT AND CHILD HEALTH INC 4992.13 2026-09-06T22:00:08 13524 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13525 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 2026-09-06T22:00:08 13526 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13527 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 2026-09-06T22:00:08 13528 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 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-09-06T22:00:08 13529 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 2026-09-06T22:00:08 13530 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 2026-09-06T22:00:08 13531 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 2026-09-06T22:00:08 13532 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 2026-09-06T22:00:08 13533 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 2026-09-06T22:00:08 13534 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 2026-09-06T22:00:08 13535 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13536 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13537 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13538 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13539 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 Block Grants for Community Mental Health Services General Ledger Entry 41.73 2026-09-06T22:00:08 13540 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 503.86 2026-09-06T22:00:08 13541 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 2026-09-06T22:00:08 13542 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 2026-09-06T22:00:08 13543 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 2026-09-06T22:00:08 13544 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 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-09-06T22:00:08 13545 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13546 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 2026-09-06T22:00:08 13547 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 Temporary Assistance for Needy Families General Ledger Entry 0.46 2026-09-06T22:00:08 13548 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13549 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13550 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 2026-09-06T22:00:08 13551 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 2026-09-06T22:00:08 13552 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13553 0007632827 2026-02-18T00:00:00 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 2026-09-06T22:00:08 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 0000425906 MICHELLE CARLOS 1307.15 2026-09-06T22:00:08 13555 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 2026-09-06T22:00:08 13556 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 2026-09-06T22:00:08 13557 APV7653339 2026-03-19T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 13558 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 2026-09-06T22:00:08 13559 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 Child Support Services General Ledger Entry 7.64 2026-09-06T22:00:08 13560 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13561 0007632808 2026-02-18T00:00:00 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 2026-09-06T22:00:08 13562 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 2026-09-06T22:00:08 13563 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 2026-09-06T22:00:08 13564 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13565 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 2026-09-06T22:00:08 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 0000298362 JASON JAMES 284.63 2026-09-06T22:00:08 13567 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 2026-09-06T22:00:08 13568 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 2026-09-06T22:00:08 13569 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 2026-09-06T22:00:08 13570 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 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 9997.02 2026-09-06T22:00:08 13571 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 2026-09-06T22:00:08 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 0000388664 DEANNA JONES 963.33 2026-09-06T22:00:08 13573 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 2026-09-06T22:00:08 13574 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13575 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 0000382171 GEO ACADEMIES INC 978.72 2026-09-06T22:00:08 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 0000250663 PATRICIA GREEN 1416.25 2026-09-06T22:00:08 13577 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 2026-09-06T22:00:08 13578 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 2026-09-06T22:00:08 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 0000433633 GLEN A JOHNSON 427.28 2026-09-06T22:00:08 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 0000420251 JAMIE LYNN VORE 1240.09 2026-09-06T22:00:08 13581 APV7579104 2026-01-23T00:00:00 2026 3 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 3127.12 2026-09-06T22:00:08 13582 APV7579104 2026-01-23T00:00:00 2026 3 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 923.58 2026-09-06T22:00:08 13583 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13584 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 2026-09-06T22:00:08 13585 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 13586 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 2026-09-06T22:00:08 13587 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 2026-09-06T22:00:08 13588 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 2026-09-06T22:00:08 13589 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13590 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13591 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 0000070073 METROPOLITAN SCHOOL DISTRICT OF WABASH C 14.0 2026-09-06T22:00:08 13592 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 2026-09-06T22:00:08 13593 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 2026-09-06T22:00:08 13594 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 2026-09-06T22:00:08 13595 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13596 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 2026-09-06T22:00:08 13597 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 13598 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13599 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13600 APV7656371 2026-03-24T00:00:00 2026 3 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 854.56 2026-09-06T22:00:08 13601 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13602 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 2026-09-06T22:00:08 13603 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13604 APV7579104 2026-01-23T00:00:00 2026 3 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 1767.94 2026-09-06T22:00:08 13605 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 2026-09-06T22:00:08 13606 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13607 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13608 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 2026-09-06T22:00:08 13609 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 13610 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 4.24 2026-09-06T22:00:08 13611 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13612 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 2026-09-06T22:00:08 13613 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 2026-09-06T22:00:08 13614 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 2026-09-06T22:00:08 13615 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 2026-09-06T22:00:08 13616 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-09-06T22:00:08 13617 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13618 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13619 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 2026-09-06T22:00:08 13620 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 2026-09-06T22:00:08 13621 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 2026-09-06T22:00:08 13622 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 2026-09-06T22:00:08 13623 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 2026-09-06T22:00:08 13624 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13625 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 2026-09-06T22:00:08 13626 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 230.23 2026-09-06T22:00:08 13627 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13628 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 2026-09-06T22:00:08 13629 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13630 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 D, Disease Prevention and Health Promotion Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 211.0 2026-09-06T22:00:08 13631 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 0000107720 SRISAI PC 14.0 2026-09-06T22:00:08 13632 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 2026-09-06T22:00:08 13633 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 2026-09-06T22:00:08 13634 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 13635 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 0000121427 ROANOKE CLERK-TREASURER 31199.4 2026-09-06T22:00:08 13636 APV7581879 2026-01-29T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 8686.95 2026-09-06T22:00:08 13637 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13638 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13639 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 0000424967 AMANDA WALLACE 559.13 2026-09-06T22:00:08 13640 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 17719.54 2026-09-06T22:00:08 13641 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 2026-09-06T22:00:08 13642 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 2026-09-06T22:00:08 13643 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 2026-09-06T22:00:08 13644 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13645 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13646 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13647 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 2026-09-06T22:00:08 13648 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 2026-09-06T22:00:08 13649 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13650 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 0000415511 NORTHEAST FAMILY EYECARE LLC 367.0 2026-09-06T22:00:08 13651 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 2026-09-06T22:00:08 13652 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 2026-09-06T22:00:08 13653 APV7656371 2026-03-24T00:00:00 2026 3 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 58.27 2026-09-06T22:00:08 13654 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 2026-09-06T22:00:08 13655 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13656 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 State Grants for Protection and Advocacy Services General Ledger Entry 152.94 2026-09-06T22:00:08 13657 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 2026-09-06T22:00:08 13658 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 2026-09-06T22:00:08 13659 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 13.5 2026-09-06T22:00:08 13660 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 2026-09-06T22:00:08 13661 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13662 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.11 2026-09-06T22:00:08 13663 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13664 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 2026-09-06T22:00:08 13665 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 2026-09-06T22:00:08 13666 APV7635104 2026-02-20T00:00:00 2026 3 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 481.66 2026-09-06T22:00:08 13667 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 2026-09-06T22:00:08 13668 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 2026-09-06T22:00:08 13669 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 Adoption Assistance General Ledger Entry 627.59 2026-09-06T22:00:08 13670 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 2026-09-06T22:00:08 13671 APV7656371 2026-03-24T00:00:00 2026 3 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 1162.79 2026-09-06T22:00:08 13672 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 2026-09-06T22:00:08 13673 APV7656371 2026-03-24T00:00:00 2026 3 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 1070.16 2026-09-06T22:00:08 13674 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 2026-09-06T22:00:08 13675 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 2026-09-06T22:00:08 13676 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 2026-09-06T22:00:08 13677 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 2026-09-06T22:00:08 13678 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 0000055737 CORYDON , TOWN OF 1934.61 2026-09-06T22:00:08 13679 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 2026-09-06T22:00:08 13680 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13681 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 2026-09-06T22:00:08 13682 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 2026-09-06T22:00:08 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 0000383211 MISTY DEMOSS 421.46 2026-09-06T22:00:08 13684 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 2026-09-06T22:00:08 13685 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 2026-09-06T22:00:08 13686 APV7579104 2026-01-23T00:00:00 2026 3 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 380.67 2026-09-06T22:00:08 13687 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 2026-09-06T22:00:08 13688 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 2026-09-06T22:00:08 13689 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 2026-09-06T22:00:08 13690 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 2026-09-06T22:00:08 13691 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13692 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 2026-09-06T22:00:08 13693 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 2026-09-06T22:00:08 13694 APV7652563 2026-03-18T00:00:00 2026 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 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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 2026-09-06T22:00:08 13702 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 2026-09-06T22:00:08 13703 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13704 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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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 0000411575 BRITANY MITCHELL 1084.15 2026-09-06T22:00:08 13718 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13719 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 2026-09-06T22:00:08 13720 0007637619 2026-02-24T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) 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13730 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 2026-09-06T22:00:08 13731 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13732 0007635636 2026-02-23T00:00:00 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 21.44 2026-09-06T22:00:08 13733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social 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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 0000246205 JOHN SOWERS 427.29 2026-09-06T22:00:08 13757 HCM7644475 2026-03-11T00:00:00 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 81.1 2026-09-06T22:00:08 13758 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 2026-09-06T22:00:08 13759 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13760 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13761 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13762 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 2026-09-06T22:00:08 13763 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 2026-09-06T22:00:08 13764 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 2026-09-06T22:00:08 13765 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 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2026-09-06T22:00:08 13769 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 2026-09-06T22:00:08 13770 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13771 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 2026-09-06T22:00:08 13772 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services 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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 2026-09-06T22:00:08 13782 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13783 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 2026-09-06T22:00:08 13784 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.31 2026-09-06T22:00:08 13785 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-09-06T22:00:08 13786 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 2026-09-06T22:00:08 13787 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 2026-09-06T22:00:08 13788 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 2026-09-06T22:00:08 13789 HCM7653961 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 13790 APV7643599 2026-03-05T00:00:00 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 0000225866 B and J RENTAL PROPERTIES LLC 3642.67 2026-09-06T22:00:08 13791 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 2026-09-06T22:00:08 13792 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13793 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 0000431324 RECOVERY CAFE MUNCIE 5062.5 2026-09-06T22:00:08 13794 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 2026-09-06T22:00:08 13795 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13796 APV7575734 2026-01-16T00:00:00 2026 3 654723 Off Furn - Office Seating 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Support Services 9948 INDIANA CORRECTIONAL INDUSTRIES 462.0 2026-09-06T22:00:08 13797 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 0000087774 LAPORTE CONSTRUCTION CO INC 14902.98 2026-09-06T22:00:08 13798 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 2026-09-06T22:00:08 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 0000331662 JEFFREY CARLSON 401.39 2026-09-06T22:00:08 13800 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13801 APV7656371 2026-03-24T00:00:00 2026 3 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 459.52 2026-09-06T22:00:08 13802 APV7651614 2026-03-17T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 13803 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 13804 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 2026-09-06T22:00:08 13805 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13806 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 Foster Care Title IV-E General Ledger Entry 3.2 2026-09-06T22:00:08 13807 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 2026-09-06T22:00:08 13808 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 2026-09-06T22:00:08 13809 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13810 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 2026-09-06T22:00:08 13811 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13812 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 2026-09-06T22:00:08 13813 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 13814 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 2026-09-06T22:00:08 13815 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 2026-09-06T22:00:08 13816 0007632746 2026-02-18T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 13817 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13818 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 2026-09-06T22:00:08 13819 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 2026-09-06T22:00:08 13820 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 WIOA Dislocated Worker Formula Grants General Ledger Entry 16167.88 2026-09-06T22:00:08 13821 APV7656371 2026-03-24T00:00:00 2026 3 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 796.3 2026-09-06T22:00:08 13822 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 13823 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 2026-09-06T22:00:08 13824 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 Adult Program General Ledger Entry 7.47 2026-09-06T22:00:08 13825 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13826 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2855.3 2026-09-06T22:00:08 13827 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 2026-09-06T22:00:08 13828 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 2026-09-06T22:00:08 13829 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 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-09-06T22:00:08 13830 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13831 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 2026-09-06T22:00:08 13832 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 2026-09-06T22:00:08 13833 0007649426 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 13834 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13835 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 2026-09-06T22:00:08 13836 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 2026-09-06T22:00:08 13837 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 2026-09-06T22:00:08 13838 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 2026-09-06T22:00:08 13839 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13840 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 2026-09-06T22:00:08 13841 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13842 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 178.47 2026-09-06T22:00:08 13843 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13844 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 2026-09-06T22:00:08 13845 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13846 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 2026-09-06T22:00:08 13847 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 2026-09-06T22:00:08 13848 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 2026-09-06T22:00:08 13849 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13850 HCM7625632 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.88 2026-09-06T22:00:08 13851 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 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-09-06T22:00:08 13852 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 2026-09-06T22:00:08 13853 HCM7653988 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 13854 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 2026-09-06T22:00:08 13855 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 2026-09-06T22:00:08 13856 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13857 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 2026-09-06T22:00:08 13858 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 2026-09-06T22:00:08 13859 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 2026-09-06T22:00:08 13860 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 13861 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13862 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 Adoption Assistance General Ledger Entry 867.06 2026-09-06T22:00:08 13863 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13864 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 2026-09-06T22:00:08 13865 0007620036 2026-02-04T00:00:00 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 -15.0 2026-09-06T22:00:08 13866 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13867 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 13868 0007631148 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 7237.3 2026-09-06T22:00:08 13869 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 2026-09-06T22:00:08 13870 APV7584801 2026-02-03T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 13871 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13872 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 2026-09-06T22:00:08 13873 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13874 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 0000061473 HAMILTON COUNTY 3.0 2026-09-06T22:00:08 13875 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 Grants to States for Medicaid General Ledger Entry 3009.91 2026-09-06T22:00:08 13876 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 2026-09-06T22:00:08 13877 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 13878 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 2026-09-06T22:00:08 13879 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13880 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 2026-09-06T22:00:08 13881 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -23.84 2026-09-06T22:00:08 13882 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 2026-09-06T22:00:08 13883 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 2026-09-06T22:00:08 13884 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13885 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13886 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 2026-09-06T22:00:08 13887 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 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-09-06T22:00:08 13888 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 2026-09-06T22:00:08 13889 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13890 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 2026-09-06T22:00:08 13891 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 2026-09-06T22:00:08 13892 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13893 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 2026-09-06T22:00:08 13894 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13895 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 2026-09-06T22:00:08 13896 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 0000377834 NBS LLC 695.0 2026-09-06T22:00:08 13897 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 2026-09-06T22:00:08 13898 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19682.3 2026-09-06T22:00:08 13899 HCM7625734 2026-02-11T00:00:00 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 26.29 2026-09-06T22:00:08 13900 0007581521 2026-01-29T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 13901 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 2026-09-06T22:00:08 13902 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13903 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 2026-09-06T22:00:08 13904 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 2026-09-06T22:00:08 13905 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13906 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 2026-09-06T22:00:08 13907 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13908 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 2026-09-06T22:00:08 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 0000219405 TRICIA L BELL 1214.65 2026-09-06T22:00:08 13910 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13911 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 and Child Health Services Block Grant to the States General Ledger Entry 206.08 2026-09-06T22:00:08 13912 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 0000424555 CASTLE CREEK HOLDINGS LLC 12409.13 2026-09-06T22:00:08 13913 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 2026-09-06T22:00:08 13914 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 2026-09-06T22:00:08 13915 HCM7653948 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 383.99 2026-09-06T22:00:08 13916 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 Temporary Assistance for Needy Families General Ledger Entry 3047.01 2026-09-06T22:00:08 13917 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13918 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 2026-09-06T22:00:08 13919 APV7639893 2026-02-27T00:00:00 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 11728.0 2026-09-06T22:00:08 13920 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13921 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13922 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 2026-09-06T22:00:08 13923 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. SHAKAMAK TREASURER 65161.24 2026-09-06T22:00:08 13924 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 2026-09-06T22:00:08 13925 ARD7578416 2026-01-22T00:00:00 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 -1193.1 2026-09-06T22:00:08 13926 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 13927 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 Community Mental Health Services General Ledger Entry 44.62 2026-09-06T22:00:08 13928 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 2026-09-06T22:00:08 13929 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-09-06T22:00:08 13930 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 104.24 2026-09-06T22:00:08 13931 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 2026-09-06T22:00:08 13932 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 2026-09-06T22:00:08 13933 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 2026-09-06T22:00:08 13934 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 13935 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 2026-09-06T22:00:08 13936 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 Opioid STR General Ledger Entry 0.69 2026-09-06T22:00:08 13937 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 2026-09-06T22:00:08 13938 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 2026-09-06T22:00:08 13939 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 2026-09-06T22:00:08 13940 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13941 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 2026-09-06T22:00:08 13942 APV7635104 2026-02-20T00:00:00 2026 3 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 1618.19 2026-09-06T22:00:08 13943 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 2026-09-06T22:00:08 13944 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 2026-09-06T22:00:08 13945 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 0000001679 VINCENNES UNIV 3996.11 2026-09-06T22:00:08 13946 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 2026-09-06T22:00:08 13947 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000358191 JON DIENER 1540.09 2026-09-06T22:00:08 13949 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 2026-09-06T22:00:08 13950 EXV7630879 2026-02-02T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3966.0 2026-09-06T22:00:08 13951 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 2026-09-06T22:00:08 13952 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 2026-09-06T22:00:08 13953 0007652083 2026-03-18T00:00:00 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 0.0 2026-09-06T22:00:08 13954 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 2026-09-06T22:00:08 13955 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 2026-09-06T22:00:08 13956 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 2026-09-06T22:00:08 13957 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 Juvenile Justice and Delinquency Prevention General Ledger Entry 65.38 2026-09-06T22:00:08 13958 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 2026-09-06T22:00:08 13959 0007580726 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 109.62 2026-09-06T22:00:08 13960 0007648480 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 WIOA Dislocated Worker Formula Grants General Ledger Entry 175.66 2026-09-06T22:00:08 13961 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 13962 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 2026-09-06T22:00:08 13963 0007648379 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 168.96 2026-09-06T22:00:08 13964 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 2026-09-06T22:00:08 13965 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 2026-09-06T22:00:08 13966 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 2026-09-06T22:00:08 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 0000399393 THOMAS TRENTADUE 726.91 2026-09-06T22:00:08 13968 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 2026-09-06T22:00:08 13969 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 2026-09-06T22:00:08 13970 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13971 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 2026-09-06T22:00:08 13972 EXV7648974 2026-03-06T00:00:00 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 30.0 2026-09-06T22:00:08 13973 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 13974 APV7656371 2026-03-24T00:00:00 2026 3 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 757.46 2026-09-06T22:00:08 13975 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 2026-09-06T22:00:08 13976 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 2026-09-06T22:00:08 13977 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13978 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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 249.0 2026-09-06T22:00:08 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 0000360237 JOSEPH RICE 833.85 2026-09-06T22:00:08 13980 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 2026-09-06T22:00:08 13981 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.99 2026-09-06T22:00:08 13982 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 13983 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 2026-09-06T22:00:08 13984 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 2026-09-06T22:00:08 13985 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000408340 MICHELLE THOMAS 675.5 2026-09-06T22:00:08 13987 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 - 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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 2026-09-06T22:00:08 13998 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 2026-09-06T22:00:08 13999 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 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-09-06T22:00:08 14000 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14001 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 2026-09-06T22:00:08 14002 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 2026-09-06T22:00:08 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 0000276416 THERESA CASH 453.18 2026-09-06T22:00:08 14004 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 2026-09-06T22:00:08 14005 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 Trade Adjustment Assistance General Ledger Entry 17.64 2026-09-06T22:00:08 14006 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 2026-09-06T22:00:08 14007 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 2026-09-06T22:00:08 14008 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 2026-09-06T22:00:08 14009 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 2026-09-06T22:00:08 14010 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14011 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 2026-09-06T22:00:08 14012 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14013 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14014 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14015 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 2026-09-06T22:00:08 14016 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 2026-09-06T22:00:08 14017 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14018 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 2026-09-06T22:00:08 14019 APV7579104 2026-01-23T00:00:00 2026 3 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 876.63 2026-09-06T22:00:08 14020 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 2026-09-06T22:00:08 14021 APV7579104 2026-01-23T00:00:00 2026 3 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 616.33 2026-09-06T22:00:08 14022 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 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-09-06T22:00:08 14023 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 2026-09-06T22:00:08 14024 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 2026-09-06T22:00:08 14025 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14026 EXV7578560 2026-01-07T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 16.88 2026-09-06T22:00:08 14027 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14028 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 2026-09-06T22:00:08 14029 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 2026-09-06T22:00:08 14030 HCM7654055 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 14031 0007565112 2026-01-08T00:00:00 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 2026-09-06T22:00:08 14032 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14033 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 101.99 2026-09-06T22:00:08 14034 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 2026-09-06T22:00:08 14035 APV7567271 2026-01-05T00:00:00 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 189.03 2026-09-06T22:00:08 14036 0007643348 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 2026-09-06T22:00:08 14037 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14038 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 2026-09-06T22:00:08 14039 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 2026-09-06T22:00:08 14040 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 2026-09-06T22:00:08 14041 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14042 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 Charter Schools General Ledger Entry 1.9 2026-09-06T22:00:08 14043 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 0000414819 MELISSA D CAVE 3248.0 2026-09-06T22:00:08 14044 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14045 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 0000001045 ASPIRE INDIANA INC 24471.08 2026-09-06T22:00:08 14046 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 2026-09-06T22:00:08 14047 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14048 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14049 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 2026-09-06T22:00:08 14050 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14051 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14052 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 2026-09-06T22:00:08 14053 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 2026-09-06T22:00:08 14054 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 2026-09-06T22:00:08 14055 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14056 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 Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 136.93 2026-09-06T22:00:08 14057 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14058 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 2026-09-06T22:00:08 14059 APV7656371 2026-03-24T00:00:00 2026 3 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 1416.26 2026-09-06T22:00:08 14060 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 2026-09-06T22:00:08 14061 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000242227 JENNIFER B. SHAKE 4376.08 2026-09-06T22:00:08 14063 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 2026-09-06T22:00:08 14064 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 2026-09-06T22:00:08 14065 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 2026-09-06T22:00:08 14066 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 State Grants for Protection and Advocacy Services General Ledger Entry 6.18 2026-09-06T22:00:08 14067 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 2026-09-06T22:00:08 14068 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 2026-09-06T22:00:08 14069 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 2026-09-06T22:00:08 14070 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000298762 ROBERT CLARK 361.25 2026-09-06T22:00:08 14072 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 2026-09-06T22:00:08 14073 APV7635104 2026-02-20T00:00:00 2026 3 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 280.98 2026-09-06T22:00:08 14074 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 2026-09-06T22:00:08 14075 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 2026-09-06T22:00:08 14076 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 2026-09-06T22:00:08 14077 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14078 0007580668 2026-01-28T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 14079 APV7579104 2026-01-23T00:00:00 2026 3 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 471.31 2026-09-06T22:00:08 14080 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.98 2026-09-06T22:00:08 14081 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 2026-09-06T22:00:08 14082 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 2026-09-06T22:00:08 14083 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 2026-09-06T22:00:08 14084 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 2026-09-06T22:00:08 14085 APV7635104 2026-02-20T00:00:00 2026 3 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 552.31 2026-09-06T22:00:08 14086 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14087 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 2026-09-06T22:00:08 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 0000419789 JENNIFER LYNN JACKSON 1264.37 2026-09-06T22:00:08 14089 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14090 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 2026-09-06T22:00:08 14091 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 2026-09-06T22:00:08 14092 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 2026-09-06T22:00:08 14093 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 2026-09-06T22:00:08 14094 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 2026-09-06T22:00:08 14095 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 2026-09-06T22:00:08 14096 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 2026-09-06T22:00:08 14097 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 2026-09-06T22:00:08 14098 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14099 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14100 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14101 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 2026-09-06T22:00:08 14102 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 2026-09-06T22:00:08 14103 0007572531 2026-01-13T00:00:00 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 0.0 2026-09-06T22:00:08 14104 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 2026-09-06T22:00:08 14105 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 2026-09-06T22:00:08 14106 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 2026-09-06T22:00:08 14107 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14108 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 2026-09-06T22:00:08 14109 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 2026-09-06T22:00:08 14110 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 2026-09-06T22:00:08 14111 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 Child Support Services General Ledger Entry 0.96 2026-09-06T22:00:08 14112 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 2026-09-06T22:00:08 14113 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 2026-09-06T22:00:08 14114 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14115 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.49 2026-09-06T22:00:08 14116 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 2026-09-06T22:00:08 14117 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 2026-09-06T22:00:08 14118 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 2026-09-06T22:00:08 14119 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14120 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 2026-09-06T22:00:08 14121 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 2026-09-06T22:00:08 14122 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 2026-09-06T22:00:08 14123 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 2026-09-06T22:00:08 14124 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 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-09-06T22:00:08 14125 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 2026-09-06T22:00:08 14126 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 2026-09-06T22:00:08 14127 0007638432 2026-02-26T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 14128 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14129 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 ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 96.2 2026-09-06T22:00:08 14130 APV7656371 2026-03-24T00:00:00 2026 3 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 436.99 2026-09-06T22:00:08 14131 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 2026-09-06T22:00:08 14132 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 0000120616 ADAMS CTRL COMM SCHL TREASURER 53734.47 2026-09-06T22:00:08 14133 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 0000053943 JEFFERSON COUNTY 1965.66 2026-09-06T22:00:08 14134 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 2026-09-06T22:00:08 14135 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 2026-09-06T22:00:08 14136 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14137 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14138 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 2026-09-06T22:00:08 14139 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 2026-09-06T22:00:08 14140 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 2026-09-06T22:00:08 14141 APV7656371 2026-03-24T00:00:00 2026 3 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 757.26 2026-09-06T22:00:08 14142 APV7579104 2026-01-23T00:00:00 2026 3 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 1464.31 2026-09-06T22:00:08 14143 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 2026-09-06T22:00:08 14144 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 2026-09-06T22:00:08 14145 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 2026-09-06T22:00:08 14146 0007580668 2026-01-28T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 14147 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14148 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 2026-09-06T22:00:08 14149 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14150 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14151 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14152 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14153 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14154 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14155 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 2026-09-06T22:00:08 14156 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 Temporary Assistance for Needy Families General Ledger Entry 1.43 2026-09-06T22:00:08 14157 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 2026-09-06T22:00:08 14158 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14159 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14160 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 2026-09-06T22:00:08 14161 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14162 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14163 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14164 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 2026-09-06T22:00:08 14165 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 2026-09-06T22:00:08 14166 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14167 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 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -571429.04 2026-09-06T22:00:08 14168 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14169 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 2026-09-06T22:00:08 14170 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 2026-09-06T22:00:08 14171 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 State Medicaid Fraud Control Units General Ledger Entry 717.42 2026-09-06T22:00:08 14172 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 2026-09-06T22:00:08 14173 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 2026-09-06T22:00:08 14174 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 2026-09-06T22:00:08 14175 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 2026-09-06T22:00:08 14176 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14177 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 2026-09-06T22:00:08 14178 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 2026-09-06T22:00:08 14179 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 2026-09-06T22:00:08 14180 0007655987 2026-03-24T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.55 2026-09-06T22:00:08 14181 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 2026-09-06T22:00:08 14182 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14183 APV7642914 2026-03-04T00:00:00 2026 3 548116 MedVet-LabSupply-WoundCare 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 3.23 2026-09-06T22:00:08 14184 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14185 APV7639889 2026-02-26T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 14186 0007627432 2026-02-10T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 14187 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14188 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 2026-09-06T22:00:08 14189 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 2026-09-06T22:00:08 14190 APV7635104 2026-02-20T00:00:00 2026 3 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 541.88 2026-09-06T22:00:08 14191 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 2026-09-06T22:00:08 14192 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 2026-09-06T22:00:08 14193 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 2026-09-06T22:00:08 14194 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14195 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 2026-09-06T22:00:08 14196 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 2026-09-06T22:00:08 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 0000181785 DEBORAH OLIVER 377.9 2026-09-06T22:00:08 14198 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14199 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 2026-09-06T22:00:08 14200 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 2026-09-06T22:00:08 14201 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14202 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 2026-09-06T22:00:08 14203 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 2026-09-06T22:00:08 14204 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 2026-09-06T22:00:08 14205 0007659999 2026-03-30T00:00:00 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 2026-09-06T22:00:08 14206 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 Adoption Assistance General Ledger Entry -74.73 2026-09-06T22:00:08 14207 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 2026-09-06T22:00:08 14208 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 21.92 2026-09-06T22:00:08 14209 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 2026-09-06T22:00:08 14210 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14211 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 2026-09-06T22:00:08 14212 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 2026-09-06T22:00:08 14213 0007568033 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 0.01 2026-09-06T22:00:08 14214 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 2026-09-06T22:00:08 14215 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 2026-09-06T22:00:08 14216 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 2026-09-06T22:00:08 14217 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 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-09-06T22:00:08 14218 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 2026-09-06T22:00:08 14219 APV7656371 2026-03-24T00:00:00 2026 3 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 364.16 2026-09-06T22:00:08 14220 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 2026-09-06T22:00:08 14221 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 2026-09-06T22:00:08 14222 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14223 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 2026-09-06T22:00:08 14224 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 2026-09-06T22:00:08 14225 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 2026-09-06T22:00:08 14226 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 2026-09-06T22:00:08 14227 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14228 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 2026-09-06T22:00:08 14229 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14230 APV7573960 2026-01-13T00:00:00 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 739158.07 2026-09-06T22:00:08 14231 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 2026-09-06T22:00:08 14232 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14233 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 2026-09-06T22:00:08 14234 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 2026-09-06T22:00:08 14235 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14236 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 2026-09-06T22:00:08 14237 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 2026-09-06T22:00:08 14238 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14239 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 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-09-06T22:00:08 14240 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14241 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 2026-09-06T22:00:08 14242 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 2026-09-06T22:00:08 14243 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 2026-09-06T22:00:08 14244 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 Temporary Assistance for Needy Families General Ledger Entry -36.76 2026-09-06T22:00:08 14245 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 2026-09-06T22:00:08 14246 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14247 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14248 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 2026-09-06T22:00:08 14249 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 14250 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 2026-09-06T22:00:08 14251 APV7577450 2026-01-21T00:00:00 2026 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 3138.67 2026-09-06T22:00:08 14252 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14253 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 2026-09-06T22:00:08 14254 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 2026-09-06T22:00:08 14255 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14256 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 2026-09-06T22:00:08 14257 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 2026-09-06T22:00:08 14258 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 2026-09-06T22:00:08 14259 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14260 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 2026-09-06T22:00:08 14261 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 2026-09-06T22:00:08 14262 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14263 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 2026-09-06T22:00:08 14264 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14265 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 2026-09-06T22:00:08 14266 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 14267 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 Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 85.74 2026-09-06T22:00:08 14268 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 2026-09-06T22:00:08 14269 APV7635104 2026-02-20T00:00:00 2026 3 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 869.21 2026-09-06T22:00:08 14270 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 2026-09-06T22:00:08 14271 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 2026-09-06T22:00:08 14272 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14273 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 2026-09-06T22:00:08 14274 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14275 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 2026-09-06T22:00:08 14276 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 28333.67 2026-09-06T22:00:08 14277 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 2026-09-06T22:00:08 14278 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 2026-09-06T22:00:08 14279 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 2026-09-06T22:00:08 14280 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 2026-09-06T22:00:08 14281 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14282 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 2026-09-06T22:00:08 14283 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14284 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 2026-09-06T22:00:08 14285 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14286 APV7635104 2026-02-20T00:00:00 2026 3 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 2075.17 2026-09-06T22:00:08 14287 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14288 APV7579104 2026-01-23T00:00:00 2026 3 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 2418.89 2026-09-06T22:00:08 14289 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 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14346 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 2026-09-06T22:00:08 14347 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 2026-09-06T22:00:08 14348 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 2026-09-06T22:00:08 14349 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice 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Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 41302.0 2026-09-06T22:00:08 14373 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 2026-09-06T22:00:08 14374 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14375 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 2026-09-06T22:00:08 14376 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 2026-09-06T22:00:08 14377 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14378 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 2026-09-06T22:00:08 14379 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 0000064528 MARSHALL COUNTY 6078.63 2026-09-06T22:00:08 14380 APV7635104 2026-02-20T00:00:00 2026 3 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 963.33 2026-09-06T22:00:08 14381 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 14382 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14383 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 2026-09-06T22:00:08 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 0000241414 CHRISTOPHER M. WILLIAMS 155.38 2026-09-06T22:00:08 14385 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 2026-09-06T22:00:08 14386 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 2026-09-06T22:00:08 14387 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5137.17 2026-09-06T22:00:08 14388 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14389 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 2026-09-06T22:00:08 14390 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 2026-09-06T22:00:08 14391 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000426497 JENNIFER M STARR 1552.17 2026-09-06T22:00:08 14393 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 2026-09-06T22:00:08 14394 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 34.56 2026-09-06T22:00:08 14395 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14396 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 2026-09-06T22:00:08 14397 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.35 2026-09-06T22:00:08 14398 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14399 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14400 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 2026-09-06T22:00:08 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 0000382698 TRACY PARSONS 381.32 2026-09-06T22:00:08 14402 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 2026-09-06T22:00:08 14403 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 2026-09-06T22:00:08 14404 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 2026-09-06T22:00:08 14405 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 2026-09-06T22:00:08 14406 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 2026-09-06T22:00:08 14407 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 2026-09-06T22:00:08 14408 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14409 APV7579104 2026-01-23T00:00:00 2026 3 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 271.9 2026-09-06T22:00:08 14410 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 327.48 2026-09-06T22:00:08 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 0000411931 AUSTIN TUCKER 898.56 2026-09-06T22:00:08 14412 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 2026-09-06T22:00:08 14413 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 2026-09-06T22:00:08 14414 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14415 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 2026-09-06T22:00:08 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 0000403212 KELLY RICER 983.4 2026-09-06T22:00:08 14417 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 0000286709 JARED OUTCALT 142.0 2026-09-06T22:00:08 14418 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14419 0007583348 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.66 2026-09-06T22:00:08 14420 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 2026-09-06T22:00:08 14421 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 2026-09-06T22:00:08 14422 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 2026-09-06T22:00:08 14423 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 2026-09-06T22:00:08 14424 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 2026-09-06T22:00:08 14425 0007657040 2026-03-25T00:00:00 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 39489.4 2026-09-06T22:00:08 14426 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 2026-09-06T22:00:08 14427 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 2026-09-06T22:00:08 14428 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 2026-09-06T22:00:08 14429 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 2026-09-06T22:00:08 14430 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 2026-09-06T22:00:08 14431 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 2026-09-06T22:00:08 14432 0007631057 2026-02-16T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 14433 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 2026-09-06T22:00:08 14434 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 2026-09-06T22:00:08 14435 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 2026-09-06T22:00:08 14436 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 2026-09-06T22:00:08 14437 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 2026-09-06T22:00:08 14438 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14439 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 2026-09-06T22:00:08 14440 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 2026-09-06T22:00:08 14441 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14442 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 2026-09-06T22:00:08 14443 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 2026-09-06T22:00:08 14444 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 2026-09-06T22:00:08 14445 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 2026-09-06T22:00:08 14446 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087937 WA-NEE COMMUNITY SCHOOLS 3000.0 2026-09-06T22:00:08 14447 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14448 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 2026-09-06T22:00:08 14449 APV7656371 2026-03-24T00:00:00 2026 3 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 954.98 2026-09-06T22:00:08 14450 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 Assistance for Needy Families General Ledger Entry 68.2 2026-09-06T22:00:08 14451 0007641732 2026-02-28T00:00:00 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 20.25 2026-09-06T22:00:08 14452 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14453 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 Homeland Security Grant Program General Ledger Entry 17.3 2026-09-06T22:00:08 14454 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 2026-09-06T22:00:08 14455 0007628456 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 502 Child Services 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 2026-09-06T22:00:08 14456 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 2026-09-06T22:00:08 14457 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 2026-09-06T22:00:08 14458 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 2026-09-06T22:00:08 14459 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14460 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 2026-09-06T22:00:08 14461 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 National Family Caregiver Support, Title III, Part E General Ledger Entry -0.27 2026-09-06T22:00:08 14462 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14463 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 0000098596 CAREPOINTE 14.0 2026-09-06T22:00:08 14464 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 2026-09-06T22:00:08 14465 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 2026-09-06T22:00:08 14466 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 2026-09-06T22:00:08 14467 0007576397 2026-01-20T00:00:00 2026 3 595540 OutoSt Travel - 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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 0000393149 A-1 GARAGE DOORS LLC 2059.95 2026-09-06T22:00:08 14577 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 2026-09-06T22:00:08 14578 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14579 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 2026-09-06T22:00:08 14580 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 2026-09-06T22:00:08 14581 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 2026-09-06T22:00:08 14582 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 2026-09-06T22:00:08 14583 APV7642959 2026-03-04T00:00:00 2026 3 531010 Prof Serv - 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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 2026-09-06T22:00:08 14592 APV7652563 2026-03-18T00:00:00 2026 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 103770.16 2026-09-06T22:00:08 14593 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 19.97 2026-09-06T22:00:08 14594 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 14595 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 2026-09-06T22:00:08 14596 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 0000421688 CHATTERBUG LLC 215.0 2026-09-06T22:00:08 14597 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14598 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 2026-09-06T22:00:08 14599 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 0000051187 UNITED CONSULTING ENGINEERS INC 10704.0 2026-09-06T22:00:08 14600 0007576404 2026-01-20T00:00:00 2026 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - 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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 2026-09-06T22:00:08 14619 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 2026-09-06T22:00:08 14620 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14621 0007570709 2026-01-08T00:00:00 2026 3 659294 Financial Application Services 225 Labor Internal Service Funds - 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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 2026-09-06T22:00:08 14626 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 2026-09-06T22:00:08 14627 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14628 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 2026-09-06T22:00:08 14629 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 2026-09-06T22:00:08 14630 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 2026-09-06T22:00:08 14631 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 0000065387 DATAVANT LLC 28.0 2026-09-06T22:00:08 14632 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 2026-09-06T22:00:08 14633 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 2026-09-06T22:00:08 14634 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14635 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 2026-09-06T22:00:08 14636 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 2026-09-06T22:00:08 14637 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 2026-09-06T22:00:08 14638 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 Opioid STR General Ledger Entry 7.5 2026-09-06T22:00:08 14639 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 2026-09-06T22:00:08 14640 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 2026-09-06T22:00:08 14641 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 2026-09-06T22:00:08 14642 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14643 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 2026-09-06T22:00:08 14644 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 0000087488 FIRST GROUP ENGINEERING INC 1188.0 2026-09-06T22:00:08 14645 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 2026-09-06T22:00:08 14646 APV7579104 2026-01-23T00:00:00 2026 3 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 418.74 2026-09-06T22:00:08 14647 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 2026-09-06T22:00:08 14648 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 2026-09-06T22:00:08 14649 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 121.64 2026-09-06T22:00:08 14650 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 2026-09-06T22:00:08 14651 0007643330 2026-03-05T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 14652 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 2026-09-06T22:00:08 14653 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 2026-09-06T22:00:08 14654 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 2026-09-06T22:00:08 14655 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 2026-09-06T22:00:08 14656 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 2026-09-06T22:00:08 14657 HCM7625734 2026-02-11T00:00:00 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 521.48 2026-09-06T22:00:08 14658 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 Head Start General Ledger Entry 26.91 2026-09-06T22:00:08 14659 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14660 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14661 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14662 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14663 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 2026-09-06T22:00:08 14664 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14665 APV7656371 2026-03-24T00:00:00 2026 3 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 598.78 2026-09-06T22:00:08 14666 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14667 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 2026-09-06T22:00:08 14668 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14669 0007565132 2026-01-08T00:00:00 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 2026-09-06T22:00:08 14670 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14671 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 2026-09-06T22:00:08 14672 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121264 HAMILTON HEIGHTS SCHL TREAS 2400.0 2026-09-06T22:00:08 14673 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 Children's Health Insurance Program General Ledger Entry 0.25 2026-09-06T22:00:08 14674 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 Foster Care Title IV-E General Ledger Entry 35.18 2026-09-06T22:00:08 14675 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 2026-09-06T22:00:08 14676 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 2026-09-06T22:00:08 14677 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 2026-09-06T22:00:08 14678 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 2026-09-06T22:00:08 14679 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 2026-09-06T22:00:08 14680 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 2026-09-06T22:00:08 14681 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 0000102129 STEUBEN COUNTY LITERACY 2294.44 2026-09-06T22:00:08 14682 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 2026-09-06T22:00:08 14683 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 2026-09-06T22:00:08 14684 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 2026-09-06T22:00:08 14685 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 2026-09-06T22:00:08 14686 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 2026-09-06T22:00:08 14687 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 14688 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 2026-09-06T22:00:08 14689 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 2026-09-06T22:00:08 14690 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 Child Support Services General Ledger Entry 68072.18 2026-09-06T22:00:08 14691 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 2026-09-06T22:00:08 14692 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 2026-09-06T22:00:08 14693 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 692.1 2026-09-06T22:00:08 14694 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14695 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14696 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14697 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 2026-09-06T22:00:08 14698 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 Nonpoint Source Implementation Grants General Ledger Entry 25.76 2026-09-06T22:00:08 14699 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14700 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 2026-09-06T22:00:08 14701 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 2026-09-06T22:00:08 14702 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14703 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 2026-09-06T22:00:08 14704 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 2026-09-06T22:00:08 14705 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 2026-09-06T22:00:08 14706 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14707 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14708 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 2026-09-06T22:00:08 14709 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 2026-09-06T22:00:08 14710 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 14711 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 14712 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 2026-09-06T22:00:08 14713 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 Education for Homeless Children and Youth General Ledger Entry 871.95 2026-09-06T22:00:08 14714 APV7579104 2026-01-23T00:00:00 2026 3 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 476.2 2026-09-06T22:00:08 14715 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 2026-09-06T22:00:08 14716 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 2026-09-06T22:00:08 14717 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 2026-09-06T22:00:08 14718 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 2026-09-06T22:00:08 14719 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 2026-09-06T22:00:08 14720 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14721 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 497.15 2026-09-06T22:00:08 14722 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14723 APV7656371 2026-03-24T00:00:00 2026 3 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 896.91 2026-09-06T22:00:08 14724 HCM7570808 2026-01-14T00:00:00 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 3624.41 2026-09-06T22:00:08 14725 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 2026-09-06T22:00:08 14726 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 2026-09-06T22:00:08 14727 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 0000075813 EGIS BLN USA INC 22504.35 2026-09-06T22:00:08 14728 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 14729 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 2026-09-06T22:00:08 14730 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 2026-09-06T22:00:08 14731 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 Adult Program General Ledger Entry 778.4 2026-09-06T22:00:08 14732 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 2026-09-06T22:00:08 14733 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 2026-09-06T22:00:08 14734 APV7635104 2026-02-20T00:00:00 2026 3 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 60.2 2026-09-06T22:00:08 14735 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14736 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 2026-09-06T22:00:08 14737 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 2026-09-06T22:00:08 14738 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 2026-09-06T22:00:08 14739 0007581504 2026-01-29T00:00:00 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 841.6 2026-09-06T22:00:08 14740 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 2026-09-06T22:00:08 14741 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14742 0007582393 2026-02-08T00:00:00 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 1723.41 2026-09-06T22:00:08 14743 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14744 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 2026-09-06T22:00:08 14745 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 2026-09-06T22:00:08 14746 APV7577450 2026-01-21T00:00:00 2026 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 68876.97 2026-09-06T22:00:08 14747 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 0000193526 NORTH MIAMI COMM SCHL TREAS 2321.63 2026-09-06T22:00:08 14748 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 2026-09-06T22:00:08 14749 APV7656371 2026-03-24T00:00:00 2026 3 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 419.32 2026-09-06T22:00:08 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 0000305144 DENISE JONES 543.81 2026-09-06T22:00:08 14751 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 2026-09-06T22:00:08 14752 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 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7300.33 2026-09-06T22:00:08 14753 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 Senior Community Service Employment Program General Ledger Entry 295.65 2026-09-06T22:00:08 14754 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 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-09-06T22:00:08 14755 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 2026-09-06T22:00:08 14756 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 0000121130 COVINGTON COMM SCHL CORP TREAS 1800.0 2026-09-06T22:00:08 14757 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 2026-09-06T22:00:08 14758 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 2026-09-06T22:00:08 14759 APV7572906 2026-01-13T00:00:00 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 0.0 2026-09-06T22:00:08 14760 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 2026-09-06T22:00:08 14761 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 2026-09-06T22:00:08 14762 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 14763 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14764 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14765 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14766 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14767 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 2026-09-06T22:00:08 14768 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14769 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 0000063349 SULLIVAN COUNTY 3.0 2026-09-06T22:00:08 14770 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 2026-09-06T22:00:08 14771 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 2026-09-06T22:00:08 14772 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 2026-09-06T22:00:08 14773 APV7579104 2026-01-23T00:00:00 2026 3 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 1595.2 2026-09-06T22:00:08 14774 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 2026-09-06T22:00:08 14775 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 0000096500 BAUER FAMILY RESOURCES INC 23003.3 2026-09-06T22:00:08 14776 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 2026-09-06T22:00:08 14777 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 2026-09-06T22:00:08 14778 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14779 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 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-09-06T22:00:08 14780 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 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 268.71 2026-09-06T22:00:08 14781 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 2026-09-06T22:00:08 14782 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14783 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 2026-09-06T22:00:08 14784 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 2026-09-06T22:00:08 14785 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 2026-09-06T22:00:08 14786 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 2026-09-06T22:00:08 14787 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14788 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 2026-09-06T22:00:08 14789 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 2026-09-06T22:00:08 14790 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 2026-09-06T22:00:08 14791 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 2026-09-06T22:00:08 14792 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14793 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 2026-09-06T22:00:08 14794 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14795 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 2026-09-06T22:00:08 14796 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 2026-09-06T22:00:08 14797 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 2026-09-06T22:00:08 14798 APV7656371 2026-03-24T00:00:00 2026 3 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 378.73 2026-09-06T22:00:08 14799 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14800 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14801 0007631110 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 Education for Homeless Children and Youth General Ledger Entry 6.44 2026-09-06T22:00:08 14802 0007637605 2026-02-25T00:00:00 2026 3 659270 Data 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 -1.19 2026-09-06T22:00:08 14803 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14804 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 2026-09-06T22:00:08 14805 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 0000193654 SPRINGS VALLEY COMM SCHL TREAS 46760.74 2026-09-06T22:00:08 14806 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 0000215441 KIDWORKS, LLC 14.0 2026-09-06T22:00:08 14807 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 2026-09-06T22:00:08 14808 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 2026-09-06T22:00:08 14809 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 2026-09-06T22:00:08 14810 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 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 920.86 2026-09-06T22:00:08 14811 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 2026-09-06T22:00:08 14812 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 2026-09-06T22:00:08 14813 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 2026-09-06T22:00:08 14814 APV7656371 2026-03-24T00:00:00 2026 3 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 135.95 2026-09-06T22:00:08 14815 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14816 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 14817 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 2026-09-06T22:00:08 14818 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 2026-09-06T22:00:08 14819 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 14820 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 2026-09-06T22:00:08 14821 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 2026-09-06T22:00:08 14822 0007568011 2026-01-06T00:00:00 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 14823 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 2026-09-06T22:00:08 14824 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 2026-09-06T22:00:08 14825 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 2026-09-06T22:00:08 14826 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 2026-09-06T22:00:08 14827 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 2026-09-06T22:00:08 14828 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 2026-09-06T22:00:08 14829 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 2026-09-06T22:00:08 14830 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 2026-09-06T22:00:08 14831 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 2026-09-06T22:00:08 14832 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14833 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 2026-09-06T22:00:08 14834 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 2026-09-06T22:00:08 14835 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 2026-09-06T22:00:08 14836 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 2026-09-06T22:00:08 14837 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 2026-09-06T22:00:08 14838 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 2026-09-06T22:00:08 14839 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14840 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 2026-09-06T22:00:08 14841 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 2026-09-06T22:00:08 14842 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14843 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14844 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14845 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14846 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14847 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 2026-09-06T22:00:08 14848 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14849 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 Crime Victim Assistance General Ledger Entry 362.49 2026-09-06T22:00:08 14850 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14851 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 2026-09-06T22:00:08 14852 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 2026-09-06T22:00:08 14853 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 2026-09-06T22:00:08 14854 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 2026-09-06T22:00:08 14855 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 14856 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 2026-09-06T22:00:08 14857 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) 0000075935 ELWOOD COMM SCHOOL TREASURER 14561.42 2026-09-06T22:00:08 14858 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 2026-09-06T22:00:08 14859 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14860 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 2026-09-06T22:00:08 14861 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14862 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 2026-09-06T22:00:08 14863 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14864 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 2026-09-06T22:00:08 14865 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 2026-09-06T22:00:08 14866 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 2026-09-06T22:00:08 14867 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 2026-09-06T22:00:08 14868 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 2026-09-06T22:00:08 14869 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 2026-09-06T22:00:08 14870 APV7571997 2026-01-09T00:00:00 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 Every Student Succeeds Act/Preschool Development Grants 0000286563 VILLA MISSIONARY BAPTIST CHURCH 36840.84 2026-09-06T22:00:08 14871 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 Children's Health Insurance Program General Ledger Entry 0.34 2026-09-06T22:00:08 14872 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 2026-09-06T22:00:08 14873 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14874 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 2026-09-06T22:00:08 14875 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 2026-09-06T22:00:08 14876 ARD7658441 2026-03-26T00:00:00 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 -100.0 2026-09-06T22:00:08 14877 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14878 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 2026-09-06T22:00:08 14879 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 2026-09-06T22:00:08 14880 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 2026-09-06T22:00:08 14881 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14882 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14883 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14884 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 2026-09-06T22:00:08 14885 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14886 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-09-06T22:00:08 14887 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14888 APV7656371 2026-03-24T00:00:00 2026 3 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 1921.03 2026-09-06T22:00:08 14889 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14890 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 2026-09-06T22:00:08 14891 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077447 TIPPECANOE SCHOOL CORPORATION 5649.44 2026-09-06T22:00:08 14892 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 2026-09-06T22:00:08 14893 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 2026-09-06T22:00:08 14894 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, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3068.88 2026-09-06T22:00:08 14895 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14896 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 Temporary Assistance for Needy Families General Ledger Entry -14.35 2026-09-06T22:00:08 14897 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 14898 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 2026-09-06T22:00:08 14899 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14900 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 0000372454 PACIFIC INSTITUTE FOR RESEARCH 7033.0 2026-09-06T22:00:08 14901 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14902 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 2026-09-06T22:00:08 14903 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 0000251348 ALPHA MECHANICAL SERVICE LLC 5610.23 2026-09-06T22:00:08 14904 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 2026-09-06T22:00:08 14905 0007657081 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 15.45 2026-09-06T22:00:08 14906 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14907 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 2026-09-06T22:00:08 14908 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 2026-09-06T22:00:08 14909 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14910 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14911 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 2026-09-06T22:00:08 14912 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 2026-09-06T22:00:08 14913 HCM7579653 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 14914 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1272.55 2026-09-06T22:00:08 14915 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 2026-09-06T22:00:08 14916 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 2026-09-06T22:00:08 14917 APV7656371 2026-03-24T00:00:00 2026 3 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 504.97 2026-09-06T22:00:08 14918 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 2026-09-06T22:00:08 14919 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 2026-09-06T22:00:08 14920 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14921 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 2026-09-06T22:00:08 14922 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 Children's Health Insurance Program General Ledger Entry -22903.59 2026-09-06T22:00:08 14923 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 2026-09-06T22:00:08 14924 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 National School Lunch Program General Ledger Entry 83.43 2026-09-06T22:00:08 14925 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14926 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 2026-09-06T22:00:08 14927 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 2026-09-06T22:00:08 14928 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 2026-09-06T22:00:08 14929 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 2026-09-06T22:00:08 14930 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 2026-09-06T22:00:08 14931 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14932 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 2026-09-06T22:00:08 14933 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 Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 124.54 2026-09-06T22:00:08 14934 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 2026-09-06T22:00:08 14935 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 2026-09-06T22:00:08 14936 0007637535 2026-02-25T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 14937 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14938 APV7635104 2026-02-20T00:00:00 2026 3 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 722.49 2026-09-06T22:00:08 14939 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 2026-09-06T22:00:08 14940 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 14941 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14942 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 2026-09-06T22:00:08 14943 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 2026-09-06T22:00:08 14944 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14945 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 2026-09-06T22:00:08 14946 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 2026-09-06T22:00:08 14947 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 2026-09-06T22:00:08 14948 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 2026-09-06T22:00:08 14949 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 36397.62 2026-09-06T22:00:08 14950 0007635641 2026-02-23T00:00:00 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 0.0 2026-09-06T22:00:08 14951 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 2026-09-06T22:00:08 14952 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 2026-09-06T22:00:08 14953 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 2026-09-06T22:00:08 14954 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 2026-09-06T22:00:08 14955 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 2026-09-06T22:00:08 14956 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 2026-09-06T22:00:08 14957 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 2026-09-06T22:00:08 14958 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 2026-09-06T22:00:08 14959 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2410.19 2026-09-06T22:00:08 14960 HCM7625734 2026-02-11T00:00:00 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 1.36 2026-09-06T22:00:08 14961 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 2026-09-06T22:00:08 14962 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 2026-09-06T22:00:08 14963 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14964 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -6.21 2026-09-06T22:00:08 14965 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14966 APV7651473 2026-03-17T00:00:00 2026 3 520202 Energy - 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Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.52 2026-09-06T22:00:08 14979 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 14980 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000383537 ANGELA TORRES PIZANO VELASQUEZ 419.32 2026-09-06T22:00:08 14982 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 0000348206 TOGETHER WE CAN CONSULTING LLC 300.0 2026-09-06T22:00:08 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 0000364074 VERNELL HARRIS 1147.26 2026-09-06T22:00:08 14984 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000299246 ALLISON GRESSLEY LOVINS 630.24 2026-09-06T22:00:08 14986 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 2026-09-06T22:00:08 14987 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14988 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 2026-09-06T22:00:08 14989 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 2026-09-06T22:00:08 14990 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 0000064781 PORTER COUNTY 23458.66 2026-09-06T22:00:08 14991 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14992 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14993 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 2026-09-06T22:00:08 14994 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14995 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 and Child Health Services Block Grant to the States General Ledger Entry 1873.13 2026-09-06T22:00:08 14996 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 14997 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 14998 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 2026-09-06T22:00:08 14999 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 2026-09-06T22:00:08 15000 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 2026-09-06T22:00:08 15001 APV7656371 2026-03-24T00:00:00 2026 3 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 1093.85 2026-09-06T22:00:08 15002 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 2026-09-06T22:00:08 15003 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 2026-09-06T22:00:08 15004 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15005 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15006 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15007 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 2026-09-06T22:00:08 15008 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-09-06T22:00:08 15009 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 2026-09-06T22:00:08 15010 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 2026-09-06T22:00:08 15011 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 2026-09-06T22:00:08 15012 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 2026-09-06T22:00:08 15013 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15014 0007638437 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 15015 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 15016 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 2026-09-06T22:00:08 15017 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 2026-09-06T22:00:08 15018 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 15019 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 Temporary Assistance for Needy Families General Ledger Entry 0.27 2026-09-06T22:00:08 15020 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 2026-09-06T22:00:08 15021 HCM7653994 2026-03-25T00:00:00 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 2026-09-06T22:00:08 15022 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 2026-09-06T22:00:08 15023 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 2026-09-06T22:00:08 15024 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 2026-09-06T22:00:08 15025 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 2026-09-06T22:00:08 15026 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 2026-09-06T22:00:08 15027 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 2026-09-06T22:00:08 15028 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 2026-09-06T22:00:08 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 0000373360 PERRY JACKSON 291.33 2026-09-06T22:00:08 15030 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 2026-09-06T22:00:08 15031 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1759.12 2026-09-06T22:00:08 15032 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 State and Tribal Indoor Radon Grants General Ledger Entry 54.3 2026-09-06T22:00:08 15033 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 Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5604.33 2026-09-06T22:00:08 15034 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15035 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 2026-09-06T22:00:08 15036 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 2026-09-06T22:00:08 15037 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-09-06T22:00:08 15038 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 2026-09-06T22:00:08 15039 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 2026-09-06T22:00:08 15040 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 2026-09-06T22:00:08 15041 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 2026-09-06T22:00:08 15042 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15043 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 2026-09-06T22:00:08 15044 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15045 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 2026-09-06T22:00:08 15046 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 2026-09-06T22:00:08 15047 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15048 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 2026-09-06T22:00:08 15049 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15050 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 2026-09-06T22:00:08 15051 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 2026-09-06T22:00:08 15052 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 2026-09-06T22:00:08 15053 HCM7653947 2026-03-25T00:00:00 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 0.03 2026-09-06T22:00:08 15054 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 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 2026-09-06T22:00:08 15055 HCM7579644 2026-01-28T00:00:00 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 2026-09-06T22:00:08 15056 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 2026-09-06T22:00:08 15057 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 2026-09-06T22:00:08 15058 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 2026-09-06T22:00:08 15059 APV7577450 2026-01-21T00:00:00 2026 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 6148.12 2026-09-06T22:00:08 15060 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 2026-09-06T22:00:08 15061 0007657035 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 15062 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 2026-09-06T22:00:08 15063 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 2026-09-06T22:00:08 15064 APV7579104 2026-01-23T00:00:00 2026 3 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 837.11 2026-09-06T22:00:08 15065 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 2026-09-06T22:00:08 15066 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 2026-09-06T22:00:08 15067 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 15068 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 2026-09-06T22:00:08 15069 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 2026-09-06T22:00:08 15070 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 2026-09-06T22:00:08 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 0000144348 TONYA MITCHELL 797.6 2026-09-06T22:00:08 15072 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 2026-09-06T22:00:08 15073 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 2026-09-06T22:00:08 15074 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 2026-09-06T22:00:08 15075 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15076 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 2026-09-06T22:00:08 15077 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15078 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 11922.15 2026-09-06T22:00:08 15079 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 2026-09-06T22:00:08 15080 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 2026-09-06T22:00:08 15081 0007564091 2026-01-08T00:00:00 2026 3 659270 Data 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 241.78 2026-09-06T22:00:08 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 0000359001 BRANDI CRABB 979.23 2026-09-06T22:00:08 15083 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15084 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 0000085361 BURGESS AND NIPLE INC 31284.61 2026-09-06T22:00:08 15085 APV7656371 2026-03-24T00:00:00 2026 3 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 135.96 2026-09-06T22:00:08 15086 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 2026-09-06T22:00:08 15087 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15088 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 2026-09-06T22:00:08 15089 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15090 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 2026-09-06T22:00:08 15091 APV7579104 2026-01-23T00:00:00 2026 3 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 290.03 2026-09-06T22:00:08 15092 0007648350 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 0.5 2026-09-06T22:00:08 15093 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 2026-09-06T22:00:08 15094 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 2026-09-06T22:00:08 15095 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 2026-09-06T22:00:08 15096 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 2026-09-06T22:00:08 15097 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 2026-09-06T22:00:08 15098 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 2026-09-06T22:00:08 15099 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 2026-09-06T22:00:08 15100 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 2026-09-06T22:00:08 15101 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15102 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 Foster Care Title IV-E General Ledger Entry -793.99 2026-09-06T22:00:08 15103 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 2026-09-06T22:00:08 15104 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 2026-09-06T22:00:08 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 0000407437 JEANINE L FLICKINGER 2861.3 2026-09-06T22:00:08 15106 APV7635104 2026-02-20T00:00:00 2026 3 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 722.5 2026-09-06T22:00:08 15107 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1377.68 2026-09-06T22:00:08 15108 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 2026-09-06T22:00:08 15109 APV7628725 2026-02-11T00:00:00 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 143.82 2026-09-06T22:00:08 15110 APV7635104 2026-02-20T00:00:00 2026 3 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 470.43 2026-09-06T22:00:08 15111 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 2026-09-06T22:00:08 15112 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 2026-09-06T22:00:08 15113 HCM7625698 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 15114 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15115 APV7579104 2026-01-23T00:00:00 2026 3 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 253.78 2026-09-06T22:00:08 15116 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 2026-09-06T22:00:08 15117 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 2026-09-06T22:00:08 15118 APV7656371 2026-03-24T00:00:00 2026 3 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 679.77 2026-09-06T22:00:08 15119 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 2026-09-06T22:00:08 15120 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 2026-09-06T22:00:08 15121 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 Prevention and Treatment of Substance Abuse General Ledger Entry 271.42 2026-09-06T22:00:08 15122 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 2026-09-06T22:00:08 15123 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15124 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15125 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 2026-09-06T22:00:08 15126 0007625610 2026-02-06T00:00:00 2026 3 516002 FICA - 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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 2026-09-06T22:00:08 15138 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15139 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15140 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 2026-09-06T22:00:08 15141 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15142 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 389.79 2026-09-06T22:00:08 15143 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15144 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15145 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 2026-09-06T22:00:08 15146 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15147 APV7656371 2026-03-24T00:00:00 2026 3 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 455.25 2026-09-06T22:00:08 15148 0007626544 2026-02-09T00:00:00 2026 3 595520 OutoSt 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 Registered Apprenticeship General Ledger Entry 0.07 2026-09-06T22:00:08 15154 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 2026-09-06T22:00:08 15155 EXV7582150 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 50.79 2026-09-06T22:00:08 15156 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 0000051925 INDIANA UNIVERSITY HEALTH INC 195.0 2026-09-06T22:00:08 15157 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15158 0007584373 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health 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 0000392783 WILLIAM ARNOLD 3100.0 2026-09-06T22:00:08 15179 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 2026-09-06T22:00:08 15180 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 2026-09-06T22:00:08 15181 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 2026-09-06T22:00:08 15182 0007624601 2026-02-01T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.0 2026-09-06T22:00:08 15265 APV7656371 2026-03-24T00:00:00 2026 3 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 233.06 2026-09-06T22:00:08 15266 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 2026-09-06T22:00:08 15267 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 2026-09-06T22:00:08 15268 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 2026-09-06T22:00:08 15269 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 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 15500.0 2026-09-06T22:00:08 15270 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 2026-09-06T22:00:08 15271 0007580663 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 22.11 2026-09-06T22:00:08 15272 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 102.83 2026-09-06T22:00:08 15273 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 2026-09-06T22:00:08 15274 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15275 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 2026-09-06T22:00:08 15276 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 2026-09-06T22:00:08 15277 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 2026-09-06T22:00:08 15278 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 Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-09-06T22:00:08 15279 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 2026-09-06T22:00:08 15280 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 2026-09-06T22:00:08 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 0000352704 LEAH CURRY 642.22 2026-09-06T22:00:08 15282 HCM7634574 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 15283 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 2026-09-06T22:00:08 15284 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 2026-09-06T22:00:08 15285 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 2026-09-06T22:00:08 15286 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 2026-09-06T22:00:08 15287 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 2026-09-06T22:00:08 15288 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 2026-09-06T22:00:08 15289 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15290 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 2026-09-06T22:00:08 15291 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 2026-09-06T22:00:08 15292 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15293 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 2026-09-06T22:00:08 15294 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 2026-09-06T22:00:08 15295 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15296 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 2026-09-06T22:00:08 15297 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 2026-09-06T22:00:08 15298 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15299 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 2026-09-06T22:00:08 15300 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15301 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 2026-09-06T22:00:08 15302 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 2026-09-06T22:00:08 15303 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 15304 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 2026-09-06T22:00:08 15305 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 2026-09-06T22:00:08 15306 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 2026-09-06T22:00:08 15307 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 2026-09-06T22:00:08 15308 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15309 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 2026-09-06T22:00:08 15310 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 2026-09-06T22:00:08 15311 0007572568 2026-01-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 15312 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15313 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15314 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 2026-09-06T22:00:08 15315 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 2026-09-06T22:00:08 15316 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 15317 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15318 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 2026-09-06T22:00:08 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 0000404023 ADDISON HAYNES 489.61 2026-09-06T22:00:08 15320 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 2026-09-06T22:00:08 15321 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15322 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 0000323367 JERRY JENKINS 660.25 2026-09-06T22:00:08 15323 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 2026-09-06T22:00:08 15324 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 2026-09-06T22:00:08 15325 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 2026-09-06T22:00:08 15326 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 2026-09-06T22:00:08 15327 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 2026-09-06T22:00:08 15328 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 2026-09-06T22:00:08 15329 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 2026-09-06T22:00:08 15330 0007639584 2026-03-08T00:00:00 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 3479.96 2026-09-06T22:00:08 15331 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15332 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 2026-09-06T22:00:08 15333 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000306325 DANA ARENT 349.59 2026-09-06T22:00:08 15335 0007635583 2026-02-23T00:00:00 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 0.0 2026-09-06T22:00:08 15336 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15337 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15338 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 2026-09-06T22:00:08 15339 HCM7570811 2026-01-14T00:00:00 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 391.31 2026-09-06T22:00:08 15340 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 2026-09-06T22:00:08 15341 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 2026-09-06T22:00:08 15342 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310159 CHRISTOPHER PLUMMER 217.52 2026-09-06T22:00:08 15343 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 2026-09-06T22:00:08 15344 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 15345 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 2026-09-06T22:00:08 15346 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 15347 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 2026-09-06T22:00:08 15348 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15349 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.62 2026-09-06T22:00:08 15350 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 2026-09-06T22:00:08 15351 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 2026-09-06T22:00:08 15352 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 2026-09-06T22:00:08 15353 0007584431 2026-01-31T00:00:00 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 0.26 2026-09-06T22:00:08 15354 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 2026-09-06T22:00:08 15355 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 2026-09-06T22:00:08 15356 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 2026-09-06T22:00:08 15357 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 2026-09-06T22:00:08 15358 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) 0000121343 PLAINFIELD COMM SCHOOL TREAS 2623.61 2026-09-06T22:00:08 15359 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15360 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 2026-09-06T22:00:08 15361 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 2026-09-06T22:00:08 15362 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 0000194001 SOUTHWEST SCHL CORP TREASURER 35413.04 2026-09-06T22:00:08 15363 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 2026-09-06T22:00:08 15364 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15365 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 2026-09-06T22:00:08 15366 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 2026-09-06T22:00:08 15367 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15368 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 0000146618 MANGALA HASANADKA 4392.0 2026-09-06T22:00:08 15369 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 2026-09-06T22:00:08 15370 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 2026-09-06T22:00:08 15371 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 2026-09-06T22:00:08 15372 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 2026-09-06T22:00:08 15373 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 2026-09-06T22:00:08 15374 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 232.38 2026-09-06T22:00:08 15375 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 2026-09-06T22:00:08 15376 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 0000407970 CONNECTION CAFE INC 50000.0 2026-09-06T22:00:08 15377 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15378 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15379 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15380 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15381 HCM7644492 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 11.46 2026-09-06T22:00:08 15382 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 0000121156 ROCHESTER COMM SCHL CORP TREAS 2180.0 2026-09-06T22:00:08 15383 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 2026-09-06T22:00:08 15384 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 2026-09-06T22:00:08 15385 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 Children's Health Insurance Program General Ledger Entry 3.93 2026-09-06T22:00:08 15386 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 B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3243.22 2026-09-06T22:00:08 15387 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 2026-09-06T22:00:08 15388 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 2026-09-06T22:00:08 15389 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 2026-09-06T22:00:08 15390 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 2026-09-06T22:00:08 15391 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 2026-09-06T22:00:08 15392 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 0000344379 TERESA WESTERN 445.87 2026-09-06T22:00:08 15393 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 2026-09-06T22:00:08 15394 APV7635104 2026-02-20T00:00:00 2026 3 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 2187.57 2026-09-06T22:00:08 15395 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 2026-09-06T22:00:08 15396 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 2026-09-06T22:00:08 15397 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 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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 2026-09-06T22:00:08 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 0000002222 PARK CENTER INC 14.0 2026-09-06T22:00:08 15403 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 2026-09-06T22:00:08 15404 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 2026-09-06T22:00:08 15405 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 State Grants for Protection and Advocacy Services General Ledger Entry 6.54 2026-09-06T22:00:08 15406 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15407 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 2026-09-06T22:00:08 15408 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 2026-09-06T22:00:08 15409 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 WIOA Adult Program General Ledger Entry 4.44 2026-09-06T22:00:08 15410 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 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-09-06T22:00:08 15411 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 2026-09-06T22:00:08 15412 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 2026-09-06T22:00:08 15413 APV7656371 2026-03-24T00:00:00 2026 3 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 569.26 2026-09-06T22:00:08 15414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.32 2026-09-06T22:00:08 15421 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 2026-09-06T22:00:08 15422 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 2026-09-06T22:00:08 15423 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach 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15427 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 2026-09-06T22:00:08 15428 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 2026-09-06T22:00:08 15429 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 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-09-06T22:00:08 15430 APV7631284 2026-02-16T00:00:00 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 2026-09-06T22:00:08 15431 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 2026-09-06T22:00:08 15432 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15433 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 58975.43 2026-09-06T22:00:08 15434 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 2026-09-06T22:00:08 15435 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 2026-09-06T22:00:08 15436 APV7636905 2026-02-24T00:00:00 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 2026-09-06T22:00:08 15437 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 2026-09-06T22:00:08 15438 APV7635104 2026-02-20T00:00:00 2026 3 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 2064.34 2026-09-06T22:00:08 15439 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 2026-09-06T22:00:08 15440 0007568934 2026-01-07T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -10.97 2026-09-06T22:00:08 15441 APV7635104 2026-02-20T00:00:00 2026 3 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 778.68 2026-09-06T22:00:08 15442 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 2026-09-06T22:00:08 15443 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 2026-09-06T22:00:08 15444 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 15445 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 2026-09-06T22:00:08 15446 0007582335 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 2026-09-06T22:00:08 15447 0007579715 2026-01-26T00:00:00 2026 3 652331 WAN 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 38.61 2026-09-06T22:00:08 15448 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15449 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15450 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 2026-09-06T22:00:08 15451 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 2026-09-06T22:00:08 15452 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 2026-09-06T22:00:08 15453 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 2026-09-06T22:00:08 15454 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 2026-09-06T22:00:08 15455 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 2026-09-06T22:00:08 15456 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 2026-09-06T22:00:08 15457 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 2026-09-06T22:00:08 15458 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 2026-09-06T22:00:08 15459 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 2026-09-06T22:00:08 15460 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 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-09-06T22:00:08 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 0000418614 TIFFANY PARKS 476.2 2026-09-06T22:00:08 15462 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 2026-09-06T22:00:08 15463 APV7656371 2026-03-24T00:00:00 2026 3 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 660.35 2026-09-06T22:00:08 15464 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 2026-09-06T22:00:08 15465 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.69 2026-09-06T22:00:08 15466 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 2026-09-06T22:00:08 15467 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15468 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 2026-09-06T22:00:08 15469 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 2026-09-06T22:00:08 15470 APV7635104 2026-02-20T00:00:00 2026 3 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 396.37 2026-09-06T22:00:08 15471 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 2026-09-06T22:00:08 15472 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 2026-09-06T22:00:08 15473 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 2026-09-06T22:00:08 15474 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 15475 APV7640884 2026-03-02T00:00:00 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 0.0 2026-09-06T22:00:08 15476 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 2026-09-06T22:00:08 15477 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15478 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15479 APV7577450 2026-01-21T00:00:00 2026 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 1505.86 2026-09-06T22:00:08 15480 APV7635104 2026-02-20T00:00:00 2026 3 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 1276.61 2026-09-06T22:00:08 15481 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 2026-09-06T22:00:08 15482 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 2026-09-06T22:00:08 15483 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 Opioid STR General Ledger Entry 14.58 2026-09-06T22:00:08 15484 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 2026-09-06T22:00:08 15485 APV7579104 2026-01-23T00:00:00 2026 3 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 1168.66 2026-09-06T22:00:08 15486 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 2026-09-06T22:00:08 15487 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 2026-09-06T22:00:08 15488 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 2026-09-06T22:00:08 15489 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 2026-09-06T22:00:08 15490 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15491 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 Crime Victim Assistance General Ledger Entry 5.55 2026-09-06T22:00:08 15492 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 15493 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 2026-09-06T22:00:08 15494 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 2026-09-06T22:00:08 15495 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 2026-09-06T22:00:08 15496 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15497 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 2026-09-06T22:00:08 15498 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 15499 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 2026-09-06T22:00:08 15500 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 15501 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15502 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 2026-09-06T22:00:08 15503 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 2026-09-06T22:00:08 15504 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15505 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 2026-09-06T22:00:08 15506 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 2026-09-06T22:00:08 15507 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15508 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15509 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 2026-09-06T22:00:08 15510 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 2026-09-06T22:00:08 15511 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 2026-09-06T22:00:08 15512 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15513 APV7656371 2026-03-24T00:00:00 2026 3 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 1547.35 2026-09-06T22:00:08 15514 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 2026-09-06T22:00:08 15515 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 2026-09-06T22:00:08 15516 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 2026-09-06T22:00:08 15517 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 2026-09-06T22:00:08 15518 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 2026-09-06T22:00:08 15519 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 2026-09-06T22:00:08 15520 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 2026-09-06T22:00:08 15521 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 2026-09-06T22:00:08 15522 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 2026-09-06T22:00:08 15523 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 2026-09-06T22:00:08 15524 0007625597 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 2026-09-06T22:00:08 15525 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 2026-09-06T22:00:08 15526 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 2026-09-06T22:00:08 15527 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 0000431348 LEAH NAVE 2082.4 2026-09-06T22:00:08 15528 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 2026-09-06T22:00:08 15529 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15530 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 Child Support Services General Ledger Entry -146.03 2026-09-06T22:00:08 15531 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15532 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 2026-09-06T22:00:08 15533 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 2026-09-06T22:00:08 15534 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15535 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 0000346228 INDIANA FILTER SUPPLY LLC 71.5 2026-09-06T22:00:08 15536 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 2026-09-06T22:00:08 15537 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15538 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 2026-09-06T22:00:08 15539 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 2026-09-06T22:00:08 15540 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 2026-09-06T22:00:08 15541 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 0000051259 BALL STATE UNIVERSITY 2600.0 2026-09-06T22:00:08 15542 0007583352 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.02 2026-09-06T22:00:08 15543 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 2026-09-06T22:00:08 15544 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 Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 134856.9 2026-09-06T22:00:08 15545 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 2026-09-06T22:00:08 15546 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 2026-09-06T22:00:08 15547 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 2026-09-06T22:00:08 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 0000386079 HELEN MAGNO 854.57 2026-09-06T22:00:08 15549 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 15550 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15551 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15552 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 0000051117 SHAMBAUGH AND SON LP 610.0 2026-09-06T22:00:08 15553 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15554 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 Adoption Assistance General Ledger Entry 178.01 2026-09-06T22:00:08 15555 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15556 0007628371 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 -3.69 2026-09-06T22:00:08 15557 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15558 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 2026-09-06T22:00:08 15559 0007639572 2026-03-08T00:00:00 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 49.33 2026-09-06T22:00:08 15560 HCM7625696 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 15561 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 15562 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 2026-09-06T22:00:08 15563 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 2026-09-06T22:00:08 15564 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 8.07 2026-09-06T22:00:08 15565 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 2026-09-06T22:00:08 15566 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 2026-09-06T22:00:08 15567 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 2026-09-06T22:00:08 15568 0007627432 2026-02-10T00:00:00 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 2026-09-06T22:00:08 15569 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15570 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 2026-09-06T22:00:08 15571 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 15572 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 2026-09-06T22:00:08 15573 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 2026-09-06T22:00:08 15574 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 2026-09-06T22:00:08 15575 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 2026-09-06T22:00:08 15576 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 2026-09-06T22:00:08 15577 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 2026-09-06T22:00:08 15578 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15579 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15580 APV7635104 2026-02-20T00:00:00 2026 3 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 678.95 2026-09-06T22:00:08 15581 APV7656371 2026-03-24T00:00:00 2026 3 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 1312.36 2026-09-06T22:00:08 15582 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 2026-09-06T22:00:08 15583 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 2026-09-06T22:00:08 15584 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 2026-09-06T22:00:08 15585 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15586 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 32.49 2026-09-06T22:00:08 15587 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15588 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 5.29 2026-09-06T22:00:08 15589 0007566433 2026-01-02T00:00:00 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 2026-09-06T22:00:08 15590 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 2026-09-06T22:00:08 15591 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 2026-09-06T22:00:08 15592 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15593 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 2026-09-06T22:00:08 15594 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 2026-09-06T22:00:08 15595 APV7579104 2026-01-23T00:00:00 2026 3 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 996.99 2026-09-06T22:00:08 15596 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 2026-09-06T22:00:08 15597 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15598 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 2026-09-06T22:00:08 15599 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15600 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 2026-09-06T22:00:08 15601 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 2026-09-06T22:00:08 15602 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 2026-09-06T22:00:08 15603 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 0000063969 BLACKFORD COUNTY 19462.08 2026-09-06T22:00:08 15604 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 2026-09-06T22:00:08 15605 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 2026-09-06T22:00:08 15606 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 2026-09-06T22:00:08 15607 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15608 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15609 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 Adoption Assistance General Ledger Entry -3.4 2026-09-06T22:00:08 15610 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 2026-09-06T22:00:08 15611 APV7633102 2026-02-18T00:00:00 2026 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 859.75 2026-09-06T22:00:08 15612 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 2026-09-06T22:00:08 15613 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 2026-09-06T22:00:08 15614 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15615 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 2026-09-06T22:00:08 15616 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 2026-09-06T22:00:08 15617 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15618 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 2026-09-06T22:00:08 15619 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 2026-09-06T22:00:08 15620 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 2026-09-06T22:00:08 15621 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 2026-09-06T22:00:08 15622 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 Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-09-06T22:00:08 15623 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 15624 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 2026-09-06T22:00:08 15625 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 2026-09-06T22:00:08 15626 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 2026-09-06T22:00:08 15627 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 2026-09-06T22:00:08 15628 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15629 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15630 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15631 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 2026-09-06T22:00:08 15632 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120933 ST NICHOLAS CATHOLIC CHURCH 4679.61 2026-09-06T22:00:08 15633 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 2026-09-06T22:00:08 15634 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 2026-09-06T22:00:08 15635 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 2026-09-06T22:00:08 15636 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15637 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 2026-09-06T22:00:08 15638 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15639 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 2026-09-06T22:00:08 15640 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 2026-09-06T22:00:08 15641 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 2026-09-06T22:00:08 15642 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15643 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 2026-09-06T22:00:08 15644 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15645 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 2026-09-06T22:00:08 15646 0007641776 2026-03-03T00:00:00 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 14.89 2026-09-06T22:00:08 15647 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 2026-09-06T22:00:08 15648 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 2026-09-06T22:00:08 15649 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 2026-09-06T22:00:08 15650 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 8570.82 2026-09-06T22:00:08 15651 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 2026-09-06T22:00:08 15652 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 2026-09-06T22:00:08 15653 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 2026-09-06T22:00:08 15654 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 2026-09-06T22:00:08 15655 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 15656 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 2026-09-06T22:00:08 15657 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15658 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15659 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 2026-09-06T22:00:08 15660 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 2026-09-06T22:00:08 15661 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 15662 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 2026-09-06T22:00:08 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 0000373390 PEGGY LEWIS 1605.56 2026-09-06T22:00:08 15664 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 0000071210 MERIDIAN MEDICAL SERVICES INC 270.0 2026-09-06T22:00:08 15665 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 0000434052 LINDA FERGUSON 371.85 2026-09-06T22:00:08 15666 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15667 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 2026-09-06T22:00:08 15668 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 2026-09-06T22:00:08 15669 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 2026-09-06T22:00:08 15670 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 2026-09-06T22:00:08 15671 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 2026-09-06T22:00:08 15672 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 2026-09-06T22:00:08 15673 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 2026-09-06T22:00:08 15674 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 2026-09-06T22:00:08 15675 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15676 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 2026-09-06T22:00:08 15677 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15678 APV7635104 2026-02-20T00:00:00 2026 3 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 617.94 2026-09-06T22:00:08 15679 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15680 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 2026-09-06T22:00:08 15681 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2385.96 2026-09-06T22:00:08 15682 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15683 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 2026-09-06T22:00:08 15684 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 15685 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 2026-09-06T22:00:08 15686 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 2026-09-06T22:00:08 15687 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 2026-09-06T22:00:08 15688 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15689 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 2026-09-06T22:00:08 15690 APV7635104 2026-02-20T00:00:00 2026 3 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 220.76 2026-09-06T22:00:08 15691 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 2026-09-06T22:00:08 15692 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 2026-09-06T22:00:08 15693 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15694 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15695 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 Grants to States for Medicaid General Ledger Entry 3493.77 2026-09-06T22:00:08 15696 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 2026-09-06T22:00:08 15697 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 0000056764 HUNTINGTON COUNTY 4003.2 2026-09-06T22:00:08 15698 APV7635104 2026-02-20T00:00:00 2026 3 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 542.08 2026-09-06T22:00:08 15699 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 2026-09-06T22:00:08 15700 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 2026-09-06T22:00:08 15701 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15702 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 2026-09-06T22:00:08 15703 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 240.83 2026-09-06T22:00:08 15704 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 2026-09-06T22:00:08 15705 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15706 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15707 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15708 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 2026-09-06T22:00:08 15709 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15710 0007572568 2026-01-13T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.92 2026-09-06T22:00:08 15711 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 2026-09-06T22:00:08 15712 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15713 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15714 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15715 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 2026-09-06T22:00:08 15716 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 State and Community Highway Safety General Ledger Entry -1.52 2026-09-06T22:00:08 15717 APV7635104 2026-02-20T00:00:00 2026 3 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 1471.89 2026-09-06T22:00:08 15718 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 42616.23 2026-09-06T22:00:08 15719 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15720 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15721 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 2026-09-06T22:00:08 15722 HCM7644437 2026-03-11T00:00:00 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 299.3 2026-09-06T22:00:08 15723 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 2026-09-06T22:00:08 15724 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15725 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 2026-09-06T22:00:08 15726 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 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-09-06T22:00:08 15727 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 2026-09-06T22:00:08 15728 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 2026-09-06T22:00:08 15729 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193822 MILAN COMM SCHOOL CORP TREAS 12260.2 2026-09-06T22:00:08 15730 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 2026-09-06T22:00:08 15731 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 2026-09-06T22:00:08 15732 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 2026-09-06T22:00:08 15733 0007581401 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 52159.44 2026-09-06T22:00:08 15734 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15735 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 2026-09-06T22:00:08 15736 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 2026-09-06T22:00:08 15737 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15738 APV7579104 2026-01-23T00:00:00 2026 3 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 1014.76 2026-09-06T22:00:08 15739 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 2026-09-06T22:00:08 15740 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15741 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 2026-09-06T22:00:08 15742 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 2026-09-06T22:00:08 15743 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15744 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 2026-09-06T22:00:08 15745 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 2026-09-06T22:00:08 15746 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 2026-09-06T22:00:08 15747 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15748 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 2026-09-06T22:00:08 15749 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 2026-09-06T22:00:08 15750 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15751 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 2026-09-06T22:00:08 15752 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 Food and Drug Administration Research General Ledger Entry 2.87 2026-09-06T22:00:08 15753 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 2026-09-06T22:00:08 15754 APV7582789 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 77671.12 2026-09-06T22:00:08 15755 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 2026-09-06T22:00:08 15756 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15757 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 2026-09-06T22:00:08 15758 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15759 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 2026-09-06T22:00:08 15760 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 2026-09-06T22:00:08 15761 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15762 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15763 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15764 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 57.03 2026-09-06T22:00:08 15765 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 2026-09-06T22:00:08 15766 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 2026-09-06T22:00:08 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 0000274045 WAYNE FIELDS 1159.01 2026-09-06T22:00:08 15768 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15769 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 2026-09-06T22:00:08 15770 0007631786 2026-02-17T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 15771 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15772 0007576397 2026-01-20T00:00:00 2026 3 652331 WAN 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 39.48 2026-09-06T22:00:08 15773 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 2026-09-06T22:00:08 15774 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 2026-09-06T22:00:08 15775 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 2026-09-06T22:00:08 15776 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15777 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 2026-09-06T22:00:08 15778 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 2026-09-06T22:00:08 15779 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 2026-09-06T22:00:08 15780 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15781 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 2026-09-06T22:00:08 15782 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15783 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 2026-09-06T22:00:08 15784 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15785 APV7567271 2026-01-05T00:00:00 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 0000057167 US BANK 168.72 2026-09-06T22:00:08 15786 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 Child Care and Development Block Grant General Ledger Entry 13310.9 2026-09-06T22:00:08 15787 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, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1114.71 2026-09-06T22:00:08 15788 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 2026-09-06T22:00:08 15789 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 2026-09-06T22:00:08 15790 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15791 APV7624908 2026-02-05T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 20.8 2026-09-06T22:00:08 15792 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 2026-09-06T22:00:08 15793 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 2026-09-06T22:00:08 15794 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15795 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15796 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 2026-09-06T22:00:08 15797 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15798 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 2026-09-06T22:00:08 15799 0007639382 2026-02-27T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 369.91 2026-09-06T22:00:08 15800 APV7652294 2026-03-18T00:00:00 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 0000110347 WORTHINGTON, TOWN OF 72503.78 2026-09-06T22:00:08 15801 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 2026-09-06T22:00:08 15802 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 15803 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15804 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15805 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 2026-09-06T22:00:08 15806 0007576409 2026-01-20T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 15807 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 2026-09-06T22:00:08 15808 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 15809 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15810 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 2026-09-06T22:00:08 15811 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 2026-09-06T22:00:08 15812 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 2026-09-06T22:00:08 15813 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 2026-09-06T22:00:08 15814 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15815 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15816 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15817 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 2026-09-06T22:00:08 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 0000386338 JESSIE MOLINA 388.44 2026-09-06T22:00:08 15819 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15820 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 2026-09-06T22:00:08 15821 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 2026-09-06T22:00:08 15822 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 2026-09-06T22:00:08 15823 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 2026-09-06T22:00:08 15824 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 2026-09-06T22:00:08 15825 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 2026-09-06T22:00:08 15826 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 2026-09-06T22:00:08 15827 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 2026-09-06T22:00:08 15828 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 2026-09-06T22:00:08 15829 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 2026-09-06T22:00:08 15830 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 2026-09-06T22:00:08 15831 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 2026-09-06T22:00:08 15832 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 2026-09-06T22:00:08 15833 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 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-09-06T22:00:08 15834 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 2026-09-06T22:00:08 15835 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 15836 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 0000294208 STEVE MARLOW PC 174.0 2026-09-06T22:00:08 15837 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15838 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 354.58 2026-09-06T22:00:08 15839 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15840 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15841 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 0000120649 FT. WAYNE COMM SCHL TREASURER 536544.46 2026-09-06T22:00:08 15842 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 2026-09-06T22:00:08 15843 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 2026-09-06T22:00:08 15844 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15845 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 2026-09-06T22:00:08 15846 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 2026-09-06T22:00:08 15847 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 2026-09-06T22:00:08 15848 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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 8203.02 2026-09-06T22:00:08 15849 APV7635104 2026-02-20T00:00:00 2026 3 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 1350.06 2026-09-06T22:00:08 15850 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 2026-09-06T22:00:08 15851 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15852 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 0000348675 SPRINKLE CONSULTING INC 334.0 2026-09-06T22:00:08 15853 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 2026-09-06T22:00:08 15854 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 2026-09-06T22:00:08 15855 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 2026-09-06T22:00:08 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 0000338716 ANDREA SHARP 803.38 2026-09-06T22:00:08 15857 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 2026-09-06T22:00:08 15858 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 2026-09-06T22:00:08 15859 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 2026-09-06T22:00:08 15860 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15861 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 State Grants for Protection and Advocacy Services General Ledger Entry 1.7 2026-09-06T22:00:08 15862 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 2026-09-06T22:00:08 15863 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 2026-09-06T22:00:08 15864 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 0000121210 MARION COMM SCHOOL TREASURER 19983.58 2026-09-06T22:00:08 15865 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15866 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 0000434028 CULTIVATING LIFE CLINIC INCORPORATED 31250.0 2026-09-06T22:00:08 15867 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15868 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 15869 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 204.82 2026-09-06T22:00:08 15870 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 2026-09-06T22:00:08 15871 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 2026-09-06T22:00:08 15872 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 2026-09-06T22:00:08 15873 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 50.44 2026-09-06T22:00:08 15874 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15875 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 2026-09-06T22:00:08 15876 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000329441 CYLER HANCOCK 1123.89 2026-09-06T22:00:08 15878 0007582319 2026-01-30T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 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 2026-09-06T22:00:08 15879 0007578822 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 828.47 2026-09-06T22:00:08 15880 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 2026-09-06T22:00:08 15881 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 2026-09-06T22:00:08 15882 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 15883 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 2026-09-06T22:00:08 15884 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 2026-09-06T22:00:08 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 0000274355 ROLAND M ELLIS III 339.88 2026-09-06T22:00:08 15886 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 2026-09-06T22:00:08 15887 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.17 2026-09-06T22:00:08 15888 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 2026-09-06T22:00:08 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 0000411800 ANDREW BRIAN HANEY 510.22 2026-09-06T22:00:08 15890 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 15891 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15892 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 2026-09-06T22:00:08 15893 0007657097 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 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 0000410883 ABBIE D BALBACH 683.16 2026-09-06T22:00:08 15895 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15896 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15897 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 30388.93 2026-09-06T22:00:08 15898 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 2026-09-06T22:00:08 15899 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 15900 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 2026-09-06T22:00:08 15901 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 2026-09-06T22:00:08 15902 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 2026-09-06T22:00:08 15903 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 2026-09-06T22:00:08 15904 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15905 APV7577450 2026-01-21T00:00:00 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 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 374.85 2026-09-06T22:00:08 15906 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000377828 STEPHENIE JAY 1102.67 2026-09-06T22:00:08 15908 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-09-06T22:00:08 15909 0007629256 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 2026-09-06T22:00:08 15910 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 2026-09-06T22:00:08 15911 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 2026-09-06T22:00:08 15912 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 Adoption Assistance General Ledger Entry 1.01 2026-09-06T22:00:08 15913 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 2026-09-06T22:00:08 15914 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 2026-09-06T22:00:08 15915 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 2026-09-06T22:00:08 15916 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15917 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15918 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 Child Support Services General Ledger Entry 999.9 2026-09-06T22:00:08 15919 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 2026-09-06T22:00:08 15920 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 2026-09-06T22:00:08 15921 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 2026-09-06T22:00:08 15922 APV7656371 2026-03-24T00:00:00 2026 3 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 776.88 2026-09-06T22:00:08 15923 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15924 APV7640884 2026-03-02T00:00:00 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 0000304840 NEW HOLLAND RICHMOND 523.37 2026-09-06T22:00:08 15925 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -521.97 2026-09-06T22:00:08 15926 0007568034 2026-01-06T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 15927 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 for Diabetes Control Programs General Ledger Entry 25.76 2026-09-06T22:00:08 15928 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 Adoption Assistance General Ledger Entry 1431.93 2026-09-06T22:00:08 15929 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 2026-09-06T22:00:08 15930 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15931 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15932 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 15933 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15934 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15935 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 2026-09-06T22:00:08 15936 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15937 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 2026-09-06T22:00:08 15938 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 2026-09-06T22:00:08 15939 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 2026-09-06T22:00:08 15940 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 Project Safe Neighborhoods General Ledger Entry 1.58 2026-09-06T22:00:08 15941 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 2026-09-06T22:00:08 15942 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15943 0007629300 2026-02-12T00:00:00 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 2.04 2026-09-06T22:00:08 15944 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 2026-09-06T22:00:08 15945 APV7633102 2026-02-18T00:00:00 2026 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 31020.69 2026-09-06T22:00:08 15946 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15947 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 2026-09-06T22:00:08 15948 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15949 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 2026-09-06T22:00:08 15950 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 2026-09-06T22:00:08 15951 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 2026-09-06T22:00:08 15952 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 2026-09-06T22:00:08 15953 APV7579104 2026-01-23T00:00:00 2026 3 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 703.15 2026-09-06T22:00:08 15954 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 2026-09-06T22:00:08 15955 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15956 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 2026-09-06T22:00:08 15957 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 2026-09-06T22:00:08 15958 0007633648 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 2026-09-06T22:00:08 15959 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15960 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 2026-09-06T22:00:08 15961 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 2026-09-06T22:00:08 15962 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 2026-09-06T22:00:08 15963 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 2026-09-06T22:00:08 15964 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 15965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331084 JENNIFER URBAN 308.16 2026-09-06T22:00:08 15966 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 2026-09-06T22:00:08 15967 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15968 0007577091 2026-01-21T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6084.0 2026-09-06T22:00:08 15969 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 15970 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 Adult Program General Ledger Entry 1.12 2026-09-06T22:00:08 15971 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15972 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 Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-09-06T22:00:08 15973 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 2026-09-06T22:00:08 15974 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 2026-09-06T22:00:08 15975 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 2026-09-06T22:00:08 15976 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15977 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15978 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 2026-09-06T22:00:08 15979 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 2026-09-06T22:00:08 15980 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 2026-09-06T22:00:08 15981 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 2026-09-06T22:00:08 15982 0007636610 2026-02-24T00:00:00 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 8457.43 2026-09-06T22:00:08 15983 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 2026-09-06T22:00:08 15984 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15985 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15986 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 2026-09-06T22:00:08 15987 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15988 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15989 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 15990 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 2026-09-06T22:00:08 15991 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 15992 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 2026-09-06T22:00:08 15993 APV7656371 2026-03-24T00:00:00 2026 3 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 899.62 2026-09-06T22:00:08 15994 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 2026-09-06T22:00:08 15995 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 2026-09-06T22:00:08 15996 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 2026-09-06T22:00:08 15997 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 26177.89 2026-09-06T22:00:08 15998 APV7571865 2026-01-12T00:00:00 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 2026-09-06T22:00:08 15999 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16000 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 2026-09-06T22:00:08 16001 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 2026-09-06T22:00:08 16002 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 2026-09-06T22:00:08 16003 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 2026-09-06T22:00:08 16004 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16005 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 2026-09-06T22:00:08 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 0000409285 ABBY JO TIEFEL 296.82 2026-09-06T22:00:08 16007 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16008 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16009 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 2026-09-06T22:00:08 16010 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 2026-09-06T22:00:08 16011 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16012 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16013 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 0000286709 JARED OUTCALT 650.0 2026-09-06T22:00:08 16014 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16015 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16016 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 2026-09-06T22:00:08 16017 APV7656371 2026-03-24T00:00:00 2026 3 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 364.16 2026-09-06T22:00:08 16018 0007658819 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 36.23 2026-09-06T22:00:08 16019 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 2026-09-06T22:00:08 16020 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 2026-09-06T22:00:08 16021 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 2026-09-06T22:00:08 16022 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 2026-09-06T22:00:08 16023 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 2026-09-06T22:00:08 16024 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16025 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 2026-09-06T22:00:08 16026 APV7579104 2026-01-23T00:00:00 2026 3 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 1281.05 2026-09-06T22:00:08 16027 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16028 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 2026-09-06T22:00:08 16029 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16030 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 0000412503 JUDY JOANN GIFFORD 2753.9 2026-09-06T22:00:08 16031 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16032 0007569789 2026-01-08T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 16033 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 2026-09-06T22:00:08 16034 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 2026-09-06T22:00:08 16035 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16036 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16037 APV7633102 2026-02-18T00:00:00 2026 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 55225.48 2026-09-06T22:00:08 16038 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16039 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 2026-09-06T22:00:08 16040 APV7579104 2026-01-23T00:00:00 2026 3 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 378.32 2026-09-06T22:00:08 16041 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 2026-09-06T22:00:08 16042 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 1.11 2026-09-06T22:00:08 16043 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1479.48 2026-09-06T22:00:08 16044 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 2026-09-06T22:00:08 16045 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 2026-09-06T22:00:08 16046 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 2026-09-06T22:00:08 16047 0007577915 2026-01-22T00:00:00 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 0.0 2026-09-06T22:00:08 16048 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 2026-09-06T22:00:08 16049 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 2026-09-06T22:00:08 16050 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16051 APV7631352 2026-02-16T00:00:00 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 135.29 2026-09-06T22:00:08 16052 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 2026-09-06T22:00:08 16053 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 2026-09-06T22:00:08 16054 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 2026-09-06T22:00:08 16055 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 2026-09-06T22:00:08 16056 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16057 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 2026-09-06T22:00:08 16058 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 2026-09-06T22:00:08 16059 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000316340 TASHA BATES 485.55 2026-09-06T22:00:08 16061 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 51.43 2026-09-06T22:00:08 16062 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16063 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 2026-09-06T22:00:08 16064 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 2026-09-06T22:00:08 16065 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16066 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 2026-09-06T22:00:08 16067 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 2026-09-06T22:00:08 16068 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 2026-09-06T22:00:08 16069 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 2026-09-06T22:00:08 16070 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000390345 JAMES D BROOKS 181.27 2026-09-06T22:00:08 16072 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 2026-09-06T22:00:08 16073 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16074 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 2026-09-06T22:00:08 16075 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16076 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 2026-09-06T22:00:08 16077 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -5.97 2026-09-06T22:00:08 16078 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16079 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16080 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 2026-09-06T22:00:08 16081 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 16082 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 16083 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 Registered Apprenticeship General Ledger Entry 83.36 2026-09-06T22:00:08 16084 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 2026-09-06T22:00:08 16085 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16086 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 2026-09-06T22:00:08 16087 APV7635104 2026-02-20T00:00:00 2026 3 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 1176.47 2026-09-06T22:00:08 16088 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 2026-09-06T22:00:08 16089 HCM7654052 2026-03-25T00:00:00 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 14313.08 2026-09-06T22:00:08 16090 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 0000121263 HAMILTON SOUTHEASTERN SCH TREA 343881.74 2026-09-06T22:00:08 16091 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 2026-09-06T22:00:08 16092 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16093 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 2026-09-06T22:00:08 16094 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 16095 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 2026-09-06T22:00:08 16096 0007579715 2026-01-26T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 16097 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16098 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 2026-09-06T22:00:08 16099 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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 95.18 2026-09-06T22:00:08 16100 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 2026-09-06T22:00:08 16101 APV7579104 2026-01-23T00:00:00 2026 3 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 688.83 2026-09-06T22:00:08 16102 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 2026-09-06T22:00:08 16103 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 2026-09-06T22:00:08 16104 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 2026-09-06T22:00:08 16105 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 2026-09-06T22:00:08 16106 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16107 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 2026-09-06T22:00:08 16108 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 2026-09-06T22:00:08 16109 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 18.4 2026-09-06T22:00:08 16110 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16111 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 2026-09-06T22:00:08 16112 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 2026-09-06T22:00:08 16113 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 2026-09-06T22:00:08 16114 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 2026-09-06T22:00:08 16115 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 2026-09-06T22:00:08 16116 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 Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 234432.21 2026-09-06T22:00:08 16117 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 2026-09-06T22:00:08 16118 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16119 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16120 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 2026-09-06T22:00:08 16121 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 0000424159 SHANEA SIMMONS 559.13 2026-09-06T22:00:08 16122 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 INC 161152.92 2026-09-06T22:00:08 16123 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 2026-09-06T22:00:08 16124 APV7579104 2026-01-23T00:00:00 2026 3 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 161.69 2026-09-06T22:00:08 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 0000351220 KRYSTAL LOUKILI 291.33 2026-09-06T22:00:08 16126 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 341.18 2026-09-06T22:00:08 16127 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 2026-09-06T22:00:08 16128 HCM7644465 2026-03-11T00:00:00 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 2026-09-06T22:00:08 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 0000333396 GALE HARRIS 362.54 2026-09-06T22:00:08 16130 0007650277 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - 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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 0000238986 JEFFREY JONES 461.7 2026-09-06T22:00:08 16215 APV7637970 2026-02-25T00:00:00 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 43659.42 2026-09-06T22:00:08 16216 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 2026-09-06T22:00:08 16217 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 2026-09-06T22:00:08 16218 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 2026-09-06T22:00:08 16219 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16220 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 2026-09-06T22:00:08 16221 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 2026-09-06T22:00:08 16222 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16223 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 2026-09-06T22:00:08 16224 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 2026-09-06T22:00:08 16225 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 2026-09-06T22:00:08 16226 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 2026-09-06T22:00:08 16227 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16228 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 2026-09-06T22:00:08 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 0000323110 STEPHANIE WILLISON 222.97 2026-09-06T22:00:08 16230 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 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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 2026-09-06T22:00:08 16235 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16236 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.1 2026-09-06T22:00:08 16237 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 2026-09-06T22:00:08 16238 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 2026-09-06T22:00:08 16239 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 2026-09-06T22:00:08 16240 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 2026-09-06T22:00:08 16241 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16242 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 16243 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 2026-09-06T22:00:08 16244 APV7651522 2026-03-17T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 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 12.24 2026-09-06T22:00:08 16245 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 2026-09-06T22:00:08 16246 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 2026-09-06T22:00:08 16247 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16248 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16249 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16250 APV7656371 2026-03-24T00:00:00 2026 3 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 1138.51 2026-09-06T22:00:08 16251 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16252 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 2026-09-06T22:00:08 16253 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 16254 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 16255 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 2026-09-06T22:00:08 16256 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 2026-09-06T22:00:08 16257 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16258 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 2026-09-06T22:00:08 16259 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 2026-09-06T22:00:08 16260 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 2026-09-06T22:00:08 16261 APV7635104 2026-02-20T00:00:00 2026 3 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 2252.99 2026-09-06T22:00:08 16262 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000096317 CHILDREN, INC. 4982.93 2026-09-06T22:00:08 16264 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16265 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 2026-09-06T22:00:08 16266 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 2026-09-06T22:00:08 16267 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 2026-09-06T22:00:08 16268 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 2026-09-06T22:00:08 16269 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 2026-09-06T22:00:08 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 0000340712 DANIELLE MCCREERY 1103.82 2026-09-06T22:00:08 16271 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 2026-09-06T22:00:08 16272 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 2026-09-06T22:00:08 16273 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 2026-09-06T22:00:08 16274 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 2026-09-06T22:00:08 16275 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16276 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 2026-09-06T22:00:08 16277 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 2026-09-06T22:00:08 16278 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 16279 APV7568218 2026-01-06T00:00:00 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 2026-09-06T22:00:08 16280 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16281 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16282 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16283 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 2026-09-06T22:00:08 16284 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 2026-09-06T22:00:08 16285 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 2026-09-06T22:00:08 16286 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 0000432147 ROBIN BELLAH 505.02 2026-09-06T22:00:08 16287 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 2026-09-06T22:00:08 16288 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 2026-09-06T22:00:08 16289 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 2026-09-06T22:00:08 16290 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 2026-09-06T22:00:08 16291 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 2026-09-06T22:00:08 16292 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16293 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16294 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 0000325211 SELECT MEDICAL 14.0 2026-09-06T22:00:08 16295 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 2026-09-06T22:00:08 16296 0007567087 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 State and Community Highway Safety General Ledger Entry 91.47 2026-09-06T22:00:08 16297 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16298 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 2026-09-06T22:00:08 16299 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16300 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 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-09-06T22:00:08 16301 HCM7570771 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 16302 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 2026-09-06T22:00:08 16303 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 2026-09-06T22:00:08 16304 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 2026-09-06T22:00:08 16305 APV7656371 2026-03-24T00:00:00 2026 3 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 569.26 2026-09-06T22:00:08 16306 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16307 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 2026-09-06T22:00:08 16308 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16309 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 2026-09-06T22:00:08 16310 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 Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.08 2026-09-06T22:00:08 16311 APV7656371 2026-03-24T00:00:00 2026 3 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 459.53 2026-09-06T22:00:08 16312 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 Opioid STR General Ledger Entry 5121.97 2026-09-06T22:00:08 16313 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 2026-09-06T22:00:08 16314 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 2026-09-06T22:00:08 16315 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 2026-09-06T22:00:08 16316 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 2026-09-06T22:00:08 16317 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 2026-09-06T22:00:08 16318 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16319 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16320 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 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-09-06T22:00:08 16321 0007650277 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-09-06T22:00:08 16322 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 Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 129.06 2026-09-06T22:00:08 16323 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16324 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16325 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 2026-09-06T22:00:08 16326 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 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-09-06T22:00:08 16327 APV7579104 2026-01-23T00:00:00 2026 3 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 90.64 2026-09-06T22:00:08 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 0000353082 JUSTIN SURFACE 217.53 2026-09-06T22:00:08 16329 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 2026-09-06T22:00:08 16330 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16331 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 2026-09-06T22:00:08 16332 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 2026-09-06T22:00:08 16333 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 2026-09-06T22:00:08 16334 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16335 APV7635104 2026-02-20T00:00:00 2026 3 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 426.88 2026-09-06T22:00:08 16336 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 2026-09-06T22:00:08 16337 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 Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 146.33 2026-09-06T22:00:08 16338 APV7638839 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 0000022724 STAPLES INC 77.06 2026-09-06T22:00:08 16339 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 2026-09-06T22:00:08 16340 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 2026-09-06T22:00:08 16341 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 2026-09-06T22:00:08 16342 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 2026-09-06T22:00:08 16343 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 21.46 2026-09-06T22:00:08 16344 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 2026-09-06T22:00:08 16345 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 Registered Apprenticeship General Ledger Entry 243.26 2026-09-06T22:00:08 16346 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16347 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 2026-09-06T22:00:08 16348 APV7579104 2026-01-23T00:00:00 2026 3 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 135.41 2026-09-06T22:00:08 16349 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16350 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16351 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386012 JACQUILINE DANIELLE APPLEMAN 271.91 2026-09-06T22:00:08 16352 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16353 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 2026-09-06T22:00:08 16354 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16355 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) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 61501.51 2026-09-06T22:00:08 16356 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16357 APV7579104 2026-01-23T00:00:00 2026 3 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 197.59 2026-09-06T22:00:08 16358 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 2026-09-06T22:00:08 16359 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 2026-09-06T22:00:08 16360 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16361 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 2026-09-06T22:00:08 16362 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16363 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 Temporary Assistance for Needy Families General Ledger Entry 19.18 2026-09-06T22:00:08 16364 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16365 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 2026-09-06T22:00:08 16366 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 2026-09-06T22:00:08 16367 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 2026-09-06T22:00:08 16368 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 2026-09-06T22:00:08 16369 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 2026-09-06T22:00:08 16370 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1860.48 2026-09-06T22:00:08 16371 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 2026-09-06T22:00:08 16372 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16373 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16374 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 2026-09-06T22:00:08 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 0000417292 IRIS JOHNSON 531.97 2026-09-06T22:00:08 16376 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 2026-09-06T22:00:08 16377 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 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.5 2026-09-06T22:00:08 16378 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 2026-09-06T22:00:08 16379 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 2026-09-06T22:00:08 16380 APV7631955 2026-02-17T00:00:00 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 157.17 2026-09-06T22:00:08 16381 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16382 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 2026-09-06T22:00:08 16383 APV7579104 2026-01-23T00:00:00 2026 3 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 90.64 2026-09-06T22:00:08 16384 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 2026-09-06T22:00:08 16385 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16386 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 2026-09-06T22:00:08 16387 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 2026-09-06T22:00:08 16388 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 2026-09-06T22:00:08 16389 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 2026-09-06T22:00:08 16390 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 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-09-06T22:00:08 16391 0007648379 2026-03-01T00:00:00 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 6.41 2026-09-06T22:00:08 16392 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - 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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 27553.06 2026-09-06T22:00:08 16418 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 0000052713 INDIANA GAS COMPANY INC 5.06 2026-09-06T22:00:08 16419 APV7635104 2026-02-20T00:00:00 2026 3 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 285.99 2026-09-06T22:00:08 16420 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16421 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 2026-09-06T22:00:08 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 0000303052 CLAYTON MOUDY 524.39 2026-09-06T22:00:08 16423 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16424 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16425 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 46.68 2026-09-06T22:00:08 16426 EXV7634295 2026-02-01T00:00:00 2026 3 595520 OutoSt Travel - 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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 Guardianship Assistance General Ledger Entry 8.97 2026-09-06T22:00:08 16435 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 2026-09-06T22:00:08 16436 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 2026-09-06T22:00:08 16437 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 2026-09-06T22:00:08 16438 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16439 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 2026-09-06T22:00:08 16440 0007636593 2026-02-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - 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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 129.12 2026-09-06T22:00:08 16456 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16457 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 2026-09-06T22:00:08 16458 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 2026-09-06T22:00:08 16459 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 0000060795 DLZ INDIANA LLC 16804.36 2026-09-06T22:00:08 16460 0007647507 2026-03-11T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.51 2026-09-06T22:00:08 16468 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 2026-09-06T22:00:08 16469 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 2026-09-06T22:00:08 16470 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 2026-09-06T22:00:08 16471 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 2026-09-06T22:00:08 16472 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 2026-09-06T22:00:08 16473 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 0000283993 HEARTFORD HOUSE INC 13442.11 2026-09-06T22:00:08 16474 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 2026-09-06T22:00:08 16475 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 2026-09-06T22:00:08 16476 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 2026-09-06T22:00:08 16477 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 0000416790 ANTHONY PRICE 715.07 2026-09-06T22:00:08 16478 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 2026-09-06T22:00:08 16479 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 2026-09-06T22:00:08 16480 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16481 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 2026-09-06T22:00:08 16482 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16483 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16484 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 2026-09-06T22:00:08 16485 EXV7571514 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 92.25 2026-09-06T22:00:08 16486 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 2026-09-06T22:00:08 16487 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16488 APV7635104 2026-02-20T00:00:00 2026 3 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 527.22 2026-09-06T22:00:08 16489 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 2026-09-06T22:00:08 16490 0007580595 2026-01-31T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 16491 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 2026-09-06T22:00:08 16492 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 2026-09-06T22:00:08 16493 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 2026-09-06T22:00:08 16494 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 2026-09-06T22:00:08 16495 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 2026-09-06T22:00:08 16496 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 2026-09-06T22:00:08 16497 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 2026-09-06T22:00:08 16498 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 2026-09-06T22:00:08 16499 0007657139 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 16500 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 2026-09-06T22:00:08 16501 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 2026-09-06T22:00:08 16502 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 0000229631 HNTB INDIANA, INC 55824.7 2026-09-06T22:00:08 16503 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 2026-09-06T22:00:08 16504 APV7646879 2026-03-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 0000194146 S. VERMILLION COMM SCHL TREAS 2350.0 2026-09-06T22:00:08 16505 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 2026-09-06T22:00:08 16506 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 2026-09-06T22:00:08 16507 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 WIOA Dislocated Worker Formula Grants General Ledger Entry 96.42 2026-09-06T22:00:08 16508 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 6004.38 2026-09-06T22:00:08 16509 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16510 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 2026-09-06T22:00:08 16511 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 2026-09-06T22:00:08 16512 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 2026-09-06T22:00:08 16513 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16514 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 2026-09-06T22:00:08 16515 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 2026-09-06T22:00:08 16516 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 2026-09-06T22:00:08 16517 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 0000297330 EASTERN IOWA HEALTH CENTER 14.0 2026-09-06T22:00:08 16518 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 2026-09-06T22:00:08 16519 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 2026-09-06T22:00:08 16520 APV7656371 2026-03-24T00:00:00 2026 3 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 365.33 2026-09-06T22:00:08 16521 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 2026-09-06T22:00:08 16522 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 2026-09-06T22:00:08 16523 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 2026-09-06T22:00:08 16524 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 2026-09-06T22:00:08 16525 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 and Child Health Services Block Grant to the States General Ledger Entry 5376.41 2026-09-06T22:00:08 16526 APV7576571 2026-01-16T00:00:00 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 2026-09-06T22:00:08 16527 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 Community Mental Health Services General Ledger Entry 3036.89 2026-09-06T22:00:08 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 0000375063 ZACHARY DENHAM 565.03 2026-09-06T22:00:08 16529 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 2026-09-06T22:00:08 16530 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 2026-09-06T22:00:08 16531 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16532 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 2026-09-06T22:00:08 16533 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 2026-09-06T22:00:08 16534 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 16.79 2026-09-06T22:00:08 16535 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 0000064877 VERMILLION COUNTY 520.44 2026-09-06T22:00:08 16536 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16537 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16538 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16539 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 0000282474 IMAGINE SLP CONSULTANTS LLC 5122.0 2026-09-06T22:00:08 16540 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 2026-09-06T22:00:08 16541 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 16542 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 2026-09-06T22:00:08 16543 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 2026-09-06T22:00:08 16544 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 2026-09-06T22:00:08 16545 APV7656371 2026-03-24T00:00:00 2026 3 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 582.66 2026-09-06T22:00:08 16546 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 2026-09-06T22:00:08 16547 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 2026-09-06T22:00:08 16548 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 2026-09-06T22:00:08 16549 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 0000059635 WARRICK COUNTY 5374.08 2026-09-06T22:00:08 16550 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 2026-09-06T22:00:08 16551 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 2026-09-06T22:00:08 16552 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 2026-09-06T22:00:08 16553 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 2026-09-06T22:00:08 16554 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 2026-09-06T22:00:08 16555 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 2026-09-06T22:00:08 16556 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 2026-09-06T22:00:08 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 0000338108 TERRY WEBB 258.89 2026-09-06T22:00:08 16558 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 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-09-06T22:00:08 16559 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 2026-09-06T22:00:08 16560 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077447 TIPPECANOE SCHOOL CORPORATION 1330.03 2026-09-06T22:00:08 16561 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16562 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 Registered Apprenticeship General Ledger Entry 62.69 2026-09-06T22:00:08 16563 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 0000392783 WILLIAM ARNOLD 3100.0 2026-09-06T22:00:08 16564 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 2026-09-06T22:00:08 16565 APV7661078 2026-03-31T00:00:00 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 1725.0 2026-09-06T22:00:08 16566 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 2026-09-06T22:00:08 16567 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 2026-09-06T22:00:08 16568 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16569 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16570 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 2026-09-06T22:00:08 16571 APV7573852 2026-01-14T00:00:00 2026 3 547012 SpOp-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 454.18 2026-09-06T22:00:08 16572 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 2026-09-06T22:00:08 16573 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 0000064786 PUTNAM COUNTY HOSPITAL -7921.02 2026-09-06T22:00:08 16574 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16575 APV7579104 2026-01-23T00:00:00 2026 3 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 326.29 2026-09-06T22:00:08 16576 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 2026-09-06T22:00:08 16577 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16578 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 2026-09-06T22:00:08 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 0000391279 ROY JUST 197.58 2026-09-06T22:00:08 16580 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 Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-09-06T22:00:08 16581 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 2026-09-06T22:00:08 16582 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 2026-09-06T22:00:08 16583 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 2026-09-06T22:00:08 16584 0007579715 2026-01-26T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 16585 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 2026-09-06T22:00:08 16586 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 2026-09-06T22:00:08 16587 0007659993 2026-03-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 16588 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 2026-09-06T22:00:08 16589 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 2026-09-06T22:00:08 16590 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 WIOA Youth Activities General Ledger Entry 0.0 2026-09-06T22:00:08 16591 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 Temporary Assistance for Needy Families General Ledger Entry 6.03 2026-09-06T22:00:08 16592 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 2026-09-06T22:00:08 16593 APV7656371 2026-03-24T00:00:00 2026 3 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 598.78 2026-09-06T22:00:08 16594 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16595 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 2026-09-06T22:00:08 16596 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16597 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16598 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 2026-09-06T22:00:08 16599 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16600 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 Public Health Emergency Preparedness General Ledger Entry 539.71 2026-09-06T22:00:08 16601 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 2026-09-06T22:00:08 16602 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 2026-09-06T22:00:08 16603 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 2026-09-06T22:00:08 16604 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16605 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 2026-09-06T22:00:08 16606 APV7648747 2026-03-11T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 16607 APV7656371 2026-03-24T00:00:00 2026 3 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 1163.77 2026-09-06T22:00:08 16608 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 2026-09-06T22:00:08 16609 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 2026-09-06T22:00:08 16610 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 2026-09-06T22:00:08 16611 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16612 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 2026-09-06T22:00:08 16613 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16614 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 2026-09-06T22:00:08 16615 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16616 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 2026-09-06T22:00:08 16617 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 2026-09-06T22:00:08 16618 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 2026-09-06T22:00:08 16619 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 2026-09-06T22:00:08 16620 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 2026-09-06T22:00:08 16621 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 2026-09-06T22:00:08 16622 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16623 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 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 817.59 2026-09-06T22:00:08 16624 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 221.88 2026-09-06T22:00:08 16625 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 2026-09-06T22:00:08 16626 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16627 APV7579155 2026-01-23T00:00:00 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. 3546.75 2026-09-06T22:00:08 16628 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16629 0007640524 2026-03-02T00:00:00 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 Grants to States for Medicaid General Ledger Entry 465953.12 2026-09-06T22:00:08 16630 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 2026-09-06T22:00:08 16631 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 2026-09-06T22:00:08 16632 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000345204 DENISE JUDD 301.04 2026-09-06T22:00:08 16634 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 16635 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16636 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 2026-09-06T22:00:08 16637 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 2026-09-06T22:00:08 16638 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1193.8 2026-09-06T22:00:08 16639 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 2026-09-06T22:00:08 16640 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16641 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 16642 APV7579104 2026-01-23T00:00:00 2026 3 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 725.09 2026-09-06T22:00:08 16643 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 2026-09-06T22:00:08 16644 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 2026-09-06T22:00:08 16645 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 2026-09-06T22:00:08 16646 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 2026-09-06T22:00:08 16647 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 34.22 2026-09-06T22:00:08 16648 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 2026-09-06T22:00:08 16649 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 2026-09-06T22:00:08 16650 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 2026-09-06T22:00:08 16651 0007625600 2026-02-06T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.63 2026-09-06T22:00:08 16652 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 2026-09-06T22:00:08 16653 0007645366 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 2026-09-06T22:00:08 16654 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16655 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19858.98 2026-09-06T22:00:08 16656 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16657 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 2026-09-06T22:00:08 16658 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 2026-09-06T22:00:08 16659 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16660 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 63.67 2026-09-06T22:00:08 16661 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 2026-09-06T22:00:08 16662 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 2026-09-06T22:00:08 16663 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16664 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 2026-09-06T22:00:08 16665 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 2026-09-06T22:00:08 16666 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 2026-09-06T22:00:08 16667 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 2026-09-06T22:00:08 16668 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16669 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 2026-09-06T22:00:08 16670 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 2026-09-06T22:00:08 16671 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16672 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 2026-09-06T22:00:08 16673 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 Grants for State Assessments and Related Activities General Ledger Entry 64.31 2026-09-06T22:00:08 16674 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 2026-09-06T22:00:08 16675 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 2026-09-06T22:00:08 16676 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 0000361955 INSPIRATION MINISTRIES INC 1290.78 2026-09-06T22:00:08 16677 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 2026-09-06T22:00:08 16678 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 2026-09-06T22:00:08 16679 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 2026-09-06T22:00:08 16680 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 16681 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 2026-09-06T22:00:08 16682 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 2026-09-06T22:00:08 16683 APV7635104 2026-02-20T00:00:00 2026 3 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 458.79 2026-09-06T22:00:08 16684 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 2026-09-06T22:00:08 16685 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16686 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 2026-09-06T22:00:08 16687 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 2026-09-06T22:00:08 16688 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16689 APV7582789 2026-01-29T00:00:00 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 231271.93 2026-09-06T22:00:08 16690 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16691 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 2026-09-06T22:00:08 16692 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 2026-09-06T22:00:08 16693 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26708.5 2026-09-06T22:00:08 16694 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 Food and 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 2026-09-06T22:00:08 16695 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 16696 0007629382 2026-02-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 16697 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 2026-09-06T22:00:08 16698 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 2026-09-06T22:00:08 16699 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 2026-09-06T22:00:08 16700 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 The National Cardiovascular Health Program General Ledger Entry 39.24 2026-09-06T22:00:08 16701 0007624583 2026-02-05T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 161.38 2026-09-06T22:00:08 16702 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 2026-09-06T22:00:08 16703 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 2026-09-06T22:00:08 16704 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 2026-09-06T22:00:08 16705 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16706 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 2026-09-06T22:00:08 16707 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 2026-09-06T22:00:08 16708 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 2026-09-06T22:00:08 16709 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 0000247098 QUENCH USA INC 59.63 2026-09-06T22:00:08 16710 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 2026-09-06T22:00:08 16711 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000421810 JACOB GUNNELL 683.17 2026-09-06T22:00:08 16713 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 2026-09-06T22:00:08 16714 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 2026-09-06T22:00:08 16715 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16716 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 2026-09-06T22:00:08 16717 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 2026-09-06T22:00:08 16718 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16719 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16720 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 2026-09-06T22:00:08 16721 0007650277 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 2026-09-06T22:00:08 16722 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 2026-09-06T22:00:08 16723 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 2026-09-06T22:00:08 16724 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16725 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 2026-09-06T22:00:08 16726 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 2026-09-06T22:00:08 16727 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 2026-09-06T22:00:08 16728 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 2026-09-06T22:00:08 16729 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-09-06T22:00:08 16730 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16731 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16732 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 2026-09-06T22:00:08 16733 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 2026-09-06T22:00:08 16734 0007576385 2026-01-20T00:00:00 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 2021.12 2026-09-06T22:00:08 16735 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 833.07 2026-09-06T22:00:08 16736 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 2026-09-06T22:00:08 16737 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 2026-09-06T22:00:08 16738 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 2026-09-06T22:00:08 16739 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 2026-09-06T22:00:08 16740 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 2026-09-06T22:00:08 16741 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 2026-09-06T22:00:08 16742 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098743 NORTHWEST UNITED METHODIST 62.83 2026-09-06T22:00:08 16743 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 80.37 2026-09-06T22:00:08 16744 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 2026-09-06T22:00:08 16745 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16746 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16747 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 2026-09-06T22:00:08 16748 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16749 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 2026-09-06T22:00:08 16750 APV7656371 2026-03-24T00:00:00 2026 3 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 466.13 2026-09-06T22:00:08 16751 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 2026-09-06T22:00:08 16752 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 2026-09-06T22:00:08 16753 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 2026-09-06T22:00:08 16754 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 2026-09-06T22:00:08 16755 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 401.08 2026-09-06T22:00:08 16756 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 2026-09-06T22:00:08 16757 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 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 362289.28 2026-09-06T22:00:08 16758 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 2026-09-06T22:00:08 16759 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 2026-09-06T22:00:08 16760 0007570970 2026-01-09T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 16761 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16762 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 2026-09-06T22:00:08 16763 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 2026-09-06T22:00:08 16764 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-09-06T22:00:08 16765 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 2026-09-06T22:00:08 16766 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 2026-09-06T22:00:08 16767 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 2026-09-06T22:00:08 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 0000370484 HEATHER MCKIBBEN 100.35 2026-09-06T22:00:08 16769 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 The National Cardiovascular Health Program General Ledger Entry 12.92 2026-09-06T22:00:08 16770 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 2026-09-06T22:00:08 16771 0007569803 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 2026-09-06T22:00:08 16772 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16773 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 2026-09-06T22:00:08 16774 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 2026-09-06T22:00:08 16775 APV7570174 2026-01-08T00:00:00 2026 3 548026 MedVet-Radiology 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000328251 BEST DOSIMETRY SERVICES INC 108.0 2026-09-06T22:00:08 16776 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16777 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 2026-09-06T22:00:08 16778 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 2026-09-06T22:00:08 16779 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 2026-09-06T22:00:08 16780 0007649450 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 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 4.39 2026-09-06T22:00:08 16781 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 2026-09-06T22:00:08 16782 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 2026-09-06T22:00:08 16783 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 2026-09-06T22:00:08 16784 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16785 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 0.58 2026-09-06T22:00:08 16786 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16787 0007583354 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 16788 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 2026-09-06T22:00:08 16789 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 2026-09-06T22:00:08 16790 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 2026-09-06T22:00:08 16791 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 2026-09-06T22:00:08 16792 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 2026-09-06T22:00:08 16793 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 2026-09-06T22:00:08 16794 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 2026-09-06T22:00:08 16795 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 2026-09-06T22:00:08 16796 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 0000006599 ALLEN COUNTY 31653.69 2026-09-06T22:00:08 16797 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 2026-09-06T22:00:08 16798 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 Children's Health Insurance Program General Ledger Entry 34.73 2026-09-06T22:00:08 16799 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 2026-09-06T22:00:08 16800 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 2026-09-06T22:00:08 16801 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 2026-09-06T22:00:08 16802 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 16803 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 2026-09-06T22:00:08 16804 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16805 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16806 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 2026-09-06T22:00:08 16807 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 16808 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 2026-09-06T22:00:08 16809 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 2026-09-06T22:00:08 16810 APV7584836 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 Every Student Succeeds Act/Preschool Development Grants 0000435053 WONDERSCHOOL INC 98073.0 2026-09-06T22:00:08 16811 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16812 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16813 APV7579104 2026-01-23T00:00:00 2026 3 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 671.25 2026-09-06T22:00:08 16814 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 2026-09-06T22:00:08 16815 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 16816 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 2026-09-06T22:00:08 16817 APV7633102 2026-02-18T00:00:00 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 2643.91 2026-09-06T22:00:08 16818 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16819 APV7656371 2026-03-24T00:00:00 2026 3 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 252.48 2026-09-06T22:00:08 16820 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16821 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.3 2026-09-06T22:00:08 16822 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 16823 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 2026-09-06T22:00:08 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 0000294471 KATHERYN RYAN 361.25 2026-09-06T22:00:08 16825 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 2026-09-06T22:00:08 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 0000371513 TIFFANY HUHMANN 1504.56 2026-09-06T22:00:08 16827 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 2026-09-06T22:00:08 16828 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 1.59 2026-09-06T22:00:08 16829 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16830 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 2026-09-06T22:00:08 16831 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 0000013945 AT AND T 480.28 2026-09-06T22:00:08 16832 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16833 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 2026-09-06T22:00:08 16834 0007631936 2026-02-17T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 16835 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 2026-09-06T22:00:08 16836 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 2026-09-06T22:00:08 16837 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 2026-09-06T22:00:08 16838 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 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1157.76 2026-09-06T22:00:08 16839 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 2026-09-06T22:00:08 16840 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.75 2026-09-06T22:00:08 16841 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 2026-09-06T22:00:08 16842 APV7579104 2026-01-23T00:00:00 2026 3 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 656.57 2026-09-06T22:00:08 16843 APV7635104 2026-02-20T00:00:00 2026 3 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 1897.36 2026-09-06T22:00:08 16844 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 2026-09-06T22:00:08 16845 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 2026-09-06T22:00:08 16846 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 2026-09-06T22:00:08 16847 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.27 2026-09-06T22:00:08 16848 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1860.48 2026-09-06T22:00:08 16849 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 2026-09-06T22:00:08 16850 0007582328 2026-02-01T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 16851 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 2026-09-06T22:00:08 16852 APV7656371 2026-03-24T00:00:00 2026 3 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 1374.3 2026-09-06T22:00:08 16853 APV7624101 2026-02-04T00:00:00 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 425.0 2026-09-06T22:00:08 16854 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 16855 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 English Language Acquisition State Grants General Ledger Entry 467.73 2026-09-06T22:00:08 16856 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 2026-09-06T22:00:08 16857 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 2026-09-06T22:00:08 16858 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 2026-09-06T22:00:08 16859 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 2026-09-06T22:00:08 16860 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 0000440348 GARY MARYMAN 174.0 2026-09-06T22:00:08 16861 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 2026-09-06T22:00:08 16862 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 2026-09-06T22:00:08 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 0000435196 JENELLE COLLISON 588.23 2026-09-06T22:00:08 16864 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 2026-09-06T22:00:08 16865 APV7635104 2026-02-20T00:00:00 2026 3 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 726.91 2026-09-06T22:00:08 16866 APV7579104 2026-01-23T00:00:00 2026 3 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 816.26 2026-09-06T22:00:08 16867 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 2026-09-06T22:00:08 16868 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 2026-09-06T22:00:08 16869 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 2026-09-06T22:00:08 16870 APV7642057 2026-03-03T00:00:00 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 6369.8 2026-09-06T22:00:08 16871 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 2026-09-06T22:00:08 16872 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 2026-09-06T22:00:08 16873 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 2026-09-06T22:00:08 16874 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 2026-09-06T22:00:08 16875 APV7579104 2026-01-23T00:00:00 2026 3 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 831.13 2026-09-06T22:00:08 16876 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 2026-09-06T22:00:08 16877 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 55.49 2026-09-06T22:00:08 16878 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 2026-09-06T22:00:08 16879 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 0000391780 AMANDA L MAYLE 174.0 2026-09-06T22:00:08 16880 HCM7653996 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 13.92 2026-09-06T22:00:08 16881 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 2026-09-06T22:00:08 16882 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 2026-09-06T22:00:08 16883 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 2026-09-06T22:00:08 16884 0007571817 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 Trade Adjustment Assistance General Ledger Entry 0.0 2026-09-06T22:00:08 16885 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 2026-09-06T22:00:08 16886 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16887 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 2026-09-06T22:00:08 16888 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 2026-09-06T22:00:08 16889 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16890 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 2026-09-06T22:00:08 16891 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 2026-09-06T22:00:08 16892 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 2026-09-06T22:00:08 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 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-09-06T22:00:08 16894 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 Temporary Assistance for Needy Families General Ledger Entry 58.31 2026-09-06T22:00:08 16895 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 2026-09-06T22:00:08 16896 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 2026-09-06T22:00:08 16897 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 2026-09-06T22:00:08 16898 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16899 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 2026-09-06T22:00:08 16900 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 2026-09-06T22:00:08 16901 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 2026-09-06T22:00:08 16902 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16903 0007583358 2026-02-02T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4.0 2026-09-06T22:00:08 16904 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 Homeland Security Grant Program General Ledger Entry 27.26 2026-09-06T22:00:08 16905 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16906 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 2026-09-06T22:00:08 16907 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 2026-09-06T22:00:08 16908 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 2026-09-06T22:00:08 16909 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16910 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 2026-09-06T22:00:08 16911 APV7635104 2026-02-20T00:00:00 2026 3 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 160.56 2026-09-06T22:00:08 16912 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16913 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 2026-09-06T22:00:08 16914 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 2026-09-06T22:00:08 16915 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 2026-09-06T22:00:08 16916 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16917 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 2026-09-06T22:00:08 16918 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16919 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 2026-09-06T22:00:08 16920 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16921 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 2026-09-06T22:00:08 16922 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 2026-09-06T22:00:08 16923 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 2026-09-06T22:00:08 16924 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 2026-09-06T22:00:08 16925 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 11.6 2026-09-06T22:00:08 16926 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16927 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 2026-09-06T22:00:08 16928 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16929 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 2026-09-06T22:00:08 16930 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 2026-09-06T22:00:08 16931 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 2026-09-06T22:00:08 16932 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 2026-09-06T22:00:08 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 0000383180 NICOLE BENTLEY 1313.13 2026-09-06T22:00:08 16934 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 2026-09-06T22:00:08 16935 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 2026-09-06T22:00:08 16936 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16937 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 2026-09-06T22:00:08 16938 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 2026-09-06T22:00:08 16939 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 16940 APV7651492 2026-03-16T00:00:00 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 25.22 2026-09-06T22:00:08 16941 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 2026-09-06T22:00:08 16942 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 2026-09-06T22:00:08 16943 APV7649754 2026-03-13T00:00:00 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 29.02 2026-09-06T22:00:08 16944 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16945 APV7570190 2026-01-08T00:00:00 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. 3249.1 2026-09-06T22:00:08 16946 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 2026-09-06T22:00:08 16947 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 2026-09-06T22:00:08 16948 0007632808 2026-02-18T00:00:00 2026 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 29.98 2026-09-06T22:00:08 16949 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16950 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16951 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 2026-09-06T22:00:08 16952 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 2026-09-06T22:00:08 16953 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16954 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 2026-09-06T22:00:08 16955 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16956 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7.8 2026-09-06T22:00:08 16957 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 2026-09-06T22:00:08 16958 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 2026-09-06T22:00:08 16959 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16960 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 16961 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 Dislocated Worker Formula Grants General Ledger Entry 1.41 2026-09-06T22:00:08 16962 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 2026-09-06T22:00:08 16963 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 2026-09-06T22:00:08 16964 APV7640884 2026-03-02T00:00:00 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 0.0 2026-09-06T22:00:08 16965 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 2026-09-06T22:00:08 16966 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial 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 0.32 2026-09-06T22:00:08 16967 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 2026-09-06T22:00:08 16968 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 2026-09-06T22:00:08 16969 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 2026-09-06T22:00:08 16970 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16971 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) 0000121054 FAIRFIELD COMM SCHL TREASURER 690.0 2026-09-06T22:00:08 16972 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 2026-09-06T22:00:08 16973 APV7623938 2026-02-04T00:00:00 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) 0000060215 PC SPECIALISTS INC 1364.19 2026-09-06T22:00:08 16974 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 2026-09-06T22:00:08 16975 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 2026-09-06T22:00:08 16976 HCM7654004 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 16977 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 0000077449 NEW CASTLE COMM SCHL TREASURER 18971.1 2026-09-06T22:00:08 16978 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 466.88 2026-09-06T22:00:08 16979 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 2026-09-06T22:00:08 16980 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 0000261716 LUTHERAN MEDICAL GROUP LLC 72.0 2026-09-06T22:00:08 16981 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 2026-09-06T22:00:08 16982 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 2026-09-06T22:00:08 16983 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 2026-09-06T22:00:08 16984 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 2026-09-06T22:00:08 16985 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 2026-09-06T22:00:08 16986 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16987 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 2026-09-06T22:00:08 16988 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 2026-09-06T22:00:08 16989 0007649392 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 16990 0007658819 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 108.03 2026-09-06T22:00:08 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 0000153195 VIVIAN R KNIGHTEN 300.19 2026-09-06T22:00:08 16992 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 2026-09-06T22:00:08 16993 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16994 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 16995 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 2026-09-06T22:00:08 16996 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 Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 10.18 2026-09-06T22:00:08 16997 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 16998 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 8.32 2026-09-06T22:00:08 16999 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17000 APV7579104 2026-01-23T00:00:00 2026 3 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 1132.76 2026-09-06T22:00:08 17001 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 2026-09-06T22:00:08 17002 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 2026-09-06T22:00:08 17003 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17004 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 2026-09-06T22:00:08 17005 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17006 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17007 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17008 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17009 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17010 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 2026-09-06T22:00:08 17011 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 2026-09-06T22:00:08 17012 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 2026-09-06T22:00:08 17013 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 2026-09-06T22:00:08 17014 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17015 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17016 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 2026-09-06T22:00:08 17017 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.47 2026-09-06T22:00:08 17018 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 2026-09-06T22:00:08 17019 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17020 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 2026-09-06T22:00:08 17021 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17022 APV7652563 2026-03-18T00:00:00 2026 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 1055849.44 2026-09-06T22:00:08 17023 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17024 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 0000056764 HUNTINGTON COUNTY 156535.5 2026-09-06T22:00:08 17025 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 2026-09-06T22:00:08 17026 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 2026-09-06T22:00:08 17027 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 2026-09-06T22:00:08 17028 HCM7644425 2026-03-11T00:00:00 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 14.26 2026-09-06T22:00:08 17029 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17030 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17031 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17032 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 2026-09-06T22:00:08 17033 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 17034 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17035 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 2026-09-06T22:00:08 17036 0007572524 2026-01-01T00:00:00 2026 3 659270 Data 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 8.0 2026-09-06T22:00:08 17037 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 17038 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 2026-09-06T22:00:08 17039 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 2026-09-06T22:00:08 17040 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 2026-09-06T22:00:08 17041 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17042 EXV7658573 2026-03-19T00:00:00 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 15.53 2026-09-06T22:00:08 17043 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 2026-09-06T22:00:08 17044 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 2026-09-06T22:00:08 17045 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 2026-09-06T22:00:08 17046 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 2026-09-06T22:00:08 17047 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 2026-09-06T22:00:08 17048 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 2026-09-06T22:00:08 17049 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 2026-09-06T22:00:08 17050 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 State Grants for Protection and Advocacy Services General Ledger Entry 256.82 2026-09-06T22:00:08 17051 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 2026-09-06T22:00:08 17052 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17053 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 2026-09-06T22:00:08 17054 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 2026-09-06T22:00:08 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 0000271827 TAUHIDAH DULLEN 349.6 2026-09-06T22:00:08 17056 APV7625957 2026-02-06T00:00:00 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 2026-09-06T22:00:08 17057 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 2026-09-06T22:00:08 17058 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 2026-09-06T22:00:08 17059 APV7574836 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 41175.45 2026-09-06T22:00:08 17060 APV7643610 2026-03-05T00:00:00 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 35362.52 2026-09-06T22:00:08 17061 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 2026-09-06T22:00:08 17062 0007580604 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 0.01 2026-09-06T22:00:08 17063 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 2026-09-06T22:00:08 17064 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 2026-09-06T22:00:08 17065 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 2026-09-06T22:00:08 17066 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 2026-09-06T22:00:08 17067 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 2026-09-06T22:00:08 17068 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 2026-09-06T22:00:08 17069 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17070 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 2026-09-06T22:00:08 17071 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 2026-09-06T22:00:08 17072 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 2026-09-06T22:00:08 17073 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17074 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 2026-09-06T22:00:08 17075 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17076 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 2026-09-06T22:00:08 17077 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 0000434590 MES I ACQUISITION INC 9.99 2026-09-06T22:00:08 17078 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 2026-09-06T22:00:08 17079 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 2026-09-06T22:00:08 17080 APV7579104 2026-01-23T00:00:00 2026 3 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 391.55 2026-09-06T22:00:08 17081 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 2026-09-06T22:00:08 17082 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 2026-09-06T22:00:08 17083 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 2026-09-06T22:00:08 17084 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 THE MISSING ELEMENTS INC 13510.0 2026-09-06T22:00:08 17085 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 2026-09-06T22:00:08 17086 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 2026-09-06T22:00:08 17087 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17088 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 2026-09-06T22:00:08 17089 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 17090 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 2026-09-06T22:00:08 17091 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17092 APV7567271 2026-01-05T00:00:00 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 Sport Fish Restoration 0000057167 US BANK 908.47 2026-09-06T22:00:08 17093 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 2026-09-06T22:00:08 17094 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 2026-09-06T22:00:08 17095 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 2026-09-06T22:00:08 17096 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 14.28 2026-09-06T22:00:08 17097 APV7579104 2026-01-23T00:00:00 2026 3 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 516.62 2026-09-06T22:00:08 17098 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 2026-09-06T22:00:08 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 0000242029 BEVERLY J HORSTMANN 944.67 2026-09-06T22:00:08 17100 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 Youth Activities General Ledger Entry 1.35 2026-09-06T22:00:08 17101 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17102 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 2026-09-06T22:00:08 17103 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 2026-09-06T22:00:08 17104 EXV7647174 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 State Administrative Expenses for Child Nutrition General Ledger Entry 41.0 2026-09-06T22:00:08 17105 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 2026-09-06T22:00:08 17106 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 2026-09-06T22:00:08 17107 APV7579104 2026-01-23T00:00:00 2026 3 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 217.52 2026-09-06T22:00:08 17108 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 2026-09-06T22:00:08 17109 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 17110 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 17111 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 2026-09-06T22:00:08 17112 0007649443 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 0.05 2026-09-06T22:00:08 17113 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17114 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 2026-09-06T22:00:08 17115 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17116 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 17117 APV7579104 2026-01-23T00:00:00 2026 3 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 145.02 2026-09-06T22:00:08 17118 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 503.1 2026-09-06T22:00:08 17119 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 2026-09-06T22:00:08 17120 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17121 APV7625936 2026-02-06T00:00:00 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 2026-09-06T22:00:08 17122 0007649450 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 183.86 2026-09-06T22:00:08 17123 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 2026-09-06T22:00:08 17124 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17125 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17126 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17127 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 2026-09-06T22:00:08 17128 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 2026-09-06T22:00:08 17129 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 2026-09-06T22:00:08 17130 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17131 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 2026-09-06T22:00:08 17132 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17133 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17134 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17135 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 2026-09-06T22:00:08 17136 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 2026-09-06T22:00:08 17137 APV7649674 2026-03-13T00:00:00 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 22.18 2026-09-06T22:00:08 17138 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17139 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 2026-09-06T22:00:08 17140 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 0000415440 MELISSA KATHRYN TURK 941.65 2026-09-06T22:00:08 17141 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 2026-09-06T22:00:08 17142 0007580726 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.4 2026-09-06T22:00:08 17143 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 Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4.28 2026-09-06T22:00:08 17144 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 2026-09-06T22:00:08 17145 HCM7570857 2026-01-14T00:00:00 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 2.1 2026-09-06T22:00:08 17146 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 2026-09-06T22:00:08 17147 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17148 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 17149 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 2026-09-06T22:00:08 17150 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17151 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 2026-09-06T22:00:08 17152 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 2026-09-06T22:00:08 17153 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 2026-09-06T22:00:08 17154 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 Sexual Assault Services Formula Program General Ledger Entry 8.63 2026-09-06T22:00:08 17155 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 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-09-06T22:00:08 17156 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 Temporary Assistance for Needy Families General Ledger Entry -0.06 2026-09-06T22:00:08 17157 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 2026-09-06T22:00:08 17158 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 17159 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17160 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 2026-09-06T22:00:08 17161 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 2026-09-06T22:00:08 17162 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 Adult Program General Ledger Entry 58.46 2026-09-06T22:00:08 17163 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 2026-09-06T22:00:08 17164 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 2026-09-06T22:00:08 17165 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 17166 0007653092 2026-03-19T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 17167 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 2026-09-06T22:00:08 17168 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 2026-09-06T22:00:08 17169 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 2026-09-06T22:00:08 17170 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 2026-09-06T22:00:08 17171 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 2026-09-06T22:00:08 17172 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 2026-09-06T22:00:08 17173 APV7643666 2026-03-05T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 17174 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 2026-09-06T22:00:08 17175 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 2026-09-06T22:00:08 17176 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 2026-09-06T22:00:08 17177 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 17178 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17179 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 2026-09-06T22:00:08 17180 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 2026-09-06T22:00:08 17181 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 2026-09-06T22:00:08 17182 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17183 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17184 0007566433 2026-01-02T00:00:00 2026 3 547180 SpOp - 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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 2026-09-06T22:00:08 17211 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17212 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 2026-09-06T22:00:08 17213 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 2026-09-06T22:00:08 17214 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 2026-09-06T22:00:08 17215 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17216 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17217 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 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-09-06T22:00:08 17218 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 2026-09-06T22:00:08 17219 APV7642010 2026-03-03T00:00:00 2026 3 532010 Main - 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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 2026-09-06T22:00:08 17224 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 13.32 2026-09-06T22:00:08 17225 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 2026-09-06T22:00:08 17226 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 17227 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 2026-09-06T22:00:08 17228 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 2026-09-06T22:00:08 17229 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17230 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 2026-09-06T22:00:08 17231 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17232 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 0000121856 ANDERSON COMM SCHOOL TREASURER 28558.74 2026-09-06T22:00:08 17233 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17234 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 2026-09-06T22:00:08 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 0000295421 COURTNEY RAE WITHERS 609.8 2026-09-06T22:00:08 17236 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 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-09-06T22:00:08 17237 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 2026-09-06T22:00:08 17238 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17239 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 2026-09-06T22:00:08 17240 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17241 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 2026-09-06T22:00:08 17242 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 17243 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 2026-09-06T22:00:08 17244 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 0000356218 SARAH MICHAELS 1259.02 2026-09-06T22:00:08 17245 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 2026-09-06T22:00:08 17246 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 2026-09-06T22:00:08 17247 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 2026-09-06T22:00:08 17248 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 Registered Apprenticeship General Ledger Entry 17.15 2026-09-06T22:00:08 17249 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-09-06T22:00:08 17250 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 2026-09-06T22:00:08 17251 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 2026-09-06T22:00:08 17252 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 2026-09-06T22:00:08 17253 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 2026-09-06T22:00:08 17254 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 2026-09-06T22:00:08 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 0000412891 CYNTHIA MILLIGAN 1069.3 2026-09-06T22:00:08 17256 0007578822 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 68.19 2026-09-06T22:00:08 17257 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 2026-09-06T22:00:08 17258 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17259 APV7579104 2026-01-23T00:00:00 2026 3 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 90.64 2026-09-06T22:00:08 17260 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 2026-09-06T22:00:08 17261 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 2026-09-06T22:00:08 17262 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 2026-09-06T22:00:08 17263 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 Charter Schools General Ledger Entry 7.5 2026-09-06T22:00:08 17264 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 2026-09-06T22:00:08 17265 APV7656371 2026-03-24T00:00:00 2026 3 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 809.12 2026-09-06T22:00:08 17266 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 2026-09-06T22:00:08 17267 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 2026-09-06T22:00:08 17268 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17269 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17270 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 2026-09-06T22:00:08 17271 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 2026-09-06T22:00:08 17272 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 2026-09-06T22:00:08 17273 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 2026-09-06T22:00:08 17274 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 2026-09-06T22:00:08 17275 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 2026-09-06T22:00:08 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 0000250424 KATHLEEN DECKER BASDEN 679.77 2026-09-06T22:00:08 17277 0007626549 2026-02-09T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 17278 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 2026-09-06T22:00:08 17279 APV7656371 2026-03-24T00:00:00 2026 3 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 602.08 2026-09-06T22:00:08 17280 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 17281 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 2026-09-06T22:00:08 17282 APV7577450 2026-01-21T00:00:00 2026 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 217473.67 2026-09-06T22:00:08 17283 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 2026-09-06T22:00:08 17284 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 2026-09-06T22:00:08 17285 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 2026-09-06T22:00:08 17286 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17287 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 2026-09-06T22:00:08 17288 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 2026-09-06T22:00:08 17289 APV7648742 2026-03-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 229857.99 2026-09-06T22:00:08 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 0000364092 KARI HOPPER 85.46 2026-09-06T22:00:08 17291 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17292 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 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-09-06T22:00:08 17293 0007643419 2026-03-05T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 17294 0007580668 2026-01-28T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 17295 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 2026-09-06T22:00:08 17296 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 2026-09-06T22:00:08 17297 APV7643723 2026-03-05T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000099267 MIDWEST MOLE INC 2170.26 2026-09-06T22:00:08 17298 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 2026-09-06T22:00:08 17299 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 197275.25 2026-09-06T22:00:08 17300 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 35.0 2026-09-06T22:00:08 17301 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 2026-09-06T22:00:08 17302 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 2026-09-06T22:00:08 17303 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 2026-09-06T22:00:08 17304 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 2026-09-06T22:00:08 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 0000350452 KEVIN MCNELIS 199.4 2026-09-06T22:00:08 17306 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17307 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 0000053736 MARION COUNTY 500603.4 2026-09-06T22:00:08 17308 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 2026-09-06T22:00:08 17309 0007635573 2026-02-23T00:00:00 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 -0.23 2026-09-06T22:00:08 17310 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 2026-09-06T22:00:08 17311 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 2026-09-06T22:00:08 17312 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17313 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 2026-09-06T22:00:08 17314 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17315 APV7579104 2026-01-23T00:00:00 2026 3 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 54.38 2026-09-06T22:00:08 17316 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17317 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 2026-09-06T22:00:08 17318 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 2026-09-06T22:00:08 17319 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17320 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 2026-09-06T22:00:08 17321 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 0000064556 MONROE COUNTY 35753.72 2026-09-06T22:00:08 17322 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 2026-09-06T22:00:08 17323 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17324 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 0000431956 CARROLL FOOT and ANKLE CLINIC PC 14.0 2026-09-06T22:00:08 17325 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 2026-09-06T22:00:08 17326 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 17327 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 2026-09-06T22:00:08 17328 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17329 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 2026-09-06T22:00:08 17330 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 C, Nutrition Services General Ledger Entry 0.14 2026-09-06T22:00:08 17331 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 2026-09-06T22:00:08 17332 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 2026-09-06T22:00:08 17333 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 2026-09-06T22:00:08 17334 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 Performance Partnership Grants General Ledger Entry 166.99 2026-09-06T22:00:08 17335 0007573632 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 0.71 2026-09-06T22:00:08 17336 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 2026-09-06T22:00:08 17337 APV7576539 2026-01-20T00:00:00 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 HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 13558.96 2026-09-06T22:00:08 17338 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 2026-09-06T22:00:08 17339 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 2026-09-06T22:00:08 17340 0007632775 2026-02-18T00:00:00 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 2026-09-06T22:00:08 17341 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230579 CHILDTIME CHILD CARE INC 1002.23 2026-09-06T22:00:08 17342 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 2026-09-06T22:00:08 17343 0007641734 2026-02-28T00:00:00 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 45108.4 2026-09-06T22:00:08 17344 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 2026-09-06T22:00:08 17345 APV7656371 2026-03-24T00:00:00 2026 3 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 232.67 2026-09-06T22:00:08 17346 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17347 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17348 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 2026-09-06T22:00:08 17349 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 2026-09-06T22:00:08 17350 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17351 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 Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE -70000.0 2026-09-06T22:00:08 17352 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17353 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 2026-09-06T22:00:08 17354 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 2026-09-06T22:00:08 17355 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 2026-09-06T22:00:08 17356 APV7579104 2026-01-23T00:00:00 2026 3 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 1992.18 2026-09-06T22:00:08 17357 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17358 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000381002 GLENNA JONES 543.81 2026-09-06T22:00:08 17360 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 General Ledger Entry -29849.85 2026-09-06T22:00:08 17361 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17362 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 2026-09-06T22:00:08 17363 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 2026-09-06T22:00:08 17364 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 2026-09-06T22:00:08 17365 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 0000071210 MERIDIAN MEDICAL SERVICES INC 1503.0 2026-09-06T22:00:08 17366 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 2026-09-06T22:00:08 17367 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 2026-09-06T22:00:08 17368 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17369 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 2026-09-06T22:00:08 17370 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 2026-09-06T22:00:08 17371 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17372 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 2026-09-06T22:00:08 17373 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17374 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17375 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 2026-09-06T22:00:08 17376 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 2026-09-06T22:00:08 17377 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 2026-09-06T22:00:08 17378 0007648379 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 113.92 2026-09-06T22:00:08 17379 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 2026-09-06T22:00:08 17380 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 2026-09-06T22:00:08 17381 APV7569226 2026-01-06T00:00:00 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 8223372.95 2026-09-06T22:00:08 17382 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 2026-09-06T22:00:08 17383 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17384 0007583348 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 17385 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 2026-09-06T22:00:08 17386 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 0000440371 ELKHART OPTHALMOLOGY LLC 14.0 2026-09-06T22:00:08 17387 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17388 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 2026-09-06T22:00:08 17389 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17390 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 17391 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 2026-09-06T22:00:08 17392 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 17393 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17394 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 2026-09-06T22:00:08 17395 APV7635104 2026-02-20T00:00:00 2026 3 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 433.3 2026-09-06T22:00:08 17396 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 2026-09-06T22:00:08 17397 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 2026-09-06T22:00:08 17398 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 2026-09-06T22:00:08 17399 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 2026-09-06T22:00:08 17400 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 2026-09-06T22:00:08 17401 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 17402 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 2026-09-06T22:00:08 17403 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 2026-09-06T22:00:08 17404 HCM7634574 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 2026-09-06T22:00:08 17405 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 2026-09-06T22:00:08 17406 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 2026-09-06T22:00:08 17407 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17408 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 2026-09-06T22:00:08 17409 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 2026-09-06T22:00:08 17410 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 2026-09-06T22:00:08 17411 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 2026-09-06T22:00:08 17412 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 2026-09-06T22:00:08 17413 APV7579104 2026-01-23T00:00:00 2026 3 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 36.25 2026-09-06T22:00:08 17414 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17415 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 2026-09-06T22:00:08 17416 APV7652563 2026-03-18T00:00:00 2026 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 58891.17 2026-09-06T22:00:08 17417 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17418 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 2026-09-06T22:00:08 17419 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 0000106478 ANDERSON-SHAW CHIROPRACTIC INC 14.0 2026-09-06T22:00:08 17420 0007648379 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 17421 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 2026-09-06T22:00:08 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 0000336157 KARRIE COOMER 1462.14 2026-09-06T22:00:08 17423 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 2026-09-06T22:00:08 17424 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 2026-09-06T22:00:08 17425 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 2026-09-06T22:00:08 17426 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 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 6330.0 2026-09-06T22:00:08 17427 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 2026-09-06T22:00:08 17428 0007650277 2026-03-01T00:00:00 2026 3 659270 Data 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 65.24 2026-09-06T22:00:08 17429 APV7656371 2026-03-24T00:00:00 2026 3 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 582.66 2026-09-06T22:00:08 17430 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 2026-09-06T22:00:08 17431 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 2026-09-06T22:00:08 17432 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 2026-09-06T22:00:08 17433 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 2026-09-06T22:00:08 17434 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 2026-09-06T22:00:08 17435 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 2026-09-06T22:00:08 17436 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000363175 STEVEN REED 421.46 2026-09-06T22:00:08 17438 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 2026-09-06T22:00:08 17439 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 2026-09-06T22:00:08 17440 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 2026-09-06T22:00:08 17441 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 Service Dept of Agriculture Wildlife Services General Ledger Entry 82.99 2026-09-06T22:00:08 17442 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 2026-09-06T22:00:08 17443 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17444 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 2026-09-06T22:00:08 17445 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 2026-09-06T22:00:08 17446 APV7579104 2026-01-23T00:00:00 2026 3 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 326.29 2026-09-06T22:00:08 17447 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 2026-09-06T22:00:08 17448 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 2026-09-06T22:00:08 17449 APV7633102 2026-02-18T00:00:00 2026 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 114628.77 2026-09-06T22:00:08 17450 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 2026-09-06T22:00:08 17451 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 2026-09-06T22:00:08 17452 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240857 CASCIA DYKE 27.19 2026-09-06T22:00:08 17453 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17454 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 2026-09-06T22:00:08 17455 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 Children's Health Insurance Program General Ledger Entry 205.91 2026-09-06T22:00:08 17456 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17457 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 2026-09-06T22:00:08 17458 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17459 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17460 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 2026-09-06T22:00:08 17461 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 2026-09-06T22:00:08 17462 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 2026-09-06T22:00:08 17463 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17464 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 2026-09-06T22:00:08 17465 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 2026-09-06T22:00:08 17466 HCM7644454 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 17467 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 9885.67 2026-09-06T22:00:08 17468 0007576325 2026-01-20T00:00:00 2026 3 515002 Inmate wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1999.2 2026-09-06T22:00:08 17469 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 2026-09-06T22:00:08 17470 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 2026-09-06T22:00:08 17471 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17472 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 2026-09-06T22:00:08 17473 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 2026-09-06T22:00:08 17474 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 2026-09-06T22:00:08 17475 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 2026-09-06T22:00:08 17476 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 2026-09-06T22:00:08 17477 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 2026-09-06T22:00:08 17478 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 2026-09-06T22:00:08 17479 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17480 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 2026-09-06T22:00:08 17481 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 2026-09-06T22:00:08 17482 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 17483 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17484 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17485 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17486 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 2026-09-06T22:00:08 17487 APV7650720 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 1043.17 2026-09-06T22:00:08 17488 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17489 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 321.94 2026-09-06T22:00:08 17490 0007584375 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 1820067.02 2026-09-06T22:00:08 17491 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 2026-09-06T22:00:08 17492 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17493 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 2026-09-06T22:00:08 17494 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 2026-09-06T22:00:08 17495 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17496 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17497 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 2026-09-06T22:00:08 17498 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17499 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2579.13 2026-09-06T22:00:08 17500 0007633732 2026-02-19T00:00:00 2026 3 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1439.6 2026-09-06T22:00:08 17501 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 2026-09-06T22:00:08 17502 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17503 0007573575 2026-01-14T00:00:00 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 2026-09-06T22:00:08 17504 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 2026-09-06T22:00:08 17505 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 2026-09-06T22:00:08 17506 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17507 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 Grants to States for Medicaid General Ledger Entry 43.41 2026-09-06T22:00:08 17508 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 2026-09-06T22:00:08 17509 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17510 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 17511 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17512 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 17513 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 0000436678 MOLLY SEFTICK 770.77 2026-09-06T22:00:08 17514 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 2026-09-06T22:00:08 17515 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 2026-09-06T22:00:08 17516 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 2026-09-06T22:00:08 17517 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 2026-09-06T22:00:08 17518 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17519 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 2026-09-06T22:00:08 17520 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17521 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17522 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 2026-09-06T22:00:08 17523 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17524 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 2026-09-06T22:00:08 17525 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17526 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 2026-09-06T22:00:08 17527 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 17528 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 2026-09-06T22:00:08 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 0000353076 DAWN HEDRICK 200.7 2026-09-06T22:00:08 17530 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 2026-09-06T22:00:08 17531 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 2026-09-06T22:00:08 17532 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 2026-09-06T22:00:08 17533 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 2026-09-06T22:00:08 17534 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 2026-09-06T22:00:08 17535 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 2026-09-06T22:00:08 17536 APV7579104 2026-01-23T00:00:00 2026 3 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 416.93 2026-09-06T22:00:08 17537 APV7568183 2026-01-06T00:00:00 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 0000075223 WINSUPPLY OF INDIANAPOLIS 108.47 2026-09-06T22:00:08 17538 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 2026-09-06T22:00:08 17539 APV7656371 2026-03-24T00:00:00 2026 3 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 1048.79 2026-09-06T22:00:08 17540 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 2026-09-06T22:00:08 17541 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 2026-09-06T22:00:08 17542 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 2026-09-06T22:00:08 17543 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 2026-09-06T22:00:08 17544 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 Foster Care Title IV-E General Ledger Entry 338.17 2026-09-06T22:00:08 17545 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 2026-09-06T22:00:08 17546 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.69 2026-09-06T22:00:08 17547 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 2026-09-06T22:00:08 17548 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 2026-09-06T22:00:08 17549 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 2026-09-06T22:00:08 17550 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 0000110452 FIRST CHRISTIAN CHURCH 214.72 2026-09-06T22:00:08 17551 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 2026-09-06T22:00:08 17552 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 2026-09-06T22:00:08 17553 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 2026-09-06T22:00:08 17554 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 2026-09-06T22:00:08 17555 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 2026-09-06T22:00:08 17556 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17557 ARD7643880 2026-03-05T00:00:00 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 General Ledger Entry -5954.86 2026-09-06T22:00:08 17558 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 2026-09-06T22:00:08 17559 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17560 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17561 APV7656371 2026-03-24T00:00:00 2026 3 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 252.49 2026-09-06T22:00:08 17562 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 2026-09-06T22:00:08 17563 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 2026-09-06T22:00:08 17564 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17565 APV7579104 2026-01-23T00:00:00 2026 3 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 284.42 2026-09-06T22:00:08 17566 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.77 2026-09-06T22:00:08 17567 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 17568 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000002491 LAFAYETTE SCHOOL CORPORATION 9565.64 2026-09-06T22:00:08 17569 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 2026-09-06T22:00:08 17570 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17571 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 2026-09-06T22:00:08 17572 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 2026-09-06T22:00:08 17573 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 2026-09-06T22:00:08 17574 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 17575 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17576 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 2026-09-06T22:00:08 17577 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 National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.52 2026-09-06T22:00:08 17578 APV7579162 2026-01-23T00:00:00 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 213424.45 2026-09-06T22:00:08 17579 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 2026-09-06T22:00:08 17580 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 2026-09-06T22:00:08 17581 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17582 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 2026-09-06T22:00:08 17583 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 2026-09-06T22:00:08 17584 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17585 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 2026-09-06T22:00:08 17586 APV7633102 2026-02-18T00:00:00 2026 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 9995.83 2026-09-06T22:00:08 17587 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 0000066331 MICHIGAN CITY DEPT WATER WORKS 86.75 2026-09-06T22:00:08 17588 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 2026-09-06T22:00:08 17589 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 2026-09-06T22:00:08 17590 APV7649820 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 0000424004 ORX CONSTRUCTORS 1080667.35 2026-09-06T22:00:08 17591 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 2026-09-06T22:00:08 17592 APV7575783 2026-01-16T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Railroad Administration Dept of Transportation Consolidated Rail Infrastructure and Safety Improvements 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 68528.42 2026-09-06T22:00:08 17593 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 2026-09-06T22:00:08 17594 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 0000002222 PARK CENTER INC 61580.0 2026-09-06T22:00:08 17595 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 2026-09-06T22:00:08 17596 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 2026-09-06T22:00:08 17597 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 247.66 2026-09-06T22:00:08 17598 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17599 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17600 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 2026-09-06T22:00:08 17601 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 2026-09-06T22:00:08 17602 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 2026-09-06T22:00:08 17603 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 2026-09-06T22:00:08 17604 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 2026-09-06T22:00:08 17605 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 2026-09-06T22:00:08 17606 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 2026-09-06T22:00:08 17607 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 2026-09-06T22:00:08 17608 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 2026-09-06T22:00:08 17609 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 2026-09-06T22:00:08 17610 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 2026-09-06T22:00:08 17611 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 2026-09-06T22:00:08 17612 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 2026-09-06T22:00:08 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 0000367979 KATHRYN DAVIS 200.69 2026-09-06T22:00:08 17614 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 2026-09-06T22:00:08 17615 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 2026-09-06T22:00:08 17616 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 2026-09-06T22:00:08 17617 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 2026-09-06T22:00:08 17618 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 2026-09-06T22:00:08 17619 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 2026-09-06T22:00:08 17620 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17621 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 2026-09-06T22:00:08 17622 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 2026-09-06T22:00:08 17623 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 2026-09-06T22:00:08 17624 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 0000325211 SELECT MEDICAL 14.0 2026-09-06T22:00:08 17625 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 2026-09-06T22:00:08 17626 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17627 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 17628 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 2026-09-06T22:00:08 17629 ARD7625133 2026-02-05T00:00:00 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 General Ledger Entry -37000.0 2026-09-06T22:00:08 17630 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 2026-09-06T22:00:08 17631 APV7656371 2026-03-24T00:00:00 2026 3 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 569.26 2026-09-06T22:00:08 17632 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 2026-09-06T22:00:08 17633 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 17634 APV7579104 2026-01-23T00:00:00 2026 3 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 398.8 2026-09-06T22:00:08 17635 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 2026-09-06T22:00:08 17636 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 Vocational Rehabilitation Grants to States General Ledger Entry 242.54 2026-09-06T22:00:08 17637 APV7579104 2026-01-23T00:00:00 2026 3 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 838.2 2026-09-06T22:00:08 17638 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 2026-09-06T22:00:08 17639 APV7652563 2026-03-18T00:00:00 2026 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 11898.8 2026-09-06T22:00:08 17640 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17641 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 2026-09-06T22:00:08 17642 APV7579104 2026-01-23T00:00:00 2026 3 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 235.65 2026-09-06T22:00:08 17643 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 2026-09-06T22:00:08 17644 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 2026-09-06T22:00:08 17645 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 2026-09-06T22:00:08 17646 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 2026-09-06T22:00:08 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 0000273681 EMILEY CARR 196.88 2026-09-06T22:00:08 17648 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 2026-09-06T22:00:08 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 0000309853 FARRAH WEIS 150.52 2026-09-06T22:00:08 17650 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17651 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 2026-09-06T22:00:08 17652 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17653 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 2026-09-06T22:00:08 17654 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 2026-09-06T22:00:08 17655 APV7637827 2026-02-25T00:00:00 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 247.5 2026-09-06T22:00:08 17656 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 2026-09-06T22:00:08 17657 0007626522 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 2927381.85 2026-09-06T22:00:08 17658 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 17659 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 2026-09-06T22:00:08 17660 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 2026-09-06T22:00:08 17661 0007584431 2026-01-31T00:00:00 2026 3 652331 WAN 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 215.58 2026-09-06T22:00:08 17662 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 2026-09-06T22:00:08 17663 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 2026-09-06T22:00:08 17664 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 2026-09-06T22:00:08 17665 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 2026-09-06T22:00:08 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 0000419835 SAMANTHA THERESA DIENELT 609.79 2026-09-06T22:00:08 17667 0007638578 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 76.15 2026-09-06T22:00:08 17668 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.76 2026-09-06T22:00:08 17669 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 2026-09-06T22:00:08 17670 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 2026-09-06T22:00:08 17671 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17672 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17673 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 2026-09-06T22:00:08 17674 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 for Diabetes Control Programs General Ledger Entry 47.6 2026-09-06T22:00:08 17675 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 17676 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) 0000054168 CLARK COUNTY, STATE OF INDIANA 249715.08 2026-09-06T22:00:08 17677 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17678 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17679 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 Grants to States for Medicaid General Ledger Entry 182343218.12 2026-09-06T22:00:08 17680 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 2026-09-06T22:00:08 17681 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 2026-09-06T22:00:08 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 0000405748 JANE A GREUBEL 401.39 2026-09-06T22:00:08 17683 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333654 JENNIFER LONG 682.36 2026-09-06T22:00:08 17684 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17685 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 2026-09-06T22:00:08 17686 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 2026-09-06T22:00:08 17687 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 2026-09-06T22:00:08 17688 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 2026-09-06T22:00:08 17689 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 2026-09-06T22:00:08 17690 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 2026-09-06T22:00:08 17691 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 2026-09-06T22:00:08 17692 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 2026-09-06T22:00:08 17693 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 234.1 2026-09-06T22:00:08 17694 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 2026-09-06T22:00:08 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 0000317956 JANET MOORE 181.27 2026-09-06T22:00:08 17696 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 2026-09-06T22:00:08 17697 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 2026-09-06T22:00:08 17698 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 2026-09-06T22:00:08 17699 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 2026-09-06T22:00:08 17700 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17701 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 65.82 2026-09-06T22:00:08 17702 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 2026-09-06T22:00:08 17703 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17704 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 0000085284 VINCENNES WATER DEPARTMENT 40.03 2026-09-06T22:00:08 17705 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 93.4 2026-09-06T22:00:08 17706 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17707 APV7579104 2026-01-23T00:00:00 2026 3 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 1874.35 2026-09-06T22:00:08 17708 APV7633912 2026-02-19T00:00:00 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 2026-09-06T22:00:08 17709 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17710 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 892.9 2026-09-06T22:00:08 17711 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 2026-09-06T22:00:08 17712 APV7635104 2026-02-20T00:00:00 2026 3 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 521.81 2026-09-06T22:00:08 17713 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 2026-09-06T22:00:08 17714 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 17715 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 0000058005 CITY OF MONTICELLO 11729.69 2026-09-06T22:00:08 17716 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 2026-09-06T22:00:08 17717 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 0000121061 GOSHEN COMM SCHL TREASURER 23000.0 2026-09-06T22:00:08 17718 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 2026-09-06T22:00:08 17719 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 2026-09-06T22:00:08 17720 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 2026-09-06T22:00:08 17721 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 2026-09-06T22:00:08 17722 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 2026-09-06T22:00:08 17723 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17724 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 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 4438.15 2026-09-06T22:00:08 17725 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 2026-09-06T22:00:08 17726 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17727 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 2026-09-06T22:00:08 17728 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 2026-09-06T22:00:08 17729 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17730 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 2026-09-06T22:00:08 17731 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17732 APV7577450 2026-01-21T00:00:00 2026 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 364937.33 2026-09-06T22:00:08 17733 0007657926 2026-03-26T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -6.83 2026-09-06T22:00:08 17734 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17735 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17736 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 2026-09-06T22:00:08 17737 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17738 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 0000120649 FT. WAYNE COMM SCHL TREASURER 34335.12 2026-09-06T22:00:08 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 0000238363 PREONDA RILEY 2265.17 2026-09-06T22:00:08 17740 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 7.5 2026-09-06T22:00:08 17741 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 2026-09-06T22:00:08 17742 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17743 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 2026-09-06T22:00:08 17744 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 2026-09-06T22:00:08 17745 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 196.87 2026-09-06T22:00:08 17746 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17747 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17748 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 2026-09-06T22:00:08 17749 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 2026-09-06T22:00:08 17750 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 2026-09-06T22:00:08 17751 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 2026-09-06T22:00:08 17752 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 2026-09-06T22:00:08 17753 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 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-09-06T22:00:08 17754 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 367.15 2026-09-06T22:00:08 17755 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17756 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 2026-09-06T22:00:08 17757 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 2026-09-06T22:00:08 17758 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17759 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 2026-09-06T22:00:08 17760 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17761 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17762 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 2026-09-06T22:00:08 17763 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 2026-09-06T22:00:08 17764 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 2026-09-06T22:00:08 17765 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 2026-09-06T22:00:08 17766 APV7635104 2026-02-20T00:00:00 2026 3 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 903.12 2026-09-06T22:00:08 17767 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 2026-09-06T22:00:08 17768 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 2026-09-06T22:00:08 17769 APV7656428 2026-03-24T00:00:00 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 0000121054 FAIRFIELD COMM SCHL TREASURER 1695.67 2026-09-06T22:00:08 17770 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 2026-09-06T22:00:08 17771 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 2026-09-06T22:00:08 17772 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 2026-09-06T22:00:08 17773 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 2026-09-06T22:00:08 17774 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 2026-09-06T22:00:08 17775 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 9778.39 2026-09-06T22:00:08 17776 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 2026-09-06T22:00:08 17777 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 2026-09-06T22:00:08 17778 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 2026-09-06T22:00:08 17779 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 2026-09-06T22:00:08 17780 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17781 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 2026-09-06T22:00:08 17782 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17783 0007629384 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging 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 2026-09-06T22:00:08 17784 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 2026-09-06T22:00:08 17785 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 2026-09-06T22:00:08 17786 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2808.31 2026-09-06T22:00:08 17787 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 2026-09-06T22:00:08 17788 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 2026-09-06T22:00:08 17789 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 2026-09-06T22:00:08 17790 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 2026-09-06T22:00:08 17791 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 2026-09-06T22:00:08 17792 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17793 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17794 0007648379 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 17795 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 2026-09-06T22:00:08 17796 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 2026-09-06T22:00:08 17797 0007658819 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 30.63 2026-09-06T22:00:08 17798 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17799 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17800 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17801 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17802 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 National Family Caregiver Support, Title III, Part E General Ledger Entry -70.43 2026-09-06T22:00:08 17803 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17804 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 2026-09-06T22:00:08 17805 APV7635104 2026-02-20T00:00:00 2026 3 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 986.81 2026-09-06T22:00:08 17806 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17807 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 2026-09-06T22:00:08 17808 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 2026-09-06T22:00:08 17809 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12945.03 2026-09-06T22:00:08 17810 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 2026-09-06T22:00:08 17811 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 2026-09-06T22:00:08 17812 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 2026-09-06T22:00:08 17813 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17814 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 2026-09-06T22:00:08 17815 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 2026-09-06T22:00:08 17816 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 2026-09-06T22:00:08 17817 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 2026-09-06T22:00:08 17818 APV7635104 2026-02-20T00:00:00 2026 3 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 698.01 2026-09-06T22:00:08 17819 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 2026-09-06T22:00:08 17820 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 2026-09-06T22:00:08 17821 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 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-09-06T22:00:08 17822 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 2026-09-06T22:00:08 17823 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 2026-09-06T22:00:08 17824 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17825 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 2026-09-06T22:00:08 17826 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 2026-09-06T22:00:08 17827 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 2026-09-06T22:00:08 17828 APV7635104 2026-02-20T00:00:00 2026 3 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 1302.3 2026-09-06T22:00:08 17829 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 2026-09-06T22:00:08 17830 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 0000052713 INDIANA GAS COMPANY INC 1505.61 2026-09-06T22:00:08 17831 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 2026-09-06T22:00:08 17832 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 17833 APV7644775 2026-03-06T00:00:00 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 6.11 2026-09-06T22:00:08 17834 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 Grants to States for Medicaid General Ledger Entry 1900.72 2026-09-06T22:00:08 17835 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17836 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 2026-09-06T22:00:08 17837 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 2026-09-06T22:00:08 17838 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 2026-09-06T22:00:08 17839 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 2026-09-06T22:00:08 17840 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 National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.8 2026-09-06T22:00:08 17841 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 2026-09-06T22:00:08 17842 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 2026-09-06T22:00:08 17843 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17844 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 2026-09-06T22:00:08 17845 0007579715 2026-01-26T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 17846 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 2026-09-06T22:00:08 17847 APV7579104 2026-01-23T00:00:00 2026 3 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 181.28 2026-09-06T22:00:08 17848 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 2026-09-06T22:00:08 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 0000370257 EVERLEEN CHAMBERS 679.77 2026-09-06T22:00:08 17850 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 2026-09-06T22:00:08 17851 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 2026-09-06T22:00:08 17852 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 17853 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 2026-09-06T22:00:08 17854 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 2026-09-06T22:00:08 17855 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 2026-09-06T22:00:08 17856 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 2026-09-06T22:00:08 17857 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 Grants to States for Medicaid General Ledger Entry 73.38 2026-09-06T22:00:08 17858 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 2026-09-06T22:00:08 17859 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17860 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 2026-09-06T22:00:08 17861 APV7579104 2026-01-23T00:00:00 2026 3 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 1998.34 2026-09-06T22:00:08 17862 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17863 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 0000075493 WARSAW HEALTH SYSTEM LLC 57.0 2026-09-06T22:00:08 17864 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 2026-09-06T22:00:08 17865 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 17866 APV7656371 2026-03-24T00:00:00 2026 3 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 252.49 2026-09-06T22:00:08 17867 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 2026-09-06T22:00:08 17868 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 2026-09-06T22:00:08 17869 APV7579104 2026-01-23T00:00:00 2026 3 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 1412.11 2026-09-06T22:00:08 17870 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 2026-09-06T22:00:08 17871 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 2026-09-06T22:00:08 17872 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17873 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 0000421978 BRIDGET BROWN 3892.89 2026-09-06T22:00:08 17874 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 2026-09-06T22:00:08 17875 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 2026-09-06T22:00:08 17876 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17877 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 Adoption Assistance General Ledger Entry -345382.11 2026-09-06T22:00:08 17878 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17879 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 2026-09-06T22:00:08 17880 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 2026-09-06T22:00:08 17881 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 2026-09-06T22:00:08 17882 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 2026-09-06T22:00:08 17883 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 2026-09-06T22:00:08 17884 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 2026-09-06T22:00:08 17885 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 2026-09-06T22:00:08 17886 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 2026-09-06T22:00:08 17887 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 630.79 2026-09-06T22:00:08 17888 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 2026-09-06T22:00:08 17889 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 2026-09-06T22:00:08 17890 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 2026-09-06T22:00:08 17891 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-09-06T22:00:08 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 0000240917 DEBRA P FORCE 983.4 2026-09-06T22:00:08 17893 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 2026-09-06T22:00:08 17894 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 2026-09-06T22:00:08 17895 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 17896 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 2026-09-06T22:00:08 17897 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 2026-09-06T22:00:08 17898 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 2026-09-06T22:00:08 17899 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 2026-09-06T22:00:08 17900 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 2026-09-06T22:00:08 17901 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17902 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 2026-09-06T22:00:08 17903 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17904 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 2026-09-06T22:00:08 17905 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 2026-09-06T22:00:08 17906 APV7647742 2026-03-11T00:00:00 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 34755.7 2026-09-06T22:00:08 17907 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 2026-09-06T22:00:08 17908 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17909 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 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 70669.66 2026-09-06T22:00:08 17910 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17911 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 2026-09-06T22:00:08 17912 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17913 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17914 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 2026-09-06T22:00:08 17915 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 2026-09-06T22:00:08 17916 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 2026-09-06T22:00:08 17917 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 2026-09-06T22:00:08 17918 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17919 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 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 215.0 2026-09-06T22:00:08 17920 0007582469 2026-02-08T00:00:00 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 2026-09-06T22:00:08 17921 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 2026-09-06T22:00:08 17922 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 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General Ledger Entry 30.75 2026-09-06T22:00:08 17926 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 2026-09-06T22:00:08 17927 0007650364 2026-03-16T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 17928 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 2026-09-06T22:00:08 17929 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 2026-09-06T22:00:08 17930 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 2026-09-06T22:00:08 17931 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 2026-09-06T22:00:08 17932 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 2026-09-06T22:00:08 17933 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17934 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17935 APV7635104 2026-02-20T00:00:00 2026 3 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 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393790 TRACY JARVIS 998.65 2026-09-06T22:00:08 17940 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 2026-09-06T22:00:08 17941 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 2026-09-06T22:00:08 17942 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17943 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 0000054575 DEKALB COUNTY 28986.0 2026-09-06T22:00:08 17944 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 2026-09-06T22:00:08 17945 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 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 26.0 2026-09-06T22:00:08 17946 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 2026-09-06T22:00:08 17947 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 2026-09-06T22:00:08 17948 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17949 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17950 HCM7634530 2026-02-25T00:00:00 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 2026-09-06T22:00:08 17951 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17952 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17953 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 2026-09-06T22:00:08 17954 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 2026-09-06T22:00:08 17955 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 2026-09-06T22:00:08 17956 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 2026-09-06T22:00:08 17957 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 2026-09-06T22:00:08 17958 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 Opioid STR General Ledger Entry 7528.48 2026-09-06T22:00:08 17959 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 2026-09-06T22:00:08 17960 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 2026-09-06T22:00:08 17961 APV7644775 2026-03-06T00:00:00 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 150933.46 2026-09-06T22:00:08 17962 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 Head Start General Ledger Entry 1.57 2026-09-06T22:00:08 17963 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17964 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 2026-09-06T22:00:08 17965 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17966 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 2026-09-06T22:00:08 17967 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17968 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 2026-09-06T22:00:08 17969 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 2026-09-06T22:00:08 17970 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 2026-09-06T22:00:08 17971 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 2026-09-06T22:00:08 17972 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17973 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 2026-09-06T22:00:08 17974 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 2026-09-06T22:00:08 17975 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 17976 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 9.0 2026-09-06T22:00:08 17977 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 2026-09-06T22:00:08 17978 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 2026-09-06T22:00:08 17979 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 0000120994 MUNCIE COMM SCHL TREASURER 1007.29 2026-09-06T22:00:08 17980 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17981 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 2026-09-06T22:00:08 17982 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 2026-09-06T22:00:08 17983 0007579906 2026-01-27T00:00:00 2026 3 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2916.0 2026-09-06T22:00:08 17984 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 2026-09-06T22:00:08 17985 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17986 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 2026-09-06T22:00:08 17987 0007568039 2026-01-02T00:00:00 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 2026-09-06T22:00:08 17988 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 2026-09-06T22:00:08 17989 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17990 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 2026-09-06T22:00:08 17991 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 17992 APV7633102 2026-02-18T00:00:00 2026 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 1893.16 2026-09-06T22:00:08 17993 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 2026-09-06T22:00:08 17994 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 Homeland Security Grant Program General Ledger Entry 3.48 2026-09-06T22:00:08 17995 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 17996 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17997 APV7656371 2026-03-24T00:00:00 2026 3 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 155.37 2026-09-06T22:00:08 17998 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 17999 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 0000075340 INDIANA SPINE GROUP PC 14.0 2026-09-06T22:00:08 18000 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 2026-09-06T22:00:08 18001 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 2026-09-06T22:00:08 18002 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 2026-09-06T22:00:08 18003 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 2026-09-06T22:00:08 18004 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 2026-09-06T22:00:08 18005 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 2026-09-06T22:00:08 18006 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18007 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 2026-09-06T22:00:08 18008 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 2026-09-06T22:00:08 18009 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18010 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 2026-09-06T22:00:08 18011 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 2026-09-06T22:00:08 18012 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 2026-09-06T22:00:08 18013 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.38 2026-09-06T22:00:08 18014 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 2026-09-06T22:00:08 18015 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 2026-09-06T22:00:08 18016 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 0000412645 LAWANDA HARDNETT-RADOS 525.74 2026-09-06T22:00:08 18017 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 2026-09-06T22:00:08 18018 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 2026-09-06T22:00:08 18019 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18020 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 WIOA Adult Program General Ledger Entry 24.95 2026-09-06T22:00:08 18021 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18022 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 2026-09-06T22:00:08 18023 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 2026-09-06T22:00:08 18024 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 2026-09-06T22:00:08 18025 EXV7575029 2026-01-14T00:00:00 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 6.52 2026-09-06T22:00:08 18026 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 National Criminal History Improvement Program (NCHIP) General Ledger Entry 27.09 2026-09-06T22:00:08 18027 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18028 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 2026-09-06T22:00:08 18029 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 2026-09-06T22:00:08 18030 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 2026-09-06T22:00:08 18031 0007580702 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 0.0 2026-09-06T22:00:08 18032 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 2026-09-06T22:00:08 18033 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 2026-09-06T22:00:08 18034 APV7633102 2026-02-18T00:00:00 2026 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 230848.22 2026-09-06T22:00:08 18035 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18036 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 2026-09-06T22:00:08 18037 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 2026-09-06T22:00:08 18038 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 2026-09-06T22:00:08 18039 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 2026-09-06T22:00:08 18040 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 Public Water System Supervision General Ledger Entry 1.05 2026-09-06T22:00:08 18041 APV7635104 2026-02-20T00:00:00 2026 3 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 363.46 2026-09-06T22:00:08 18042 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 2026-09-06T22:00:08 18043 APV7579104 2026-01-23T00:00:00 2026 3 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 326.29 2026-09-06T22:00:08 18044 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 2026-09-06T22:00:08 18045 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 2026-09-06T22:00:08 18046 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 2026-09-06T22:00:08 18047 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 2026-09-06T22:00:08 18048 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.67 2026-09-06T22:00:08 18049 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 0000022738 E AND B PAVING INC 36426.14 2026-09-06T22:00:08 18050 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 18051 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 1344.57 2026-09-06T22:00:08 18052 HCM7644529 2026-03-11T00:00:00 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 4.24 2026-09-06T22:00:08 18053 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18054 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18055 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 2026-09-06T22:00:08 18056 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 2026-09-06T22:00:08 18057 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18058 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 2026-09-06T22:00:08 18059 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18060 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 2026-09-06T22:00:08 18061 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 2026-09-06T22:00:08 18062 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 2026-09-06T22:00:08 18063 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18064 APV7579104 2026-01-23T00:00:00 2026 3 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 378.31 2026-09-06T22:00:08 18065 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 2026-09-06T22:00:08 18066 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 2026-09-06T22:00:08 18067 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 2026-09-06T22:00:08 18068 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 0000064354 HENDRICKS COUNTY 0.0 2026-09-06T22:00:08 18069 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 2026-09-06T22:00:08 18070 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 2026-09-06T22:00:08 18071 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 2026-09-06T22:00:08 18072 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 Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 3107.84 2026-09-06T22:00:08 18073 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 2026-09-06T22:00:08 18074 APV7579104 2026-01-23T00:00:00 2026 3 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 217.52 2026-09-06T22:00:08 18075 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 2026-09-06T22:00:08 18076 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 2026-09-06T22:00:08 18077 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 2026-09-06T22:00:08 18078 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18079 APV7635104 2026-02-20T00:00:00 2026 3 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 923.59 2026-09-06T22:00:08 18080 0007576343 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 Charter Schools General Ledger Entry 7.5 2026-09-06T22:00:08 18081 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 2026-09-06T22:00:08 18082 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 2026-09-06T22:00:08 18083 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 Guardianship Assistance General Ledger Entry 0.08 2026-09-06T22:00:08 18084 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 2026-09-06T22:00:08 18085 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 0000105982 MIDWEST CLINIC PC 926.0 2026-09-06T22:00:08 18086 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 2026-09-06T22:00:08 18087 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 Temporary Assistance for Needy Families General Ledger Entry 415.51 2026-09-06T22:00:08 18088 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 0000121264 HAMILTON HEIGHTS SCHL TREAS 475.25 2026-09-06T22:00:08 18089 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 2026-09-06T22:00:08 18090 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 2026-09-06T22:00:08 18091 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 2026-09-06T22:00:08 18092 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 2026-09-06T22:00:08 18093 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 2026-09-06T22:00:08 18094 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 2026-09-06T22:00:08 18095 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 2026-09-06T22:00:08 18096 0007584431 2026-01-31T00:00:00 2026 3 652331 WAN 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 259.26 2026-09-06T22:00:08 18097 APV7656371 2026-03-24T00:00:00 2026 3 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 556.24 2026-09-06T22:00:08 18098 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 0000399207 CLARITY HEALTH SERVICES LLC 476.0 2026-09-06T22:00:08 18099 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 2026-09-06T22:00:08 18100 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 2026-09-06T22:00:08 18101 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 Preventive Health and Health Services Block Grant General Ledger Entry 122.19 2026-09-06T22:00:08 18102 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 Adoption Assistance General Ledger Entry -15635.83 2026-09-06T22:00:08 18103 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 2026-09-06T22:00:08 18104 0007650277 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 2026-09-06T22:00:08 18105 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 2026-09-06T22:00:08 18106 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 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 160.0 2026-09-06T22:00:08 18107 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 2026-09-06T22:00:08 18108 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 18109 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18110 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 2026-09-06T22:00:08 18111 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18112 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 2026-09-06T22:00:08 18113 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-09-06T22:00:08 18114 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 2026-09-06T22:00:08 18115 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18116 APV7656371 2026-03-24T00:00:00 2026 3 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 WILLIAMS 194.22 2026-09-06T22:00:08 18117 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 2026-09-06T22:00:08 18118 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18119 APV7635104 2026-02-20T00:00:00 2026 3 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 2124.95 2026-09-06T22:00:08 18120 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18121 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 2026-09-06T22:00:08 18122 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 2026-09-06T22:00:08 18123 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 2026-09-06T22:00:08 18124 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 2026-09-06T22:00:08 18125 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 2026-09-06T22:00:08 18126 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 2026-09-06T22:00:08 18127 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18128 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 18129 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18130 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 2026-09-06T22:00:08 18131 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 2026-09-06T22:00:08 18132 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 2026-09-06T22:00:08 18133 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 2026-09-06T22:00:08 18134 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 Registered Apprenticeship General Ledger Entry 93.03 2026-09-06T22:00:08 18135 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18136 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 2026-09-06T22:00:08 18137 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 2026-09-06T22:00:08 18138 EXV7583138 2026-01-27T00:00:00 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 6.09 2026-09-06T22:00:08 18139 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 2026-09-06T22:00:08 18140 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 2026-09-06T22:00:08 18141 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 2026-09-06T22:00:08 18142 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 2026-09-06T22:00:08 18143 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 2026-09-06T22:00:08 18144 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 2026-09-06T22:00:08 18145 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 2026-09-06T22:00:08 18146 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 2026-09-06T22:00:08 18147 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 2026-09-06T22:00:08 18148 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18149 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18150 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 2026-09-06T22:00:08 18151 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 2026-09-06T22:00:08 18152 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 2026-09-06T22:00:08 18153 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 2026-09-06T22:00:08 18154 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 2026-09-06T22:00:08 18155 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18156 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 2026-09-06T22:00:08 18157 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18158 APV7577454 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 284544.68 2026-09-06T22:00:08 18159 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18160 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 Community Mental Health Services General Ledger Entry 5.98 2026-09-06T22:00:08 18161 0007640468 2026-03-08T00:00:00 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 2026-09-06T22:00:08 18162 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 2026-09-06T22:00:08 18163 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 2026-09-06T22:00:08 18164 APV7656371 2026-03-24T00:00:00 2026 3 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 640.92 2026-09-06T22:00:08 18165 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 2026-09-06T22:00:08 18166 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 2026-09-06T22:00:08 18167 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 2026-09-06T22:00:08 18168 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 2026-09-06T22:00:08 18169 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 2026-09-06T22:00:08 18170 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000068854 DUNELAND SCHOOL CORP 3053.27 2026-09-06T22:00:08 18171 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.12 2026-09-06T22:00:08 18172 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 2026-09-06T22:00:08 18173 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 2026-09-06T22:00:08 18174 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18175 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 2026-09-06T22:00:08 18176 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 2026-09-06T22:00:08 18177 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 2026-09-06T22:00:08 18178 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18179 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18180 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 2026-09-06T22:00:08 18181 0007655018 2026-03-23T00:00:00 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 2026-09-06T22:00:08 18182 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 2026-09-06T22:00:08 18183 APV7579104 2026-01-23T00:00:00 2026 3 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 725.09 2026-09-06T22:00:08 18184 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 2026-09-06T22:00:08 18185 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18186 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18187 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 Great Lakes Restoration General Ledger Entry 121.13 2026-09-06T22:00:08 18188 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 2026-09-06T22:00:08 18189 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18190 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 2026-09-06T22:00:08 18191 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 2026-09-06T22:00:08 18192 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18193 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18194 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 2026-09-06T22:00:08 18195 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 2026-09-06T22:00:08 18196 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 2026-09-06T22:00:08 18197 APV7633102 2026-02-18T00:00:00 2026 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 85948.45 2026-09-06T22:00:08 18198 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 2026-09-06T22:00:08 18199 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 2026-09-06T22:00:08 18200 0007577887 2026-01-22T00:00:00 2026 3 518900 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 -0.03 2026-09-06T22:00:08 18201 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 2026-09-06T22:00:08 18202 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 2026-09-06T22:00:08 18203 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 2026-09-06T22:00:08 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 0000406898 TIERANEY L SHEETZ 291.33 2026-09-06T22:00:08 18205 0007580586 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 18206 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 2026-09-06T22:00:08 18207 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 2026-09-06T22:00:08 18208 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18209 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18210 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 2026-09-06T22:00:08 18211 APV7579104 2026-01-23T00:00:00 2026 3 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 307.8 2026-09-06T22:00:08 18212 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 2026-09-06T22:00:08 18213 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18214 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 0000193779 GREENCASTLE COMM SCHOOL TREAS 2386.5 2026-09-06T22:00:08 18215 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18216 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 2026-09-06T22:00:08 18217 0007577875 2026-01-22T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-09-06T22:00:08 18218 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 2026-09-06T22:00:08 18219 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 2026-09-06T22:00:08 18220 HCM7644484 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 27.69 2026-09-06T22:00:08 18221 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 0000297211 HOLY CROSS CHURCH AND SCHOOL 1759.64 2026-09-06T22:00:08 18222 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 2026-09-06T22:00:08 18223 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 2026-09-06T22:00:08 18224 APV7579104 2026-01-23T00:00:00 2026 3 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 743.22 2026-09-06T22:00:08 18225 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 0000377832 THE FINEBERG GROUP LLC 4621.75 2026-09-06T22:00:08 18226 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18227 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 2026-09-06T22:00:08 18228 0007583352 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 12.58 2026-09-06T22:00:08 18229 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 2026-09-06T22:00:08 18230 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 0000435284 HAYLIE JONES 865.94 2026-09-06T22:00:08 18231 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 910.25 2026-09-06T22:00:08 18232 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 2026-09-06T22:00:08 18233 0007582317 2026-02-01T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.28 2026-09-06T22:00:08 18234 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 2026-09-06T22:00:08 18235 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 2026-09-06T22:00:08 18236 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 2026-09-06T22:00:08 18237 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 2026-09-06T22:00:08 18238 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 2026-09-06T22:00:08 18239 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 2026-09-06T22:00:08 18240 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 Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 64691.48 2026-09-06T22:00:08 18241 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 2026-09-06T22:00:08 18242 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 2026-09-06T22:00:08 18243 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 2026-09-06T22:00:08 18244 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 2026-09-06T22:00:08 18245 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 2026-09-06T22:00:08 18246 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 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Assistance 0000429605 TIMOTHY P PAUL 1321.83 2026-09-06T22:00:08 18250 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18251 0007627476 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 222.79 2026-09-06T22:00:08 18252 APV7656371 2026-03-24T00:00:00 2026 3 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 1230.19 2026-09-06T22:00:08 18253 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18254 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18255 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 2026-09-06T22:00:08 18256 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 Sport Fish Restoration General Ledger Entry 76.88 2026-09-06T22:00:08 18257 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 2026-09-06T22:00:08 18258 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18259 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 2026-09-06T22:00:08 18260 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 2026-09-06T22:00:08 18261 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 2026-09-06T22:00:08 18262 HCM7579665 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 11.46 2026-09-06T22:00:08 18263 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18264 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 2026-09-06T22:00:08 18265 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 2026-09-06T22:00:08 18266 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 2026-09-06T22:00:08 18267 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 2026-09-06T22:00:08 18268 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 2026-09-06T22:00:08 18269 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 2026-09-06T22:00:08 18270 0007576397 2026-01-20T00:00:00 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 2026-09-06T22:00:08 18271 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 0000013965 BOWEN HEALTH INC 14.0 2026-09-06T22:00:08 18272 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 2026-09-06T22:00:08 18273 APV7569116 2026-01-07T00:00:00 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 0.0 2026-09-06T22:00:08 18274 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 2026-09-06T22:00:08 18275 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 1.87 2026-09-06T22:00:08 18276 APV7631289 2026-02-16T00:00:00 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 546.21 2026-09-06T22:00:08 18277 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 2026-09-06T22:00:08 18278 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 2026-09-06T22:00:08 18279 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 2026-09-06T22:00:08 18280 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18281 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 2026-09-06T22:00:08 18282 0007566433 2026-01-02T00:00:00 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 -1194.73 2026-09-06T22:00:08 18283 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 2026-09-06T22:00:08 18284 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18285 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 2026-09-06T22:00:08 18286 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 2026-09-06T22:00:08 18287 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 2026-09-06T22:00:08 18288 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 2026-09-06T22:00:08 18289 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 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-09-06T22:00:08 18290 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 2026-09-06T22:00:08 18291 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 2026-09-06T22:00:08 18292 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18293 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 Dislocated Worker Formula Grants General Ledger Entry 86.91 2026-09-06T22:00:08 18294 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 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-09-06T22:00:08 18295 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 0000055237 CHILDPLACE INC 3683.78 2026-09-06T22:00:08 18296 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 2026-09-06T22:00:08 18297 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 2026-09-06T22:00:08 18298 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 2026-09-06T22:00:08 18299 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 2026-09-06T22:00:08 18300 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 321.28 2026-09-06T22:00:08 18301 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 2026-09-06T22:00:08 18302 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18303 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 0000100625 KOSCIUSKO COUNTY SHELTER FOR 12950.12 2026-09-06T22:00:08 18304 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 2026-09-06T22:00:08 18305 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18306 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 2026-09-06T22:00:08 18307 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 Performance Partnership Grants General Ledger Entry 19824.12 2026-09-06T22:00:08 18308 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18309 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 2026-09-06T22:00:08 18310 APV7656371 2026-03-24T00:00:00 2026 3 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 58.27 2026-09-06T22:00:08 18311 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 2026-09-06T22:00:08 18312 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 2026-09-06T22:00:08 18313 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18314 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 2026-09-06T22:00:08 18315 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 Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.29 2026-09-06T22:00:08 18316 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 2026-09-06T22:00:08 18317 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 6.86 2026-09-06T22:00:08 18318 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 2026-09-06T22:00:08 18319 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 2026-09-06T22:00:08 18320 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 2026-09-06T22:00:08 18321 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18322 HCM7654052 2026-03-25T00:00:00 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 3.75 2026-09-06T22:00:08 18323 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 Grants to States for Medicaid General Ledger Entry 16289.77 2026-09-06T22:00:08 18324 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 2026-09-06T22:00:08 18325 APV7567271 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1426.2 2026-09-06T22:00:08 18326 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 2026-09-06T22:00:08 18327 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 2026-09-06T22:00:08 18328 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 2026-09-06T22:00:08 18329 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 0000109495 SHASHANK KASHYAP 14.0 2026-09-06T22:00:08 18330 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000293045 FRIENDS OF CANAAN INC 85000.0 2026-09-06T22:00:08 18331 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 2026-09-06T22:00:08 18332 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 2026-09-06T22:00:08 18333 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18334 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18335 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 2026-09-06T22:00:08 18336 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18337 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 2026-09-06T22:00:08 18338 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 18339 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18340 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 2026-09-06T22:00:08 18341 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 2026-09-06T22:00:08 18342 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 2026-09-06T22:00:08 18343 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18344 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 2026-09-06T22:00:08 18345 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 2026-09-06T22:00:08 18346 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 2026-09-06T22:00:08 18347 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 0.35 2026-09-06T22:00:08 18348 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 2026-09-06T22:00:08 18349 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18350 0007648420 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 Opioid STR General Ledger Entry 17.3 2026-09-06T22:00:08 18351 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 2026-09-06T22:00:08 18352 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18353 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18354 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 375.0 2026-09-06T22:00:08 18355 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 2026-09-06T22:00:08 18356 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 2026-09-06T22:00:08 18357 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 2026-09-06T22:00:08 18358 APV7656371 2026-03-24T00:00:00 2026 3 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 378.73 2026-09-06T22:00:08 18359 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18360 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 2026-09-06T22:00:08 18361 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 2026-09-06T22:00:08 18362 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 2026-09-06T22:00:08 18363 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 18364 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 2026-09-06T22:00:08 18365 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18366 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 State Wildlife Grants General Ledger Entry 1239.46 2026-09-06T22:00:08 18367 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18368 APV7635104 2026-02-20T00:00:00 2026 3 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 642.22 2026-09-06T22:00:08 18369 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 2026-09-06T22:00:08 18370 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 0000083312 ALFORDSVILLE WATER UTILITY INC 37.41 2026-09-06T22:00:08 18371 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18372 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18373 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 2026-09-06T22:00:08 18374 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 18375 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 2026-09-06T22:00:08 18376 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18377 APV7570985 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 0000095093 YWCA NORTH CENTRAL INDIANA, INC 50227.49 2026-09-06T22:00:08 18378 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 2026-09-06T22:00:08 18379 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18380 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 2026-09-06T22:00:08 18381 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 2026-09-06T22:00:08 18382 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 0000254624 H.W. LOCHNER INC 18597.29 2026-09-06T22:00:08 18383 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18384 APV7635104 2026-02-20T00:00:00 2026 3 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 381.32 2026-09-06T22:00:08 18385 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 2026-09-06T22:00:08 18386 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 2026-09-06T22:00:08 18387 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18388 0007624583 2026-02-05T00:00:00 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 10.66 2026-09-06T22:00:08 18389 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18390 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18391 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18392 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18393 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 2026-09-06T22:00:08 18394 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 Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.03 2026-09-06T22:00:08 18395 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 2026-09-06T22:00:08 18396 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18397 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 2026-09-06T22:00:08 18398 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 2026-09-06T22:00:08 18399 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000071558 KELLY KOPATICH 616.33 2026-09-06T22:00:08 18469 APV7579104 2026-01-23T00:00:00 2026 3 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 K STORMS 409.16 2026-09-06T22:00:08 18470 APV7635104 2026-02-20T00:00:00 2026 3 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 338.37 2026-09-06T22:00:08 18471 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 and Indian Tribe Core 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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 2026-09-06T22:00:08 18479 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18480 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 2026-09-06T22:00:08 18481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION 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Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 152.89 2026-09-06T22:00:08 18485 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.5 2026-09-06T22:00:08 18486 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 2026-09-06T22:00:08 18487 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 2026-09-06T22:00:08 18488 0007630146 2026-02-13T00:00:00 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 -1644.83 2026-09-06T22:00:08 18489 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18490 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 2026-09-06T22:00:08 18491 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 2026-09-06T22:00:08 18492 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18493 HCM7570793 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 18494 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 2026-09-06T22:00:08 18495 0007648379 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 2247.61 2026-09-06T22:00:08 18496 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 2026-09-06T22:00:08 18497 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18498 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 2026-09-06T22:00:08 18499 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18500 APV7635104 2026-02-20T00:00:00 2026 3 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 IRELAND 986.81 2026-09-06T22:00:08 18501 APV7573954 2026-01-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 0000120902 TWIN RIVERS VOC AREA TREAS 69840.02 2026-09-06T22:00:08 18502 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 2026-09-06T22:00:08 18503 APV7656371 2026-03-24T00:00:00 2026 3 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 679.77 2026-09-06T22:00:08 18504 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18505 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 2026-09-06T22:00:08 18506 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 2026-09-06T22:00:08 18507 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18508 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 18509 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 2026-09-06T22:00:08 18510 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 2026-09-06T22:00:08 18511 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18512 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18513 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 2026-09-06T22:00:08 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 0000241379 RUTH ANN BRENNEMAN 1345.86 2026-09-06T22:00:08 18515 0007648411 2026-03-12T00:00:00 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 10364.64 2026-09-06T22:00:08 18516 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18517 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18518 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18519 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 2026-09-06T22:00:08 18520 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18521 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18522 0007624605 2026-02-05T00:00:00 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 -64.26 2026-09-06T22:00:08 18523 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 2026-09-06T22:00:08 18524 0007564091 2026-01-08T00:00:00 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 2026-09-06T22:00:08 18525 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 2026-09-06T22:00:08 18526 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 2026-09-06T22:00:08 18527 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 2026-09-06T22:00:08 18528 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 2026-09-06T22:00:08 18529 APV7579104 2026-01-23T00:00:00 2026 3 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 813.19 2026-09-06T22:00:08 18530 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 2026-09-06T22:00:08 18531 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18532 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 2026-09-06T22:00:08 18533 APV7579104 2026-01-23T00:00:00 2026 3 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 580.07 2026-09-06T22:00:08 18534 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18535 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 Public Water System Supervision General Ledger Entry 258.95 2026-09-06T22:00:08 18536 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 434.96 2026-09-06T22:00:08 18537 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 2026-09-06T22:00:08 18538 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 2026-09-06T22:00:08 18539 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 2026-09-06T22:00:08 18540 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-09-06T22:00:08 18541 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 2026-09-06T22:00:08 18542 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 2026-09-06T22:00:08 18543 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 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-09-06T22:00:08 18544 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18545 APH7641301 2026-03-02T00:00:00 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 -14.4 2026-09-06T22:00:08 18546 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 2026-09-06T22:00:08 18547 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 Child Care and Development Block Grant General Ledger Entry 1.28 2026-09-06T22:00:08 18548 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18549 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 2026-09-06T22:00:08 18550 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 2026-09-06T22:00:08 18551 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 2026-09-06T22:00:08 18552 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 22655.86 2026-09-06T22:00:08 18553 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 2026-09-06T22:00:08 18554 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18555 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18556 0007624601 2026-02-01T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 118.44 2026-09-06T22:00:08 18557 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 2026-09-06T22:00:08 18558 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 2026-09-06T22:00:08 18559 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 0000056944 LAKE COUNTY GOVERNMENT 5009.0 2026-09-06T22:00:08 18560 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 2026-09-06T22:00:08 18561 0007652224 2026-03-18T00:00:00 2026 3 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 991.05 2026-09-06T22:00:08 18562 0007575408 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 91662.93 2026-09-06T22:00:08 18563 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 2026-09-06T22:00:08 18564 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 2026-09-06T22:00:08 18565 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 2026-09-06T22:00:08 18566 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18567 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18568 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18569 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.72 2026-09-06T22:00:08 18570 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 18571 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 2026-09-06T22:00:08 18572 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18573 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18574 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 2026-09-06T22:00:08 18575 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 2026-09-06T22:00:08 18576 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 2026-09-06T22:00:08 18577 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 2026-09-06T22:00:08 18578 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18579 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 2026-09-06T22:00:08 18580 0007636585 2026-02-24T00:00:00 2026 3 518800 Anthem Vision 502 Child Services 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 2026-09-06T22:00:08 18581 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 2026-09-06T22:00:08 18582 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18583 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 2026-09-06T22:00:08 18584 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 2026-09-06T22:00:08 18585 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 2026-09-06T22:00:08 18586 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 2026-09-06T22:00:08 18587 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 2026-09-06T22:00:08 18588 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18589 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18590 0007567215 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.41 2026-09-06T22:00:08 18591 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 2026-09-06T22:00:08 18592 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 2026-09-06T22:00:08 18593 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 2026-09-06T22:00:08 18594 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 2026-09-06T22:00:08 18595 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18596 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18597 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18598 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18599 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 FARMS LLC 3000.0 2026-09-06T22:00:08 18600 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 2026-09-06T22:00:08 18601 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 2026-09-06T22:00:08 18602 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18603 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 2026-09-06T22:00:08 18604 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 18605 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 2026-09-06T22:00:08 18606 APV7660207 2026-03-30T00:00:00 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 2552.37 2026-09-06T22:00:08 18607 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 2026-09-06T22:00:08 18608 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 18609 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18610 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 2026-09-06T22:00:08 18611 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 2026-09-06T22:00:08 18612 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18613 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 2026-09-06T22:00:08 18614 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 2026-09-06T22:00:08 18615 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 2026-09-06T22:00:08 18616 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 2026-09-06T22:00:08 18617 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 2026-09-06T22:00:08 18618 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 2026-09-06T22:00:08 18619 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18620 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 2026-09-06T22:00:08 18621 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 2026-09-06T22:00:08 18622 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18623 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 2026-09-06T22:00:08 18624 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 Maternal and Child Health Services Block Grant to the States General Ledger Entry 2593.23 2026-09-06T22:00:08 18625 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 0000060807 DEARBORN COUNTY 3825.09 2026-09-06T22:00:08 18626 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18627 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 2026-09-06T22:00:08 18628 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18629 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18630 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 2026-09-06T22:00:08 18631 ARD7577587 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 General Ledger Entry -239.81 2026-09-06T22:00:08 18632 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18633 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 2026-09-06T22:00:08 18634 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 2026-09-06T22:00:08 18635 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.14 2026-09-06T22:00:08 18636 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 2026-09-06T22:00:08 18637 APV7579104 2026-01-23T00:00:00 2026 3 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 428.89 2026-09-06T22:00:08 18638 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 2026-09-06T22:00:08 18639 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 2026-09-06T22:00:08 18640 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18641 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 Foster Care Title IV-E General Ledger Entry 1808.6 2026-09-06T22:00:08 18642 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.38 2026-09-06T22:00:08 18643 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 2026-09-06T22:00:08 18644 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 2026-09-06T22:00:08 18645 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18646 0007631896 2026-02-17T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 18647 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 18648 APV7656371 2026-03-24T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 18649 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 2026-09-06T22:00:08 18650 APV7579104 2026-01-23T00:00:00 2026 3 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 1273.62 2026-09-06T22:00:08 18651 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 0000061817 GOOD SAMARITAN HOSPITAL 40.0 2026-09-06T22:00:08 18652 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 2026-09-06T22:00:08 18653 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 2026-09-06T22:00:08 18654 0007650283 2026-03-16T00:00:00 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 9.0 2026-09-06T22:00:08 18655 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) 0000121268 NOBLESVILLE SCHOOLS TREASURER 76.7 2026-09-06T22:00:08 18656 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18657 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 2026-09-06T22:00:08 18658 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 2026-09-06T22:00:08 18659 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18660 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 2026-09-06T22:00:08 18661 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 2026-09-06T22:00:08 18662 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 2026-09-06T22:00:08 18663 0007641732 2026-02-28T00:00:00 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 3709.26 2026-09-06T22:00:08 18664 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 18665 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 2026-09-06T22:00:08 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 0000316124 LLOYD DANIELS 543.81 2026-09-06T22:00:08 18667 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 2026-09-06T22:00:08 18668 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18669 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 2026-09-06T22:00:08 18670 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 0000109830 TINDLEY ACCELERATED SCHOOLS INC 652.0 2026-09-06T22:00:08 18671 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 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-09-06T22:00:08 18672 0007582347 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 -18.51 2026-09-06T22:00:08 18673 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 2026-09-06T22:00:08 18674 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18675 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 0000058605 CITY OF SOUTH BEND 276.54 2026-09-06T22:00:08 18676 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18677 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 2026-09-06T22:00:08 18678 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 2026-09-06T22:00:08 18679 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 2026-09-06T22:00:08 18680 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 Grants to States for Medicaid General Ledger Entry 326.53 2026-09-06T22:00:08 18681 0007581401 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 3569.37 2026-09-06T22:00:08 18682 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18683 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4653.05 2026-09-06T22:00:08 18684 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18685 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 2026-09-06T22:00:08 18686 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 2026-09-06T22:00:08 18687 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 2026-09-06T22:00:08 18688 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18689 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18690 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 2026-09-06T22:00:08 18691 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 2026-09-06T22:00:08 18692 APV7635104 2026-02-20T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 18693 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 2026-09-06T22:00:08 18694 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 2026-09-06T22:00:08 18695 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 2026-09-06T22:00:08 18696 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 2026-09-06T22:00:08 18697 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18698 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 2026-09-06T22:00:08 18699 EXV7570570 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 18.31 2026-09-06T22:00:08 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 0000372828 KEVIN SCOTT 796.3 2026-09-06T22:00:08 18701 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 2026-09-06T22:00:08 18702 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 2026-09-06T22:00:08 18703 APV7657375 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 0000427250 FIRST DATA CORPORTION 95082.5 2026-09-06T22:00:08 18704 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 2026-09-06T22:00:08 18705 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 2026-09-06T22:00:08 18706 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 0000060453 CITY OF FRANKFORT 389.7 2026-09-06T22:00:08 18707 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18708 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18709 0007640516 2026-03-02T00:00:00 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 2026-09-06T22:00:08 18710 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 2026-09-06T22:00:08 18711 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 2026-09-06T22:00:08 18712 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 Community Mental Health Services General Ledger Entry 1710.0 2026-09-06T22:00:08 18713 0007576374 2026-01-20T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 115412.67 2026-09-06T22:00:08 18714 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 2026-09-06T22:00:08 18715 0007637609 2026-02-25T00:00:00 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 2026-09-06T22:00:08 18716 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18717 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 2026-09-06T22:00:08 18718 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 2026-09-06T22:00:08 18719 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 2026-09-06T22:00:08 18720 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 2026-09-06T22:00:08 18721 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 0000345793 DR GEISSLERS HEARING CENTER INC 34.0 2026-09-06T22:00:08 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 0000399117 FRANCISCA TORRES 588.24 2026-09-06T22:00:08 18723 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 0000066676 PRINCE'S LAKE , TOWN OF 420.42 2026-09-06T22:00:08 18724 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 0000193497 BREMEN PUBLIC SCHOOL TREASURER 750.94 2026-09-06T22:00:08 18725 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 2026-09-06T22:00:08 18726 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 2026-09-06T22:00:08 18727 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 0000218757 J F ZAGOTTA and ASSOCIATES LLC 508.0 2026-09-06T22:00:08 18728 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 2026-09-06T22:00:08 18729 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 2026-09-06T22:00:08 18730 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18731 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18732 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 2026-09-06T22:00:08 18733 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 2026-09-06T22:00:08 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 0000402362 SCOTT SUTTON 1370.02 2026-09-06T22:00:08 18735 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 2026-09-06T22:00:08 18736 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 18737 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 2026-09-06T22:00:08 18738 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18739 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374666 TIMOTHY CARVER 561.94 2026-09-06T22:00:08 18740 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 2026-09-06T22:00:08 18741 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 2026-09-06T22:00:08 18742 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 2026-09-06T22:00:08 18743 HCM7625702 2026-02-11T00:00:00 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 3247.15 2026-09-06T22:00:08 18744 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 2026-09-06T22:00:08 18745 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18746 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 2026-09-06T22:00:08 18747 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 2026-09-06T22:00:08 18748 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 2026-09-06T22:00:08 18749 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 18750 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 18751 APV7635104 2026-02-20T00:00:00 2026 3 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 237.42 2026-09-06T22:00:08 18752 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 2026-09-06T22:00:08 18753 HCM7579668 2026-01-28T00:00:00 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 55.15 2026-09-06T22:00:08 18754 HCM7625633 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 18755 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-09-06T22:00:08 18756 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 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-09-06T22:00:08 18757 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18758 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18759 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 2026-09-06T22:00:08 18760 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 284.71 2026-09-06T22:00:08 18761 HCM7579599 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 18762 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 2026-09-06T22:00:08 18763 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 2026-09-06T22:00:08 18764 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 2026-09-06T22:00:08 18765 HCM7625700 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 2026-09-06T22:00:08 18766 APV7638818 2026-02-26T00:00:00 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 2616.93 2026-09-06T22:00:08 18767 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 2026-09-06T22:00:08 18768 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 2026-09-06T22:00:08 18769 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 2026-09-06T22:00:08 18770 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 2026-09-06T22:00:08 18771 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 2026-09-06T22:00:08 18772 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 2026-09-06T22:00:08 18773 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18774 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 2026-09-06T22:00:08 18775 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 2026-09-06T22:00:08 18776 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18777 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 2026-09-06T22:00:08 18778 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 2026-09-06T22:00:08 18779 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 2026-09-06T22:00:08 18780 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 2026-09-06T22:00:08 18781 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 Unemployment Insurance General Ledger Entry 289.91 2026-09-06T22:00:08 18782 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 2026-09-06T22:00:08 18783 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 2026-09-06T22:00:08 18784 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 18785 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 2026-09-06T22:00:08 18786 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18787 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 2026-09-06T22:00:08 18788 APV7635104 2026-02-20T00:00:00 2026 3 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 293.82 2026-09-06T22:00:08 18789 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 0000286709 JARED OUTCALT 174.0 2026-09-06T22:00:08 18790 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 2026-09-06T22:00:08 18791 0007657959 2026-03-26T00:00:00 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 9.66 2026-09-06T22:00:08 18792 APV7579104 2026-01-23T00:00:00 2026 3 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 725.09 2026-09-06T22:00:08 18793 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 2026-09-06T22:00:08 18794 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 2026-09-06T22:00:08 18795 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 2026-09-06T22:00:08 18796 APV7651510 2026-03-17T00:00:00 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 2543.0 2026-09-06T22:00:08 18797 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 2026-09-06T22:00:08 18798 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 2026-09-06T22:00:08 18799 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 Homeland Security Grant Program General Ledger Entry 27.74 2026-09-06T22:00:08 18800 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 18801 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 2026-09-06T22:00:08 18802 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18803 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-09-06T22:00:08 18804 APV7658195 2026-03-26T00:00:00 2026 3 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000441738 OUTDOOR MAINTENANCE 1600.0 2026-09-06T22:00:08 18805 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 2026-09-06T22:00:08 18806 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 2026-09-06T22:00:08 18807 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 2026-09-06T22:00:08 18808 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 Sexual Assault Services Formula Program General Ledger Entry 25.04 2026-09-06T22:00:08 18809 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 Children's Health Insurance Program General Ledger Entry 16.38 2026-09-06T22:00:08 18810 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 2026-09-06T22:00:08 18811 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18812 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 2026-09-06T22:00:08 18813 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 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-09-06T22:00:08 18814 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 2026-09-06T22:00:08 18815 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18816 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 2026-09-06T22:00:08 18817 APV7656371 2026-03-24T00:00:00 2026 3 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 510.22 2026-09-06T22:00:08 18818 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 2026-09-06T22:00:08 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 0000403932 ROY C SPIEGEL 321.11 2026-09-06T22:00:08 18820 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18821 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 2026-09-06T22:00:08 18822 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18823 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 2026-09-06T22:00:08 18824 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 2026-09-06T22:00:08 18825 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 2026-09-06T22:00:08 18826 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 2026-09-06T22:00:08 18827 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18828 APV7639808 2026-02-27T00:00:00 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 0000387291 UPSTREAM PREVENTION INC 11633.25 2026-09-06T22:00:08 18829 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18830 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 Temporary Assistance for Needy Families General Ledger Entry 303.84 2026-09-06T22:00:08 18831 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 2026-09-06T22:00:08 18832 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 501 Early Child Learning 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 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10467.25 2026-09-06T22:00:08 18907 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 2026-09-06T22:00:08 18908 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1593.01 2026-09-06T22:00:08 18909 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 2026-09-06T22:00:08 18910 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18911 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 2026-09-06T22:00:08 18912 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 2026-09-06T22:00:08 18913 0007567084 2026-01-05T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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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 2026-09-06T22:00:08 18920 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18921 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18922 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 2026-09-06T22:00:08 18923 APV7579104 2026-01-23T00:00:00 2026 3 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 268.1 2026-09-06T22:00:08 18924 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18925 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 2026-09-06T22:00:08 18926 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 INC 14.0 2026-09-06T22:00:08 18927 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 2026-09-06T22:00:08 18928 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 2026-09-06T22:00:08 18929 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 0.35 2026-09-06T22:00:08 18930 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18931 APV7576539 2026-01-20T00:00:00 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 0000251492 MICHIGAN PUBLIC HEALTH INST 1041.0 2026-09-06T22:00:08 18932 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 18933 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 Senior Community Service Employment Program General Ledger Entry 1149.16 2026-09-06T22:00:08 18934 0007564104 2026-01-08T00:00:00 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 9.66 2026-09-06T22:00:08 18935 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 2026-09-06T22:00:08 18936 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 0000078861 DUPONT HOSPITAL LLC 14.0 2026-09-06T22:00:08 18937 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18938 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18939 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 2026-09-06T22:00:08 18940 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 2026-09-06T22:00:08 18941 APV7635104 2026-02-20T00:00:00 2026 3 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 481.67 2026-09-06T22:00:08 18942 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18943 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 18944 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 2026-09-06T22:00:08 18945 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18946 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18947 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 2026-09-06T22:00:08 18948 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18949 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 -3490.08 2026-09-06T22:00:08 18950 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18951 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 2026-09-06T22:00:08 18952 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 2026-09-06T22:00:08 18953 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 2026-09-06T22:00:08 18954 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 18955 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 2026-09-06T22:00:08 18956 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 2026-09-06T22:00:08 18957 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 2026-09-06T22:00:08 18958 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 2026-09-06T22:00:08 18959 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 2026-09-06T22:00:08 18960 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18961 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 2026-09-06T22:00:08 18962 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 46.56 2026-09-06T22:00:08 18963 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 2026-09-06T22:00:08 18964 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 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-09-06T22:00:08 18965 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 2026-09-06T22:00:08 18966 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 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-09-06T22:00:08 18967 0007631083 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 4.86 2026-09-06T22:00:08 18968 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 2026-09-06T22:00:08 18969 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 2026-09-06T22:00:08 18970 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 2026-09-06T22:00:08 18971 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 1.92 2026-09-06T22:00:08 18972 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 2026-09-06T22:00:08 18973 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18974 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 30.2 2026-09-06T22:00:08 18975 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 2026-09-06T22:00:08 18976 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 2026-09-06T22:00:08 18977 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 2026-09-06T22:00:08 18978 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 2026-09-06T22:00:08 18979 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 18980 APV7635104 2026-02-20T00:00:00 2026 3 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 321.11 2026-09-06T22:00:08 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 0000399525 PATRICIA MARIE LANGSTON 291.33 2026-09-06T22:00:08 18982 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 18983 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 2026-09-06T22:00:08 18984 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18985 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 2026-09-06T22:00:08 18986 APV7656371 2026-03-24T00:00:00 2026 3 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 958.67 2026-09-06T22:00:08 18987 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 18988 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 2026-09-06T22:00:08 18989 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 2026-09-06T22:00:08 18990 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 2026-09-06T22:00:08 18991 0007647507 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 18992 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 2026-09-06T22:00:08 18993 HCM7634527 2026-02-25T00:00:00 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 2026-09-06T22:00:08 18994 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 2026-09-06T22:00:08 18995 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 2026-09-06T22:00:08 18996 APV7579104 2026-01-23T00:00:00 2026 3 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 568.83 2026-09-06T22:00:08 18997 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 2026-09-06T22:00:08 18998 APV7656428 2026-03-24T00:00:00 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. 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LAWRENCE TWP TREASURER 1119791.77 2026-09-06T22:00:08 19016 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19017 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-09-06T22:00:08 19018 APV7635104 2026-02-20T00:00:00 2026 3 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 160.55 2026-09-06T22:00:08 19019 APV7580073 2026-01-27T00:00:00 2026 3 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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 2026-09-06T22:00:08 19023 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 2026-09-06T22:00:08 19024 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 2026-09-06T22:00:08 19025 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 2026-09-06T22:00:08 19026 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 2026-09-06T22:00:08 19027 0007631877 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 3126.33 2026-09-06T22:00:08 19028 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 2026-09-06T22:00:08 19029 0007578877 2026-01-01T00:00:00 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 2000.04 2026-09-06T22:00:08 19030 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 INC 14.0 2026-09-06T22:00:08 19031 0007648481 2026-03-12T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 19032 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 0000362068 ALLEGIANT PREPARATORY INC 19218.6 2026-09-06T22:00:08 19033 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 0000017412 RUMPKE OF INDIANA LLC 68.42 2026-09-06T22:00:08 19034 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 2026-09-06T22:00:08 19035 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 2026-09-06T22:00:08 19036 0007628404 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 0.0 2026-09-06T22:00:08 19037 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 2026-09-06T22:00:08 19038 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294206 ERIC CARMACK 77.69 2026-09-06T22:00:08 19042 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 2026-09-06T22:00:08 19043 0007659740 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 3579.91 2026-09-06T22:00:08 19044 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 Refugee and Entrant Assistance 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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 18.45 2026-09-06T22:00:08 19049 APV7579104 2026-01-23T00:00:00 2026 3 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 412.03 2026-09-06T22:00:08 19050 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 2026-09-06T22:00:08 19051 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19052 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000418033 CRYSTAL MARIE HAMEL 489.62 2026-09-06T22:00:08 19054 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19055 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 2026-09-06T22:00:08 19056 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 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1472.5 2026-09-06T22:00:08 19057 0007571734 2026-01-12T00:00:00 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 2026-09-06T22:00:08 19058 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19059 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 2026-09-06T22:00:08 19060 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 2026-09-06T22:00:08 19061 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 2026-09-06T22:00:08 19062 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 2026-09-06T22:00:08 19063 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 0000066540 X RAY CONSULTANTS INC 10.0 2026-09-06T22:00:08 19064 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 0000431590 STILL WATERS HOLDINGS LLC 508.0 2026-09-06T22:00:08 19065 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 2026-09-06T22:00:08 19066 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 2026-09-06T22:00:08 19067 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 19068 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 2026-09-06T22:00:08 19069 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19070 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 2026-09-06T22:00:08 19071 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 2026-09-06T22:00:08 19072 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 2026-09-06T22:00:08 19073 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000243093 CHERYL CHANCE 364.16 2026-09-06T22:00:08 19075 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 2026-09-06T22:00:08 19076 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19077 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19078 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 2026-09-06T22:00:08 19079 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 2026-09-06T22:00:08 19080 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 2026-09-06T22:00:08 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 0000274803 LYNN BUCKNER 925.65 2026-09-06T22:00:08 19082 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 2026-09-06T22:00:08 19083 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 51.65 2026-09-06T22:00:08 19084 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19085 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 2026-09-06T22:00:08 19086 0007627458 2026-02-10T00:00:00 2026 3 543016 Fac Main -Electrical 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.41 2026-09-06T22:00:08 19087 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 2026-09-06T22:00:08 19088 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 19089 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19090 APV7656371 2026-03-24T00:00:00 2026 3 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 547.5 2026-09-06T22:00:08 19091 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19092 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 2026-09-06T22:00:08 19093 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 2026-09-06T22:00:08 19094 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19095 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 2026-09-06T22:00:08 19096 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 2026-09-06T22:00:08 19097 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 2026-09-06T22:00:08 19098 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 2026-09-06T22:00:08 19099 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 Child Care and Development Block Grant General Ledger Entry 952.14 2026-09-06T22:00:08 19100 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19101 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19102 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 2026-09-06T22:00:08 19103 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 2026-09-06T22:00:08 19104 0007578877 2026-01-01T00:00:00 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 31.83 2026-09-06T22:00:08 19105 APV7656371 2026-03-24T00:00:00 2026 3 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 1165.32 2026-09-06T22:00:08 19106 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 2026-09-06T22:00:08 19107 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 19108 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 2026-09-06T22:00:08 19109 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19110 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 2026-09-06T22:00:08 19111 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 2026-09-06T22:00:08 19112 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 2026-09-06T22:00:08 19113 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 2026-09-06T22:00:08 19114 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19115 APV7656371 2026-03-24T00:00:00 2026 3 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 378.73 2026-09-06T22:00:08 19116 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 2026-09-06T22:00:08 19117 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19118 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 2026-09-06T22:00:08 19119 0007654864 2026-03-23T00:00:00 2026 3 515002 Inmate wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1879.5 2026-09-06T22:00:08 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 0000371205 MARY ESTHER LEE 381.32 2026-09-06T22:00:08 19121 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 2026-09-06T22:00:08 19122 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 2026-09-06T22:00:08 19123 APV7635104 2026-02-20T00:00:00 2026 3 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 391.16 2026-09-06T22:00:08 19124 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19125 0007624583 2026-02-05T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 19126 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 2026-09-06T22:00:08 19127 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 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 21000.0 2026-09-06T22:00:08 19128 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19129 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 2026-09-06T22:00:08 19130 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 2026-09-06T22:00:08 19131 APV7579104 2026-01-23T00:00:00 2026 3 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 1542.08 2026-09-06T22:00:08 19132 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 2026-09-06T22:00:08 19133 0007580579 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 19134 APV7579104 2026-01-23T00:00:00 2026 3 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 371.06 2026-09-06T22:00:08 19135 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19136 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 2026-09-06T22:00:08 19137 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 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 2819.5 2026-09-06T22:00:08 19138 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19139 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19140 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 2026-09-06T22:00:08 19141 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19142 0007654141 2026-03-20T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 19143 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 2026-09-06T22:00:08 19144 APV7635104 2026-02-20T00:00:00 2026 3 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 941.66 2026-09-06T22:00:08 19145 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 2026-09-06T22:00:08 19146 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 2026-09-06T22:00:08 19147 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19148 HCM7570860 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 15.4 2026-09-06T22:00:08 19149 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19150 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19151 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19152 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 2026-09-06T22:00:08 19153 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 19154 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 2026-09-06T22:00:08 19155 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 2026-09-06T22:00:08 19156 0007564109 2026-01-08T00:00:00 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 745.56 2026-09-06T22:00:08 19157 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 0000405130 ALLYSON N BIANCARDI 865.93 2026-09-06T22:00:08 19158 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 2026-09-06T22:00:08 19159 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 2026-09-06T22:00:08 19160 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 19161 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 2026-09-06T22:00:08 19162 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 2026-09-06T22:00:08 19163 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 2026-09-06T22:00:08 19164 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 19165 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 2026-09-06T22:00:08 19166 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 2026-09-06T22:00:08 19167 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 2026-09-06T22:00:08 19168 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 2026-09-06T22:00:08 19169 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 2026-09-06T22:00:08 19170 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 2026-09-06T22:00:08 19171 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 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 344.42 2026-09-06T22:00:08 19274 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19275 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) 0000120771 W BOONE CTY COMM SCHOOL TREAS 27479.9 2026-09-06T22:00:08 19276 APV7635104 2026-02-20T00:00:00 2026 3 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 541.88 2026-09-06T22:00:08 19277 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 2026-09-06T22:00:08 19278 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 2026-09-06T22:00:08 19279 APV7656371 2026-03-24T00:00:00 2026 3 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 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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. 85.62 2026-09-06T22:00:08 19284 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19285 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 2026-09-06T22:00:08 19286 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 2026-09-06T22:00:08 19287 APV7656371 2026-03-24T00:00:00 2026 3 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 213.64 2026-09-06T22:00:08 19288 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 2026-09-06T22:00:08 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 0000396720 LUCAS RANDAL LEPPER 1143.95 2026-09-06T22:00:08 19290 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 2026-09-06T22:00:08 19291 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19292 APV7635104 2026-02-20T00:00:00 2026 3 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 698.02 2026-09-06T22:00:08 19293 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 19294 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 2026-09-06T22:00:08 19295 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095914 DELPHI COMMUNITY SCHOOL CORP 16226.34 2026-09-06T22:00:08 19296 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 2026-09-06T22:00:08 19297 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19298 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19299 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 2026-09-06T22:00:08 19300 0007632745 2026-02-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000381153 KEVIN BLAZEJAK 1351.77 2026-09-06T22:00:08 19304 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19305 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19306 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 0000051159 SYCAMORE ENGINEERING INC 43548.0 2026-09-06T22:00:08 19307 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438481 KAWANIS WATKINS HOBSON 715.07 2026-09-06T22:00:08 19314 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 2026-09-06T22:00:08 19315 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 2026-09-06T22:00:08 19316 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 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19320 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 19321 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 2026-09-06T22:00:08 19322 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 2026-09-06T22:00:08 19323 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 2026-09-06T22:00:08 19324 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19325 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 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 0000411521 TAMARA A SMITH 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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 2026-09-06T22:00:08 19331 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19332 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 2026-09-06T22:00:08 19333 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 2026-09-06T22:00:08 19334 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 2026-09-06T22:00:08 19335 HCM7654052 2026-03-25T00:00:00 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 442.73 2026-09-06T22:00:08 19336 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 2026-09-06T22:00:08 19337 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19338 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 2026-09-06T22:00:08 19339 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 2026-09-06T22:00:08 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 0000360863 CHARLOTTE BRUMMET 260.9 2026-09-06T22:00:08 19341 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 2026-09-06T22:00:08 19342 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 2026-09-06T22:00:08 19343 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 2026-09-06T22:00:08 19344 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 2026-09-06T22:00:08 19345 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 2026-09-06T22:00:08 19346 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19347 APV7635104 2026-02-20T00:00:00 2026 3 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 656.67 2026-09-06T22:00:08 19348 HCM7570809 2026-01-14T00:00:00 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 88.57 2026-09-06T22:00:08 19349 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 2026-09-06T22:00:08 19350 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 65.58 2026-09-06T22:00:08 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 0000332198 THERESA RUSHING 330.17 2026-09-06T22:00:08 19352 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19353 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 2026-09-06T22:00:08 19354 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19355 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 2026-09-06T22:00:08 19356 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 2026-09-06T22:00:08 19357 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.03 2026-09-06T22:00:08 19358 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19359 EXV7629060 2026-02-09T00:00:00 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 2026-09-06T22:00:08 19360 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 2026-09-06T22:00:08 19361 0007640675 2026-03-02T00:00:00 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 0.99 2026-09-06T22:00:08 19362 0007626477 2026-02-09T00:00:00 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 0.0 2026-09-06T22:00:08 19363 APV7658308 2026-03-26T00:00:00 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 312444.6 2026-09-06T22:00:08 19364 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 2026-09-06T22:00:08 19365 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 2026-09-06T22:00:08 19366 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 2026-09-06T22:00:08 19367 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 2026-09-06T22:00:08 19368 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 2026-09-06T22:00:08 19369 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 2026-09-06T22:00:08 19370 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 Foster Care Title IV-E General Ledger Entry 544.45 2026-09-06T22:00:08 19371 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 2026-09-06T22:00:08 19372 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 2026-09-06T22:00:08 19373 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19374 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 Youth Activities General Ledger Entry 1.78 2026-09-06T22:00:08 19375 APV7571182 2026-01-09T00:00:00 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 0000111694 COMMISSION ON REHABILITATION COUNSELOR 225.0 2026-09-06T22:00:08 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 0000308615 PEGGY BAKER 398.8 2026-09-06T22:00:08 19377 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 2026-09-06T22:00:08 19378 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 2026-09-06T22:00:08 19379 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 2026-09-06T22:00:08 19380 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19381 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 2026-09-06T22:00:08 19382 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 2026-09-06T22:00:08 19383 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 2026-09-06T22:00:08 19384 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 2026-09-06T22:00:08 19385 0007648379 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 145.51 2026-09-06T22:00:08 19386 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19387 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19388 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19389 0007645418 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 -4.28 2026-09-06T22:00:08 19390 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 2026-09-06T22:00:08 19391 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 0000087067 JAMES DOBBS 174.0 2026-09-06T22:00:08 19392 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 2026-09-06T22:00:08 19393 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 2026-09-06T22:00:08 19394 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 2026-09-06T22:00:08 19395 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19396 0007648400 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-09-06T22:00:08 19397 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19398 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 2026-09-06T22:00:08 19399 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19400 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19401 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 2026-09-06T22:00:08 19402 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 2026-09-06T22:00:08 19403 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19404 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 2026-09-06T22:00:08 19405 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 2026-09-06T22:00:08 19406 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 Community Mental Health Services General Ledger Entry 0.07 2026-09-06T22:00:08 19407 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 2026-09-06T22:00:08 19408 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 2026-09-06T22:00:08 19409 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 0000318198 MICHELE KOSELKE 174.0 2026-09-06T22:00:08 19410 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 2026-09-06T22:00:08 19411 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 2026-09-06T22:00:08 19412 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 2026-09-06T22:00:08 19413 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 2026-09-06T22:00:08 19414 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19415 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 2026-09-06T22:00:08 19416 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19417 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 2026-09-06T22:00:08 19418 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 2026-09-06T22:00:08 19419 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 State Grants for Protection and Advocacy Services General Ledger Entry 6.14 2026-09-06T22:00:08 19420 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19421 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 2026-09-06T22:00:08 19422 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19423 0007581529 2026-02-08T00:00:00 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 2026-09-06T22:00:08 19424 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 2026-09-06T22:00:08 19425 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 2026-09-06T22:00:08 19426 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 19427 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077476 NORTH LAWRENCE COMMUNITY SCHOOLS 15627.61 2026-09-06T22:00:08 19428 0007639584 2026-03-08T00:00:00 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 2026-09-06T22:00:08 19429 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 2026-09-06T22:00:08 19430 0007637626 2026-02-25T00:00:00 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 146889.44 2026-09-06T22:00:08 19431 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 2026-09-06T22:00:08 19432 0007564091 2026-01-08T00:00:00 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 2026-09-06T22:00:08 19433 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 2026-09-06T22:00:08 19434 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 2026-09-06T22:00:08 19435 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 2026-09-06T22:00:08 19436 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 2026-09-06T22:00:08 19437 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 2026-09-06T22:00:08 19438 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 0000426200 ASHLEY WALKE 2400.0 2026-09-06T22:00:08 19439 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 2026-09-06T22:00:08 19440 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19441 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19442 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 2026-09-06T22:00:08 19443 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 2026-09-06T22:00:08 19444 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19445 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 2026-09-06T22:00:08 19446 APV7642010 2026-03-03T00:00:00 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 1952.11 2026-09-06T22:00:08 19447 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 2026-09-06T22:00:08 19448 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 Charter Schools General Ledger Entry 1405.62 2026-09-06T22:00:08 19449 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 2026-09-06T22:00:08 19450 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19451 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19452 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19453 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 2026-09-06T22:00:08 19454 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19455 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11290.76 2026-09-06T22:00:08 19456 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 Child Support Services General Ledger Entry 595.69 2026-09-06T22:00:08 19457 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-09-06T22:00:08 19458 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19459 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 2026-09-06T22:00:08 19460 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 2026-09-06T22:00:08 19461 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 2026-09-06T22:00:08 19462 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 2026-09-06T22:00:08 19463 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19464 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 2026-09-06T22:00:08 19465 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 2026-09-06T22:00:08 19466 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 Grants to States for Medicaid General Ledger Entry 78.23 2026-09-06T22:00:08 19467 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 2026-09-06T22:00:08 19468 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19469 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 2026-09-06T22:00:08 19470 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 2026-09-06T22:00:08 19471 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19472 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19473 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 2026-09-06T22:00:08 19474 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 2026-09-06T22:00:08 19475 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 2026-09-06T22:00:08 19476 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 2026-09-06T22:00:08 19477 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 2026-09-06T22:00:08 19478 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 2026-09-06T22:00:08 19479 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19480 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19481 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 2026-09-06T22:00:08 19482 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 2026-09-06T22:00:08 19483 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 2026-09-06T22:00:08 19484 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19485 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 19486 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 2026-09-06T22:00:08 19487 APV7656371 2026-03-24T00:00:00 2026 3 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 826.79 2026-09-06T22:00:08 19488 APV7656371 2026-03-24T00:00:00 2026 3 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 719.19 2026-09-06T22:00:08 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 0000308028 SARA MARLOW 460.19 2026-09-06T22:00:08 19490 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 2026-09-06T22:00:08 19491 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19492 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319390 JEFFREY BONNER 241.61 2026-09-06T22:00:08 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 0000403660 CHELSIE ELAINE ZEPEDA 1340.51 2026-09-06T22:00:08 19494 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 19495 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 2026-09-06T22:00:08 19496 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 Child Care and Development Block Grant General Ledger Entry 3.72 2026-09-06T22:00:08 19497 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19498 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19499 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 2026-09-06T22:00:08 19500 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 2026-09-06T22:00:08 19501 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 2026-09-06T22:00:08 19502 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 2026-09-06T22:00:08 19503 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 2026-09-06T22:00:08 19504 APV7579117 2026-01-23T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 19505 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19506 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 2026-09-06T22:00:08 19507 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 73.5 2026-09-06T22:00:08 19508 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 Trade Adjustment Assistance General Ledger Entry 5.06 2026-09-06T22:00:08 19509 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 0000062065 UNION HOSPITAL INC 356.0 2026-09-06T22:00:08 19510 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 2026-09-06T22:00:08 19511 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 2026-09-06T22:00:08 19512 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 2026-09-06T22:00:08 19513 APV7579104 2026-01-23T00:00:00 2026 3 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 308.16 2026-09-06T22:00:08 19514 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 2026-09-06T22:00:08 19515 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 19516 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 Animal Disease and Animal Care General Ledger Entry 102.85 2026-09-06T22:00:08 19517 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19518 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19519 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 2026-09-06T22:00:08 19520 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 2026-09-06T22:00:08 19521 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 2026-09-06T22:00:08 19522 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 2026-09-06T22:00:08 19523 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 2026-09-06T22:00:08 19524 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19525 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19526 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 2026-09-06T22:00:08 19527 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19528 0007648481 2026-03-12T00:00:00 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 State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1199.1 2026-09-06T22:00:08 19564 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 2026-09-06T22:00:08 19565 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 19566 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 2026-09-06T22:00:08 19567 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 2026-09-06T22:00:08 19568 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19569 0007632808 2026-02-18T00:00:00 2026 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - 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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 2026-09-06T22:00:08 19601 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19602 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19603 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 2026-09-06T22:00:08 19604 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 0000333658 SHARON GARNEAU 1085.11 2026-09-06T22:00:08 19605 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-09-06T22:00:08 19606 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 2026-09-06T22:00:08 19607 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 2026-09-06T22:00:08 19608 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 2026-09-06T22:00:08 19609 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19610 0007639583 2026-03-08T00:00:00 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 174.8 2026-09-06T22:00:08 19611 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 2026-09-06T22:00:08 19612 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19613 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 2026-09-06T22:00:08 19614 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19615 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19616 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19617 0007578840 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 4869.36 2026-09-06T22:00:08 19618 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19619 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 HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 9692.83 2026-09-06T22:00:08 19620 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19621 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 19622 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 19623 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 2026-09-06T22:00:08 19624 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19625 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 2026-09-06T22:00:08 19626 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19627 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 2026-09-06T22:00:08 19628 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 2026-09-06T22:00:08 19629 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 2026-09-06T22:00:08 19630 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 2026-09-06T22:00:08 19631 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 2026-09-06T22:00:08 19632 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19633 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19634 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19635 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19636 HCM7634571 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 19637 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 2026-09-06T22:00:08 19638 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 2026-09-06T22:00:08 19639 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 2026-09-06T22:00:08 19640 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 2026-09-06T22:00:08 19641 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19642 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19643 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19644 0007651176 2026-03-17T00:00:00 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 2026-09-06T22:00:08 19645 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 0000431727 IRVINGTON PRESBYTERIAN CHURCH 253.33 2026-09-06T22:00:08 19646 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 2026-09-06T22:00:08 19647 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19648 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 2026-09-06T22:00:08 19649 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 2026-09-06T22:00:08 19650 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 2026-09-06T22:00:08 19651 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19652 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.69 2026-09-06T22:00:08 19653 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 Preventive Health and Health Services Block Grant General Ledger Entry 117.72 2026-09-06T22:00:08 19654 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 19655 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 2026-09-06T22:00:08 19656 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19657 APV7578183 2026-01-22T00:00:00 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 0000022724 STAPLES INC 106.28 2026-09-06T22:00:08 19658 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 2026-09-06T22:00:08 19659 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 2026-09-06T22:00:08 19660 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19661 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 0000218757 J F ZAGOTTA and ASSOCIATES LLC 174.0 2026-09-06T22:00:08 19662 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 2026-09-06T22:00:08 19663 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 2026-09-06T22:00:08 19664 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 Children's Health Insurance Program General Ledger Entry 55.88 2026-09-06T22:00:08 19665 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 0000121967 M.S.D. WAYNE TWP TREASURER 18919.29 2026-09-06T22:00:08 19666 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) 0000120900 N. DAVIESS CO COMM SCHL TREAS 9503.03 2026-09-06T22:00:08 19667 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 Basic Support and Advocacy Grants General Ledger Entry 17.86 2026-09-06T22:00:08 19668 0007575515 2026-02-01T00:00:00 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 2026-09-06T22:00:08 19669 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 2026-09-06T22:00:08 19670 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 2026-09-06T22:00:08 19671 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 2026-09-06T22:00:08 19672 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19673 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 0000109195 INDIANA ALLIANCE OF BOYS AND 2885.3 2026-09-06T22:00:08 19674 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.24 2026-09-06T22:00:08 19675 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 2026-09-06T22:00:08 19676 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 2026-09-06T22:00:08 19677 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 2026-09-06T22:00:08 19678 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 2026-09-06T22:00:08 19679 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19680 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 2026-09-06T22:00:08 19681 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 2026-09-06T22:00:08 19682 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000395588 FELICIA AVANCE 305.63 2026-09-06T22:00:08 19684 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 2026-09-06T22:00:08 19685 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 2026-09-06T22:00:08 19686 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 2026-09-06T22:00:08 19687 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 2026-09-06T22:00:08 19688 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 Consultation Agreements General Ledger Entry 161.49 2026-09-06T22:00:08 19689 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 2026-09-06T22:00:08 19690 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 2026-09-06T22:00:08 19691 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 2026-09-06T22:00:08 19692 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19693 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 2026-09-06T22:00:08 19694 APV7635104 2026-02-20T00:00:00 2026 3 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 433.3 2026-09-06T22:00:08 19695 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 0000064294 JAY COUNTY 3091.33 2026-09-06T22:00:08 19696 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19697 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 2026-09-06T22:00:08 19698 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 2026-09-06T22:00:08 19699 0007580550 2026-02-01T00:00:00 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 1211.48 2026-09-06T22:00:08 19700 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 2026-09-06T22:00:08 19701 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 2026-09-06T22:00:08 19702 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19703 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 2026-09-06T22:00:08 19704 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 2026-09-06T22:00:08 19705 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19706 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 2026-09-06T22:00:08 19707 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 2026-09-06T22:00:08 19708 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 2026-09-06T22:00:08 19709 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 2026-09-06T22:00:08 19710 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19711 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 2026-09-06T22:00:08 19712 APV7628760 2026-02-11T00:00:00 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 13770.59 2026-09-06T22:00:08 19713 0007573630 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 -6.32 2026-09-06T22:00:08 19714 APV7635104 2026-02-20T00:00:00 2026 3 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 381.31 2026-09-06T22:00:08 19715 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 2026-09-06T22:00:08 19716 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 2026-09-06T22:00:08 19717 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 Adoption Assistance General Ledger Entry 21220.57 2026-09-06T22:00:08 19718 0007633704 2026-02-19T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 19719 0007579877 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 2237.2 2026-09-06T22:00:08 19720 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19721 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19722 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19723 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 2026-09-06T22:00:08 19724 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 2026-09-06T22:00:08 19725 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 2026-09-06T22:00:08 19726 0007643422 2026-03-05T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8590.35 2026-09-06T22:00:08 19727 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 2026-09-06T22:00:08 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 0000414601 ALYSSIA ASHKEVRON 405.14 2026-09-06T22:00:08 19729 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19730 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 2026-09-06T22:00:08 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 0000404840 MELISSA L TATMAN 376.14 2026-09-06T22:00:08 19732 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 2026-09-06T22:00:08 19733 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19734 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19735 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 2026-09-06T22:00:08 19736 0007648379 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 33.02 2026-09-06T22:00:08 19737 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 2026-09-06T22:00:08 19738 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 2026-09-06T22:00:08 19739 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 2026-09-06T22:00:08 19740 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 2026-09-06T22:00:08 19741 APV7577450 2026-01-21T00:00:00 2026 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 182467.26 2026-09-06T22:00:08 19742 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 Nonpoint Source Implementation Grants General Ledger Entry 96.12 2026-09-06T22:00:08 19743 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 2026-09-06T22:00:08 19744 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 2026-09-06T22:00:08 19745 APV7642962 2026-03-04T00:00:00 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 50.0 2026-09-06T22:00:08 19746 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 2026-09-06T22:00:08 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 0000343832 SHANNON STOSICH 564.02 2026-09-06T22:00:08 19748 0007657946 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 5.65 2026-09-06T22:00:08 19749 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19750 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 2026-09-06T22:00:08 19751 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 Temporary Assistance for Needy Families General Ledger Entry -42.02 2026-09-06T22:00:08 19752 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 2026-09-06T22:00:08 19753 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 2026-09-06T22:00:08 19754 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 2026-09-06T22:00:08 19755 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 2026-09-06T22:00:08 19756 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 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 0000327203 JOHN TAYLOR 194.22 2026-09-06T22:00:08 19758 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 2026-09-06T22:00:08 19759 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19760 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19761 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 2026-09-06T22:00:08 19762 0007657920 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 251.61 2026-09-06T22:00:08 19763 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 2026-09-06T22:00:08 19764 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 19765 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19766 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 301.85 2026-09-06T22:00:08 19767 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19768 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 2026-09-06T22:00:08 19769 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19770 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 2026-09-06T22:00:08 19771 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 2026-09-06T22:00:08 19772 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 2026-09-06T22:00:08 19773 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 2026-09-06T22:00:08 19774 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19775 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 2026-09-06T22:00:08 19776 APV7656371 2026-03-24T00:00:00 2026 3 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 364.17 2026-09-06T22:00:08 19777 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 2026-09-06T22:00:08 19778 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 2026-09-06T22:00:08 19779 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 2026-09-06T22:00:08 19780 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 2026-09-06T22:00:08 19781 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 2026-09-06T22:00:08 19782 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 2026-09-06T22:00:08 19783 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 19784 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 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-09-06T22:00:08 19785 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 Cooperative Forestry Assistance General Ledger Entry 1104.74 2026-09-06T22:00:08 19786 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 2026-09-06T22:00:08 19787 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19788 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 2026-09-06T22:00:08 19789 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19790 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 2026-09-06T22:00:08 19791 0007576374 2026-01-20T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 19792 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 2026-09-06T22:00:08 19793 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.37 2026-09-06T22:00:08 19794 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 2026-09-06T22:00:08 19795 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 2026-09-06T22:00:08 19796 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 2026-09-06T22:00:08 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 0000335356 CYNTHIA LEBAMOFF 525.68 2026-09-06T22:00:08 19798 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 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-09-06T22:00:08 19799 0007576397 2026-01-20T00:00:00 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 2026-09-06T22:00:08 19800 APV7624926 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 0000004796 INDIANA UNIV 169876.94 2026-09-06T22:00:08 19801 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 2026-09-06T22:00:08 19802 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19803 0007630244 2026-02-13T00:00:00 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 -21.56 2026-09-06T22:00:08 19804 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 2026-09-06T22:00:08 19805 APV7579104 2026-01-23T00:00:00 2026 3 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 334.81 2026-09-06T22:00:08 19806 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 2026-09-06T22:00:08 19807 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000358958 HOPE DYER 385.56 2026-09-06T22:00:08 19809 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 2026-09-06T22:00:08 19810 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 2026-09-06T22:00:08 19811 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 2026-09-06T22:00:08 19812 APV7656371 2026-03-24T00:00:00 2026 3 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 650.63 2026-09-06T22:00:08 19813 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 2026-09-06T22:00:08 19814 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 2026-09-06T22:00:08 19815 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 2026-09-06T22:00:08 19816 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 2026-09-06T22:00:08 19817 HCM7579664 2026-01-28T00:00:00 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 3.0 2026-09-06T22:00:08 19818 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1188.46 2026-09-06T22:00:08 19819 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 Public Health Emergency Preparedness General Ledger Entry 7.56 2026-09-06T22:00:08 19820 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 2026-09-06T22:00:08 19821 0007574520 2026-01-15T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-09-06T22:00:08 19822 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 2026-09-06T22:00:08 19823 APV7635104 2026-02-20T00:00:00 2026 3 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 1043.61 2026-09-06T22:00:08 19824 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 2026-09-06T22:00:08 19825 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 2026-09-06T22:00:08 19826 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 2026-09-06T22:00:08 19827 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 2026-09-06T22:00:08 19828 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000419730 CHARLES MCCUE 569.26 2026-09-06T22:00:08 19830 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 2026-09-06T22:00:08 19831 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 2026-09-06T22:00:08 19832 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 2026-09-06T22:00:08 19833 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 2026-09-06T22:00:08 19834 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19835 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 2026-09-06T22:00:08 19836 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 2026-09-06T22:00:08 19837 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 0000346694 MJ INVESTMENTS LLC 3152.0 2026-09-06T22:00:08 19838 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 2026-09-06T22:00:08 19839 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 2026-09-06T22:00:08 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 0000317445 APRIL HEID 1607.37 2026-09-06T22:00:08 19841 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 2026-09-06T22:00:08 19842 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 2026-09-06T22:00:08 19843 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 19844 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 2026-09-06T22:00:08 19845 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19846 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 35347.31 2026-09-06T22:00:08 19847 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 The National Cardiovascular Health Program General Ledger Entry 91.0 2026-09-06T22:00:08 19848 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000348713 KRISTY RUSSELL 632.18 2026-09-06T22:00:08 19850 APV7579104 2026-01-23T00:00:00 2026 3 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 271.9 2026-09-06T22:00:08 19851 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 2026-09-06T22:00:08 19852 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 2026-09-06T22:00:08 19853 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 2026-09-06T22:00:08 19854 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 2026-09-06T22:00:08 19855 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19856 0007579715 2026-01-26T00:00:00 2026 3 652331 WAN 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 1.71 2026-09-06T22:00:08 19857 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-09-06T22:00:08 19858 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000361909 JOHN SPENCER II 466.13 2026-09-06T22:00:08 19860 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 2026-09-06T22:00:08 19861 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19862 APV7635104 2026-02-20T00:00:00 2026 3 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 433.3 2026-09-06T22:00:08 19863 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 2026-09-06T22:00:08 19864 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 2026-09-06T22:00:08 19865 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 2026-09-06T22:00:08 19866 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 2026-09-06T22:00:08 19867 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 2026-09-06T22:00:08 19868 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 2026-09-06T22:00:08 19869 0007581555 2026-02-08T00:00:00 2026 3 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 111.68 2026-09-06T22:00:08 19870 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 2026-09-06T22:00:08 19871 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 2026-09-06T22:00:08 19872 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19873 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19874 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 2026-09-06T22:00:08 19875 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 19876 0007639581 2026-03-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 19877 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 2026-09-06T22:00:08 19878 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 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2026-09-06T22:00:08 19882 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19883 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19884 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19885 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 2026-09-06T22:00:08 19886 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 2026-09-06T22:00:08 19887 APV7656371 2026-03-24T00:00:00 2026 3 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 1012.67 2026-09-06T22:00:08 19888 APV7579104 2026-01-23T00:00:00 2026 3 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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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 2026-09-06T22:00:08 19893 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19894 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 2026-09-06T22:00:08 19895 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 2026-09-06T22:00:08 19896 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 Children's Health Insurance Program General Ledger Entry 3.39 2026-09-06T22:00:08 19897 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19898 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 2026-09-06T22:00:08 19899 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 2026-09-06T22:00:08 19900 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19901 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19902 APV7656371 2026-03-24T00:00:00 2026 3 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 582.66 2026-09-06T22:00:08 19903 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 2026-09-06T22:00:08 19904 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 0000121702 GARY COMM SCHL CORP TREASURER 123164.55 2026-09-06T22:00:08 19905 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-09-06T22:00:08 19916 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 19917 0007633704 2026-02-19T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 33970.57 2026-09-06T22:00:08 19918 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 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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 40.05 2026-09-06T22:00:08 19923 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 19924 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 19925 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 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Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89.4 2026-09-06T22:00:08 19929 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 2026-09-06T22:00:08 19930 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 2026-09-06T22:00:08 19931 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 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LAWRENCE TWP TREASURER 2615.68 2026-09-06T22:00:08 20024 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20025 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 2026-09-06T22:00:08 20026 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 2026-09-06T22:00:08 20027 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20028 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 2026-09-06T22:00:08 20029 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 2026-09-06T22:00:08 20030 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20031 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20032 APV7633102 2026-02-18T00:00:00 2026 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 81532.12 2026-09-06T22:00:08 20033 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 2026-09-06T22:00:08 20034 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20035 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 2026-09-06T22:00:08 20036 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 2026-09-06T22:00:08 20037 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 2026-09-06T22:00:08 20038 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.11 2026-09-06T22:00:08 20039 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 2026-09-06T22:00:08 20040 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 0000077443 RENSSELAER CTRL SCHL TREASURER 11225.58 2026-09-06T22:00:08 20041 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 Foster Care Title IV-E General Ledger Entry -23.46 2026-09-06T22:00:08 20042 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 0000064226 NEW HORIZONS REHAB INC 14.0 2026-09-06T22:00:08 20043 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20044 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285800 RHONDA DAVIDSON 90.64 2026-09-06T22:00:08 20045 APV7579104 2026-01-23T00:00:00 2026 3 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 149.01 2026-09-06T22:00:08 20046 APV7579104 2026-01-23T00:00:00 2026 3 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 920.32 2026-09-06T22:00:08 20047 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 2026-09-06T22:00:08 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 0000276488 KRISTEN DAVENPORT 242.78 2026-09-06T22:00:08 20049 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 2026-09-06T22:00:08 20050 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20051 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 2026-09-06T22:00:08 20052 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 0000374038 TAWANA MILLER 1855.42 2026-09-06T22:00:08 20053 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 2026-09-06T22:00:08 20054 0007646451 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -26.62 2026-09-06T22:00:08 20055 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 2026-09-06T22:00:08 20056 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 2026-09-06T22:00:08 20057 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 20058 0007638447 2026-02-26T00:00:00 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 2026-09-06T22:00:08 20059 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20060 0007641527 2026-03-03T00:00:00 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 2026-09-06T22:00:08 20061 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 2026-09-06T22:00:08 20062 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 2026-09-06T22:00:08 20063 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 575.13 2026-09-06T22:00:08 20064 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 717.82 2026-09-06T22:00:08 20065 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 2026-09-06T22:00:08 20066 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20067 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 2026-09-06T22:00:08 20068 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 2026-09-06T22:00:08 20069 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 20070 0007637514 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 735.58 2026-09-06T22:00:08 20071 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 2026-09-06T22:00:08 20072 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20073 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 2026-09-06T22:00:08 20074 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 2026-09-06T22:00:08 20075 APV7635054 2026-02-20T00:00:00 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 2026-09-06T22:00:08 20076 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 2026-09-06T22:00:08 20077 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 2026-09-06T22:00:08 20078 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20079 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 2026-09-06T22:00:08 20080 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 2026-09-06T22:00:08 20081 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 2026-09-06T22:00:08 20082 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 20083 APV7656371 2026-03-24T00:00:00 2026 3 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 510.22 2026-09-06T22:00:08 20084 0007567093 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 20085 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 2026-09-06T22:00:08 20086 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 2026-09-06T22:00:08 20087 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 20088 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 2026-09-06T22:00:08 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 0000435991 ALICIA MILLER 719.2 2026-09-06T22:00:08 20090 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 2026-09-06T22:00:08 20091 APV7661102 2026-03-31T00:00:00 2026 3 547018 SpOp-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 2026-09-06T22:00:08 20092 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 2026-09-06T22:00:08 20093 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 Unemployment Insurance General Ledger Entry 361.53 2026-09-06T22:00:08 20094 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 2026-09-06T22:00:08 20095 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 2026-09-06T22:00:08 20096 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20097 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20098 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 2026-09-06T22:00:08 20099 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 2026-09-06T22:00:08 20100 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20101 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20102 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 2026-09-06T22:00:08 20103 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20104 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20105 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 Elder Justice Act Adult Protective Services General Ledger Entry 47.77 2026-09-06T22:00:08 20106 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20107 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 0000380384 WORMAN LEGAL 1000.0 2026-09-06T22:00:08 20108 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 20109 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 2026-09-06T22:00:08 20110 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 2026-09-06T22:00:08 20111 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 2026-09-06T22:00:08 20112 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 2026-09-06T22:00:08 20113 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 0000008124 LIFESPRING INC 14.0 2026-09-06T22:00:08 20114 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 State Grants for Protection and Advocacy Services General Ledger Entry 5.43 2026-09-06T22:00:08 20115 HCM7653981 2026-03-25T00:00:00 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 2026-09-06T22:00:08 20116 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 2026-09-06T22:00:08 20117 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 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20124 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20125 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 2026-09-06T22:00:08 20126 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 2026-09-06T22:00:08 20127 0007572524 2026-01-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT 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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. 253726.86 2026-09-06T22:00:08 20203 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20204 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 2026-09-06T22:00:08 20205 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20206 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 2026-09-06T22:00:08 20207 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 2026-09-06T22:00:08 20208 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 2026-09-06T22:00:08 20209 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 2026-09-06T22:00:08 20210 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 2026-09-06T22:00:08 20211 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20212 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 2026-09-06T22:00:08 20213 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20214 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 2026-09-06T22:00:08 20215 APV7635104 2026-02-20T00:00:00 2026 3 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 418.85 2026-09-06T22:00:08 20216 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 2026-09-06T22:00:08 20217 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 2026-09-06T22:00:08 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 0000247069 HEATHER HALE 339.89 2026-09-06T22:00:08 20219 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 2026-09-06T22:00:08 20220 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 0000427171 PATRICIA OFFICER 958.71 2026-09-06T22:00:08 20221 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20222 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 20223 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 2026-09-06T22:00:08 20224 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 2026-09-06T22:00:08 20225 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20226 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 2026-09-06T22:00:08 20227 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20228 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 2026-09-06T22:00:08 20229 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 2026-09-06T22:00:08 20230 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 2026-09-06T22:00:08 20231 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 2026-09-06T22:00:08 20232 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 2026-09-06T22:00:08 20233 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 2026-09-06T22:00:08 20234 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20235 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20236 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 2026-09-06T22:00:08 20237 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 2026-09-06T22:00:08 20238 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 2026-09-06T22:00:08 20239 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 2026-09-06T22:00:08 20240 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 Title I Grants to Local Educational Agencies General Ledger Entry 362.16 2026-09-06T22:00:08 20241 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20242 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 2026-09-06T22:00:08 20243 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 2026-09-06T22:00:08 20244 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 2026-09-06T22:00:08 20245 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20246 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 2026-09-06T22:00:08 20247 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20248 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 2026-09-06T22:00:08 20249 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 2026-09-06T22:00:08 20250 EXV7653707 2026-03-13T00:00:00 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-09-06T22:00:08 20251 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20252 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20253 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20254 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 2026-09-06T22:00:08 20255 EXV7641259 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 Development Block Grant General Ledger Entry 39.2 2026-09-06T22:00:08 20256 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 2026-09-06T22:00:08 20257 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 2026-09-06T22:00:08 20258 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 2026-09-06T22:00:08 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 0000380932 TERRY LEE BAILEY 291.33 2026-09-06T22:00:08 20260 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20261 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 2026-09-06T22:00:08 20262 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20263 APV7579062 2026-01-23T00:00:00 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 58.26 2026-09-06T22:00:08 20264 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 2026-09-06T22:00:08 20265 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 2026-09-06T22:00:08 20266 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 2026-09-06T22:00:08 20267 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 2026-09-06T22:00:08 20268 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 WIOA Adult Program General Ledger Entry 122.4 2026-09-06T22:00:08 20269 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 2026-09-06T22:00:08 20270 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 2026-09-06T22:00:08 20271 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 0000381801 NE PSYCHOLOGICAL LLC 548.0 2026-09-06T22:00:08 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 0000354010 LOUIS O'BANION JR 240.84 2026-09-06T22:00:08 20273 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 2026-09-06T22:00:08 20274 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-09-06T22:00:08 20275 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 0.36 2026-09-06T22:00:08 20276 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 2026-09-06T22:00:08 20277 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 2026-09-06T22:00:08 20278 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 2026-09-06T22:00:08 20279 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 2026-09-06T22:00:08 20280 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 2026-09-06T22:00:08 20281 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.1 2026-09-06T22:00:08 20282 APV7656371 2026-03-24T00:00:00 2026 3 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 621.51 2026-09-06T22:00:08 20283 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20284 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20285 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 2026-09-06T22:00:08 20286 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 2026-09-06T22:00:08 20287 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 2026-09-06T22:00:08 20288 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 2026-09-06T22:00:08 20289 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 2026-09-06T22:00:08 20290 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 20291 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 2026-09-06T22:00:08 20292 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 20293 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 20294 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000410242 JELAND PALICTE 1063.16 2026-09-06T22:00:08 20296 APV7656371 2026-03-24T00:00:00 2026 3 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 1568.9 2026-09-06T22:00:08 20297 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 2026-09-06T22:00:08 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 0000353266 MARY STONEBRAKER 54.38 2026-09-06T22:00:08 20299 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 2026-09-06T22:00:08 20300 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 20301 APV7579104 2026-01-23T00:00:00 2026 3 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 1782.63 2026-09-06T22:00:08 20302 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 2026-09-06T22:00:08 20303 APV7578127 2026-01-22T00:00:00 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. 63590.62 2026-09-06T22:00:08 20304 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 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-09-06T22:00:08 20305 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 2026-09-06T22:00:08 20306 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 2026-09-06T22:00:08 20307 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 SOLUTIONS INC 331.1 2026-09-06T22:00:08 20308 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 2026-09-06T22:00:08 20309 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 2026-09-06T22:00:08 20310 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20311 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 20312 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20313 HCM7644442 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 20314 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 20315 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.69 2026-09-06T22:00:08 20316 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 0000001212 NORTHEASTERN CENTER INC 7500.0 2026-09-06T22:00:08 20317 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 2026-09-06T22:00:08 20318 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 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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 2026-09-06T22:00:08 20350 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 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-09-06T22:00:08 20351 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 2026-09-06T22:00:08 20352 0007577118 2026-01-21T00:00:00 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Children and Families Dept of Health and Human Services Adoption Assistance 0000423416 TONYA COX 542.08 2026-09-06T22:00:08 20356 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 2026-09-06T22:00:08 20357 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 2026-09-06T22:00:08 20358 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 2026-09-06T22:00:08 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 0000301853 RIKKI FARLOW 442.63 2026-09-06T22:00:08 20360 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 2026-09-06T22:00:08 20361 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. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 164.62 2026-09-06T22:00:08 20362 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 2026-09-06T22:00:08 20363 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 0000279300 NEIGHBORHOOD MENTORING ACADEMY 163.37 2026-09-06T22:00:08 20364 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 2026-09-06T22:00:08 20365 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 2026-09-06T22:00:08 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 0000329862 TROY FRAZIER 90.64 2026-09-06T22:00:08 20367 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 2026-09-06T22:00:08 20368 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 Adoption Assistance General Ledger Entry -29017.89 2026-09-06T22:00:08 20369 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 2026-09-06T22:00:08 20370 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 2026-09-06T22:00:08 20371 APV7635104 2026-02-20T00:00:00 2026 3 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 481.66 2026-09-06T22:00:08 20372 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 2026-09-06T22:00:08 20373 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 2026-09-06T22:00:08 20374 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20375 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20376 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 2026-09-06T22:00:08 20377 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20378 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 2026-09-06T22:00:08 20379 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20380 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 2026-09-06T22:00:08 20381 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 2026-09-06T22:00:08 20382 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 2026-09-06T22:00:08 20383 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 2026-09-06T22:00:08 20384 APV7660179 2026-03-30T00:00:00 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 0000057167 US BANK 34.0 2026-09-06T22:00:08 20385 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 2026-09-06T22:00:08 20386 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20387 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20388 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 2026-09-06T22:00:08 20389 0007651239 2026-03-17T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 20390 APV7656371 2026-03-24T00:00:00 2026 3 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 1101.42 2026-09-06T22:00:08 20391 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 2026-09-06T22:00:08 20392 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 Opioid STR General Ledger Entry 116.42 2026-09-06T22:00:08 20393 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20394 APV7567258 2026-01-05T00:00:00 2026 3 547053 SpOp-Software licenses 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000201389 WAVECREST COMPUTING INC 1158.75 2026-09-06T22:00:08 20395 0007582390 2026-02-08T00:00:00 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 2026-09-06T22:00:08 20396 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 Grants for State Assessments and Related Activities General Ledger Entry 22.15 2026-09-06T22:00:08 20397 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20398 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20399 APV7656371 2026-03-24T00:00:00 2026 3 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 1320.7 2026-09-06T22:00:08 20400 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20401 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 2026-09-06T22:00:08 20402 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 2026-09-06T22:00:08 20403 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 2026-09-06T22:00:08 20404 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 2026-09-06T22:00:08 20405 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 2026-09-06T22:00:08 20406 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 2026-09-06T22:00:08 20407 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 2026-09-06T22:00:08 20408 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2.3 2026-09-06T22:00:08 20409 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 Registered Apprenticeship General Ledger Entry 2067.8 2026-09-06T22:00:08 20410 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 2026-09-06T22:00:08 20411 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 2026-09-06T22:00:08 20412 0007577097 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-09-06T22:00:08 20413 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 2026-09-06T22:00:08 20414 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 2026-09-06T22:00:08 20415 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 2026-09-06T22:00:08 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 0000376645 CHERYL CLEMMONS 119.64 2026-09-06T22:00:08 20417 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 2026-09-06T22:00:08 20418 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 2026-09-06T22:00:08 20419 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 2026-09-06T22:00:08 20420 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 2026-09-06T22:00:08 20421 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20422 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 2026-09-06T22:00:08 20423 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 Public Health Emergency Preparedness General Ledger Entry 62.08 2026-09-06T22:00:08 20424 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 2026-09-06T22:00:08 20425 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 2026-09-06T22:00:08 20426 0007641732 2026-02-28T00:00:00 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 6.92 2026-09-06T22:00:08 20427 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 20428 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20429 APV7635104 2026-02-20T00:00:00 2026 3 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 1463.47 2026-09-06T22:00:08 20430 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 2026-09-06T22:00:08 20431 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20432 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 2026-09-06T22:00:08 20433 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 2026-09-06T22:00:08 20434 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 2026-09-06T22:00:08 20435 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20436 APV7633102 2026-02-18T00:00:00 2026 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 22797.19 2026-09-06T22:00:08 20437 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 2026-09-06T22:00:08 20438 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20439 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20440 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 Grants to States for Medicaid General Ledger Entry 49.2 2026-09-06T22:00:08 20441 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6204.14 2026-09-06T22:00:08 20442 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 2026-09-06T22:00:08 20443 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 2026-09-06T22:00:08 20444 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 2026-09-06T22:00:08 20445 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 Grants to States for Medicaid General Ledger Entry 732.35 2026-09-06T22:00:08 20446 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 0000050137 CITIZENS ENERGY GROUP 45.96 2026-09-06T22:00:08 20447 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20448 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 2026-09-06T22:00:08 20449 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20450 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20451 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20452 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 2026-09-06T22:00:08 20453 APV7578205 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 168066.04 2026-09-06T22:00:08 20454 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 40.47 2026-09-06T22:00:08 20455 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 2026-09-06T22:00:08 20456 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 2026-09-06T22:00:08 20457 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20458 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 2026-09-06T22:00:08 20459 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 Grants to States for Medicaid General Ledger Entry 228.73 2026-09-06T22:00:08 20460 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 2026-09-06T22:00:08 20461 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 2026-09-06T22:00:08 20462 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 2026-09-06T22:00:08 20463 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 2026-09-06T22:00:08 20464 0007627511 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 2026-09-06T22:00:08 20465 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child 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Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-09-06T22:00:08 20556 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 2026-09-06T22:00:08 20557 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 Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 18.75 2026-09-06T22:00:08 20558 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20559 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 2026-09-06T22:00:08 20560 APV7636873 2026-02-24T00:00:00 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 299.37 2026-09-06T22:00:08 20561 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20562 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 Children's Health Insurance Program General Ledger Entry 9.26 2026-09-06T22:00:08 20563 0007564077 2026-01-08T00:00:00 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 2026-09-06T22:00:08 20564 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 2026-09-06T22:00:08 20565 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000393139 CHANDRA P COOPER 605.38 2026-09-06T22:00:08 20567 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 2026-09-06T22:00:08 20568 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 2026-09-06T22:00:08 20569 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20570 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 2026-09-06T22:00:08 20571 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 2026-09-06T22:00:08 20572 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 2026-09-06T22:00:08 20573 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20574 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 2026-09-06T22:00:08 20575 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 0000404091 VINESE RACHELLE OGUNLANA 1095.97 2026-09-06T22:00:08 20576 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20577 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 2026-09-06T22:00:08 20578 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 2026-09-06T22:00:08 20579 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 2026-09-06T22:00:08 20580 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 2026-09-06T22:00:08 20581 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20582 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 2026-09-06T22:00:08 20583 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 2026-09-06T22:00:08 20584 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20585 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 2026-09-06T22:00:08 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 0000425571 DANIELA WHITNEY 1340.15 2026-09-06T22:00:08 20587 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20588 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 2026-09-06T22:00:08 20589 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 2026-09-06T22:00:08 20590 0007637535 2026-02-25T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 605.16 2026-09-06T22:00:08 20591 0007579714 2026-01-26T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 20592 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 2026-09-06T22:00:08 20593 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 2026-09-06T22:00:08 20594 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20595 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 2026-09-06T22:00:08 20596 0007629244 2026-02-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1071.5 2026-09-06T22:00:08 20597 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 2026-09-06T22:00:08 20598 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 2026-09-06T22:00:08 20599 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 2026-09-06T22:00:08 20600 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 2026-09-06T22:00:08 20601 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20602 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20603 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 2026-09-06T22:00:08 20604 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 2026-09-06T22:00:08 20605 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 2026-09-06T22:00:08 20606 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 2026-09-06T22:00:08 20607 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 2026-09-06T22:00:08 20608 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 Opioid STR General Ledger Entry 121.77 2026-09-06T22:00:08 20609 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 2026-09-06T22:00:08 20610 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 2026-09-06T22:00:08 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 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 6770.58 2026-09-06T22:00:08 20612 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 2026-09-06T22:00:08 20613 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 2026-09-06T22:00:08 20614 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20615 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 2026-09-06T22:00:08 20616 APV7656371 2026-03-24T00:00:00 2026 3 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 504.97 2026-09-06T22:00:08 20617 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20618 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 2026-09-06T22:00:08 20619 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 State Wildlife Grants General Ledger Entry 25.33 2026-09-06T22:00:08 20620 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 2026-09-06T22:00:08 20621 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 2026-09-06T22:00:08 20622 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 2026-09-06T22:00:08 20623 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 2026-09-06T22:00:08 20624 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 Occupational Safety and Health State Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 21.64 2026-09-06T22:00:08 20625 APV7656371 2026-03-24T00:00:00 2026 3 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 660.35 2026-09-06T22:00:08 20626 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20627 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 2026-09-06T22:00:08 20628 HCM7579616 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 20629 APV7579104 2026-01-23T00:00:00 2026 3 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 1533.19 2026-09-06T22:00:08 20630 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 2026-09-06T22:00:08 20631 0007567142 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.19 2026-09-06T22:00:08 20632 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 2026-09-06T22:00:08 20633 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 2026-09-06T22:00:08 20634 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 2026-09-06T22:00:08 20635 APV7635104 2026-02-20T00:00:00 2026 3 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 1516.04 2026-09-06T22:00:08 20636 APV7577450 2026-01-21T00:00:00 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 0000090823 LEARNING ZONE INC 492.58 2026-09-06T22:00:08 20637 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 20638 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1077.51 2026-09-06T22:00:08 20639 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 0000325211 SELECT MEDICAL 14.0 2026-09-06T22:00:08 20640 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20641 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 2026-09-06T22:00:08 20642 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 2.05 2026-09-06T22:00:08 20643 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 2026-09-06T22:00:08 20644 APV7632967 2026-02-18T00:00:00 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 0000433619 SHAWNEE CONSTRUCTION AND ENGINEERING INC 24400.0 2026-09-06T22:00:08 20645 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 2026-09-06T22:00:08 20646 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 2026-09-06T22:00:08 20647 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 0000050025 INDIANAPOLIS POWER and LIGHT CO 145.34 2026-09-06T22:00:08 20648 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 Block Grants for Community Mental Health Services General Ledger Entry 14.12 2026-09-06T22:00:08 20649 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 2026-09-06T22:00:08 20650 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 2026-09-06T22:00:08 20651 0007579857 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 14740.77 2026-09-06T22:00:08 20652 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 2026-09-06T22:00:08 20653 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 2026-09-06T22:00:08 20654 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 2026-09-06T22:00:08 20655 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 2026-09-06T22:00:08 20656 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 2026-09-06T22:00:08 20657 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20658 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 2026-09-06T22:00:08 20659 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20660 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20661 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 2026-09-06T22:00:08 20662 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 2026-09-06T22:00:08 20663 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121079 ST JOHN THE EVANGELIST CHURCH 3808.84 2026-09-06T22:00:08 20664 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20665 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20666 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 2026-09-06T22:00:08 20667 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 2026-09-06T22:00:08 20668 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 2026-09-06T22:00:08 20669 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 2026-09-06T22:00:08 20670 APV7630488 2026-02-13T00:00:00 2026 3 547139 SpOp - Law Enforce Non-Ammo 100 State Police Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000221416 AXON ENTERPRISE 192874.0 2026-09-06T22:00:08 20671 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 20672 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 2026-09-06T22:00:08 20673 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20674 APV7656371 2026-03-24T00:00:00 2026 3 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 1048.98 2026-09-06T22:00:08 20675 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 High Priority Activities Grants and Cooperative Agreements General Ledger Entry 350.56 2026-09-06T22:00:08 20676 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 2026-09-06T22:00:08 20677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378417 JOHN MILLIKAN IV 1350.99 2026-09-06T22:00:08 20678 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 2026-09-06T22:00:08 20679 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20680 APV7628725 2026-02-11T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 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 3.21 2026-09-06T22:00:08 20681 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 2026-09-06T22:00:08 20682 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 2026-09-06T22:00:08 20683 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 2026-09-06T22:00:08 20684 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 2026-09-06T22:00:08 20685 0007639581 2026-03-08T00:00:00 2026 3 652331 WAN 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 260.25 2026-09-06T22:00:08 20686 APV7579104 2026-01-23T00:00:00 2026 3 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 222.6 2026-09-06T22:00:08 20687 APV7579104 2026-01-23T00:00:00 2026 3 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 837.12 2026-09-06T22:00:08 20688 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20689 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 2026-09-06T22:00:08 20690 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20691 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20692 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 20693 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 2026-09-06T22:00:08 20694 APV7577450 2026-01-21T00:00:00 2026 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 8651.52 2026-09-06T22:00:08 20695 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 2026-09-06T22:00:08 20696 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 State and Community Highway Safety 0000064133 DECATUR COUNTY 9306.28 2026-09-06T22:00:08 20697 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 2026-09-06T22:00:08 20698 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20699 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 2026-09-06T22:00:08 20700 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 2026-09-06T22:00:08 20701 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 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-09-06T22:00:08 20702 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20703 0007626477 2026-02-09T00:00:00 2026 3 652331 WAN 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 -0.24 2026-09-06T22:00:08 20704 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20705 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20706 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 2026-09-06T22:00:08 20707 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 2026-09-06T22:00:08 20708 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 2026-09-06T22:00:08 20709 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20710 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 2026-09-06T22:00:08 20711 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 2026-09-06T22:00:08 20712 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.24 2026-09-06T22:00:08 20713 APV7652563 2026-03-18T00:00:00 2026 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 2380.43 2026-09-06T22:00:08 20714 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 - Basic Grants to States General Ledger Entry 13.67 2026-09-06T22:00:08 20715 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 2026-09-06T22:00:08 20716 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20717 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 2026-09-06T22:00:08 20718 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 2026-09-06T22:00:08 20719 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 2026-09-06T22:00:08 20720 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20721 APV7656371 2026-03-24T00:00:00 2026 3 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 845.25 2026-09-06T22:00:08 20722 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 2026-09-06T22:00:08 20723 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20724 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20725 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 20726 APV7579104 2026-01-23T00:00:00 2026 3 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 197.59 2026-09-06T22:00:08 20727 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 2026-09-06T22:00:08 20728 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 2026-09-06T22:00:08 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 0000358156 HEATHER WATSON 582.66 2026-09-06T22:00:08 20730 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 2026-09-06T22:00:08 20731 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 2026-09-06T22:00:08 20732 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 2026-09-06T22:00:08 20733 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 2026-09-06T22:00:08 20734 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20735 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 2026-09-06T22:00:08 20736 0007652083 2026-03-18T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 20737 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 2026-09-06T22:00:08 20738 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 2026-09-06T22:00:08 20739 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 2026-09-06T22:00:08 20740 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 0000432532 DAVID D MARSEE 1481.92 2026-09-06T22:00:08 20741 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 2026-09-06T22:00:08 20742 0007569760 2026-01-08T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1339.37 2026-09-06T22:00:08 20743 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 2026-09-06T22:00:08 20744 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 2026-09-06T22:00:08 20745 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 2026-09-06T22:00:08 20746 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 2026-09-06T22:00:08 20747 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 73.56 2026-09-06T22:00:08 20748 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 2026-09-06T22:00:08 20749 HCM7634558 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.08 2026-09-06T22:00:08 20750 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 2026-09-06T22:00:08 20751 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 2026-09-06T22:00:08 20752 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 20753 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 2026-09-06T22:00:08 20754 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 2026-09-06T22:00:08 20755 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 2026-09-06T22:00:08 20756 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 2026-09-06T22:00:08 20757 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 2026-09-06T22:00:08 20758 APV7577450 2026-01-21T00:00:00 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 0000121694 RIVER FOREST COMM SCH CORP 2383.79 2026-09-06T22:00:08 20759 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 2026-09-06T22:00:08 20760 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20761 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 2026-09-06T22:00:08 20762 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 State Administrative Expenses for Child Nutrition General Ledger Entry 16.1 2026-09-06T22:00:08 20763 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 ChalleNGe Program General Ledger Entry 3357.32 2026-09-06T22:00:08 20764 APV7642914 2026-03-04T00:00:00 2026 3 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 25.75 2026-09-06T22:00:08 20765 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 2026-09-06T22:00:08 20766 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20767 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20768 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 2026-09-06T22:00:08 20769 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 300.37 2026-09-06T22:00:08 20770 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 2026-09-06T22:00:08 20771 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 2026-09-06T22:00:08 20772 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20773 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20774 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 2026-09-06T22:00:08 20775 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 2026-09-06T22:00:08 20776 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 2026-09-06T22:00:08 20777 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 2026-09-06T22:00:08 20778 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 20779 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 2026-09-06T22:00:08 20780 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 2026-09-06T22:00:08 20781 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 2026-09-06T22:00:08 20782 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/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -0.04 2026-09-06T22:00:08 20783 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 2026-09-06T22:00:08 20784 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20785 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 2026-09-06T22:00:08 20786 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 2026-09-06T22:00:08 20787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289049 TERESA CLARK 476.2 2026-09-06T22:00:08 20788 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20789 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 Temporary Assistance for Needy Families General Ledger Entry 4963.53 2026-09-06T22:00:08 20790 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20791 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 2026-09-06T22:00:08 20792 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 2026-09-06T22:00:08 20793 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 2026-09-06T22:00:08 20794 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 2026-09-06T22:00:08 20795 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20796 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 2026-09-06T22:00:08 20797 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 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-09-06T22:00:08 20798 HCM7644430 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 20799 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 18979.16 2026-09-06T22:00:08 20800 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 0000004691 THE JANITORS SUPPLY CO 6.5 2026-09-06T22:00:08 20801 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20802 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 2026-09-06T22:00:08 20803 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20804 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 2026-09-06T22:00:08 20805 0007637605 2026-02-25T00:00:00 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 2026-09-06T22:00:08 20806 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 2026-09-06T22:00:08 20807 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 2026-09-06T22:00:08 20808 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 0000244040 JILL BROOKS 116.53 2026-09-06T22:00:08 20809 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 2026-09-06T22:00:08 20810 APV7656371 2026-03-24T00:00:00 2026 3 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 135.96 2026-09-06T22:00:08 20811 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 2026-09-06T22:00:08 20812 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20813 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 2026-09-06T22:00:08 20814 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 2026-09-06T22:00:08 20815 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20816 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 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-09-06T22:00:08 20817 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 2026-09-06T22:00:08 20818 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 38.58 2026-09-06T22:00:08 20819 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20820 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 2026-09-06T22:00:08 20821 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20822 0007661803 2026-03-31T00:00:00 2026 3 652331 WAN Management 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 2026-09-06T22:00:08 20823 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 2026-09-06T22:00:08 20824 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 State Administrative Expenses for Child Nutrition General Ledger Entry 540.6 2026-09-06T22:00:08 20825 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20826 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 2026-09-06T22:00:08 20827 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20828 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 2026-09-06T22:00:08 20829 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 2026-09-06T22:00:08 20830 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 Community Mental Health Services General Ledger Entry 13.36 2026-09-06T22:00:08 20831 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 2026-09-06T22:00:08 20832 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20833 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 2026-09-06T22:00:08 20834 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 2026-09-06T22:00:08 20835 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 2026-09-06T22:00:08 20836 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20837 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20838 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 2026-09-06T22:00:08 20839 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 2026-09-06T22:00:08 20840 0007641734 2026-02-28T00:00:00 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 128.18 2026-09-06T22:00:08 20841 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 2026-09-06T22:00:08 20842 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 2026-09-06T22:00:08 20843 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20844 0007584573 2026-02-03T00:00:00 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 16.69 2026-09-06T22:00:08 20845 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20846 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 0000358652 CAROLYN CRAIGHEAD 330.12 2026-09-06T22:00:08 20847 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 0000415885 AUDREY STRAHM 516.54 2026-09-06T22:00:08 20848 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 2026-09-06T22:00:08 20849 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 2026-09-06T22:00:08 20850 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 2026-09-06T22:00:08 20851 APV7655473 2026-03-23T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 30889.37 2026-09-06T22:00:08 20852 HCM7654015 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.55 2026-09-06T22:00:08 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 0000413686 DUSTIN L RAHN 305.63 2026-09-06T22:00:08 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 0000269494 TRUDY ADAMS 80.27 2026-09-06T22:00:08 20855 APV7579104 2026-01-23T00:00:00 2026 3 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 507.56 2026-09-06T22:00:08 20856 0007648379 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 0.97 2026-09-06T22:00:08 20857 0007580601 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 -129803.53 2026-09-06T22:00:08 20858 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 2026-09-06T22:00:08 20859 APV7635104 2026-02-20T00:00:00 2026 3 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 1224.23 2026-09-06T22:00:08 20860 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20861 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 0000064394 KNOX COUNTY 6.0 2026-09-06T22:00:08 20862 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 2026-09-06T22:00:08 20863 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 2026-09-06T22:00:08 20864 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20865 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20866 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 2026-09-06T22:00:08 20867 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20868 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20869 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 2026-09-06T22:00:08 20870 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20871 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20872 0007624601 2026-02-01T00:00:00 2026 3 531027 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20896 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 178.7 2026-09-06T22:00:08 20897 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 2026-09-06T22:00:08 20898 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 20899 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 2026-09-06T22:00:08 20900 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 20901 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 2026-09-06T22:00:08 20902 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 2026-09-06T22:00:08 20903 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 2026-09-06T22:00:08 20904 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 110.8 2026-09-06T22:00:08 20905 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20906 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 2026-09-06T22:00:08 20907 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20908 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 2026-09-06T22:00:08 20909 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 2026-09-06T22:00:08 20910 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 2026-09-06T22:00:08 20911 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 2026-09-06T22:00:08 20912 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 Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-09-06T22:00:08 20913 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 2026-09-06T22:00:08 20914 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 20915 APV7635104 2026-02-20T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 20916 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 0000110330 MORGANTOWN, TOWN OF 12400.0 2026-09-06T22:00:08 20917 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 2026-09-06T22:00:08 20918 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 2026-09-06T22:00:08 20919 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 2026-09-06T22:00:08 20920 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 2026-09-06T22:00:08 20921 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 Preventive Health and Health Services Block Grant General Ledger Entry 475.92 2026-09-06T22:00:08 20922 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 2026-09-06T22:00:08 20923 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 2026-09-06T22:00:08 20924 0007572487 2026-01-13T00:00:00 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 245.13 2026-09-06T22:00:08 20925 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 2026-09-06T22:00:08 20926 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20927 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 2026-09-06T22:00:08 20928 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 2026-09-06T22:00:08 20929 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 2026-09-06T22:00:08 20930 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 2026-09-06T22:00:08 20931 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 20932 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 13.64 2026-09-06T22:00:08 20933 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 2026-09-06T22:00:08 20934 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 2026-09-06T22:00:08 20935 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 2026-09-06T22:00:08 20936 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20937 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 2026-09-06T22:00:08 20938 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 2026-09-06T22:00:08 20939 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 20940 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 53.11 2026-09-06T22:00:08 20941 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20942 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 2026-09-06T22:00:08 20943 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 2026-09-06T22:00:08 20944 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20945 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20946 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 2026-09-06T22:00:08 20947 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 General Ledger Entry -84926.26 2026-09-06T22:00:08 20948 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 2026-09-06T22:00:08 20949 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20950 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20951 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20952 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 2026-09-06T22:00:08 20953 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20954 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) 0000067812 INTEGRATED DNA TECHNOLOGIES 736.1 2026-09-06T22:00:08 20955 0007624601 2026-02-01T00:00:00 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 104.17 2026-09-06T22:00:08 20956 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 2026-09-06T22:00:08 20957 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.68 2026-09-06T22:00:08 20958 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20959 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20960 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 20961 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20962 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 2026-09-06T22:00:08 20963 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 2026-09-06T22:00:08 20964 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 2026-09-06T22:00:08 20965 APV7624060 2026-02-04T00:00:00 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 286.92 2026-09-06T22:00:08 20966 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20967 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 2026-09-06T22:00:08 20968 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 2026-09-06T22:00:08 20969 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 2026-09-06T22:00:08 20970 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 2026-09-06T22:00:08 20971 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 2026-09-06T22:00:08 20972 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 0000064781 PORTER COUNTY 29000.0 2026-09-06T22:00:08 20973 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20974 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 2026-09-06T22:00:08 20975 APV7635104 2026-02-20T00:00:00 2026 3 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 541.88 2026-09-06T22:00:08 20976 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20977 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 2026-09-06T22:00:08 20978 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.82 2026-09-06T22:00:08 20979 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 2026-09-06T22:00:08 20980 HCM7644437 2026-03-11T00:00:00 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 21.95 2026-09-06T22:00:08 20981 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 2026-09-06T22:00:08 20982 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 20983 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 2026-09-06T22:00:08 20984 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 2026-09-06T22:00:08 20985 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20986 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 2026-09-06T22:00:08 20987 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 0000193779 GREENCASTLE COMM SCHOOL TREAS 2150.0 2026-09-06T22:00:08 20988 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 2026-09-06T22:00:08 20989 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 20990 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 2026-09-06T22:00:08 20991 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 2026-09-06T22:00:08 20992 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 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 125.36 2026-09-06T22:00:08 20993 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 2026-09-06T22:00:08 20994 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 2026-09-06T22:00:08 20995 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 2026-09-06T22:00:08 20996 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 2026-09-06T22:00:08 20997 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 2026-09-06T22:00:08 20998 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 2026-09-06T22:00:08 20999 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 2026-09-06T22:00:08 21000 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21001 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21002 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 2026-09-06T22:00:08 21003 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 2026-09-06T22:00:08 21004 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 2026-09-06T22:00:08 21005 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21006 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 2026-09-06T22:00:08 21007 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 2026-09-06T22:00:08 21008 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21009 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 2026-09-06T22:00:08 21010 APV7635104 2026-02-20T00:00:00 2026 3 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 140.49 2026-09-06T22:00:08 21011 APV7650570 2026-03-16T00:00:00 2026 3 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 727.5 2026-09-06T22:00:08 21012 APV7576643 2026-01-20T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 6104.39 2026-09-06T22:00:08 21013 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21014 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 2026-09-06T22:00:08 21015 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21016 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 Temporary Assistance for Needy Families General Ledger Entry -1312.49 2026-09-06T22:00:08 21017 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 2026-09-06T22:00:08 21018 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21019 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 2026-09-06T22:00:08 21020 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 Opioid STR General Ledger Entry 286.62 2026-09-06T22:00:08 21021 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21022 APV7633951 2026-02-19T00:00:00 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 147.0 2026-09-06T22:00:08 21023 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21024 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 2026-09-06T22:00:08 21025 APV7624901 2026-02-05T00:00:00 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 2026-09-06T22:00:08 21026 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 2026-09-06T22:00:08 21027 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21028 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 - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -134.4 2026-09-06T22:00:08 21029 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21030 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 2026-09-06T22:00:08 21031 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 2026-09-06T22:00:08 21032 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21033 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21034 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 2026-09-06T22:00:08 21035 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 WIOA Youth Activities General Ledger Entry 22.7 2026-09-06T22:00:08 21036 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 2026-09-06T22:00:08 21037 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 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-09-06T22:00:08 21038 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 21039 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 2026-09-06T22:00:08 21040 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 0000072953 MEDSTAT LLC 175.0 2026-09-06T22:00:08 21041 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21042 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 2026-09-06T22:00:08 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 0000389155 DONNA M MILLSPAUGH 174.8 2026-09-06T22:00:08 21044 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 2026-09-06T22:00:08 21045 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 2026-09-06T22:00:08 21046 APV7573043 2026-01-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 135292.07 2026-09-06T22:00:08 21047 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 2026-09-06T22:00:08 21048 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21049 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 2026-09-06T22:00:08 21050 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21051 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 2026-09-06T22:00:08 21052 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 2026-09-06T22:00:08 21053 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21054 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 2026-09-06T22:00:08 21055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416469 JAMIE M HON 211.7 2026-09-06T22:00:08 21056 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21057 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 2026-09-06T22:00:08 21058 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 2026-09-06T22:00:08 21059 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 2026-09-06T22:00:08 21060 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 2026-09-06T22:00:08 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 0000396283 JENNIFER KINCH 388.44 2026-09-06T22:00:08 21062 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21063 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 2026-09-06T22:00:08 21064 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21065 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21066 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 2026-09-06T22:00:08 21067 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000415622 NATASHIA N ALVARADO RUIZ 542.07 2026-09-06T22:00:08 21069 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 2026-09-06T22:00:08 21070 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21071 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 2026-09-06T22:00:08 21072 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 2026-09-06T22:00:08 21073 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 2026-09-06T22:00:08 21074 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 2026-09-06T22:00:08 21075 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21076 APV7580977 2026-01-27T00:00:00 2026 3 520202 Energy - 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 439.77 2026-09-06T22:00:08 21083 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 2026-09-06T22:00:08 21084 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 178.68 2026-09-06T22:00:08 21085 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 21086 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 2026-09-06T22:00:08 21087 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21088 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 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-09-06T22:00:08 21089 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 2026-09-06T22:00:08 21090 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 2026-09-06T22:00:08 21091 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21092 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 21093 0007639439 2026-02-27T00:00:00 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 43.69 2026-09-06T22:00:08 21094 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 State Administrative Expenses for Child Nutrition General Ledger Entry 9952.9 2026-09-06T22:00:08 21095 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 Temporary Assistance for Needy Families General Ledger Entry 1.72 2026-09-06T22:00:08 21096 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 2026-09-06T22:00:08 21097 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 2026-09-06T22:00:08 21098 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 2026-09-06T22:00:08 21099 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21100 HCM7570753 2026-01-14T00:00:00 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 419.22 2026-09-06T22:00:08 21101 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 2026-09-06T22:00:08 21102 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 2026-09-06T22:00:08 21103 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 21104 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21105 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 2026-09-06T22:00:08 21106 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 2026-09-06T22:00:08 21107 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 2026-09-06T22:00:08 21108 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 2026-09-06T22:00:08 21109 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 2026-09-06T22:00:08 21110 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 2026-09-06T22:00:08 21111 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 2026-09-06T22:00:08 21112 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 2026-09-06T22:00:08 21113 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 Research Joint Venture Agreement General Ledger Entry 13.48 2026-09-06T22:00:08 21114 HCM7579669 2026-01-28T00:00:00 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 65.78 2026-09-06T22:00:08 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 0000433229 SANDRA WILCOX 1697.47 2026-09-06T22:00:08 21116 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 2026-09-06T22:00:08 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 0000424868 KINSEY SHUTTERS 476.2 2026-09-06T22:00:08 21118 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 2026-09-06T22:00:08 21119 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 21120 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 2026-09-06T22:00:08 21121 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 2026-09-06T22:00:08 21122 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21123 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 2026-09-06T22:00:08 21124 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 0000436875 JORDAN A COREY 1396.03 2026-09-06T22:00:08 21125 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 2026-09-06T22:00:08 21126 APV7635104 2026-02-20T00:00:00 2026 3 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 312.28 2026-09-06T22:00:08 21127 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21128 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 2026-09-06T22:00:08 21129 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 2026-09-06T22:00:08 21130 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 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-09-06T22:00:08 21131 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 2026-09-06T22:00:08 21132 0007639574 2026-03-08T00:00:00 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 58.37 2026-09-06T22:00:08 21133 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 2026-09-06T22:00:08 21134 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 21135 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 2026-09-06T22:00:08 21136 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 2026-09-06T22:00:08 21137 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 2026-09-06T22:00:08 21138 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 2026-09-06T22:00:08 21139 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21140 APV7643008 2026-03-04T00:00:00 2026 3 520202 Energy - 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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 General Ledger Entry 0.0 2026-09-06T22:00:08 21154 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21155 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 State Grants for Protection and Advocacy Services General Ledger Entry 51.43 2026-09-06T22:00:08 21156 APV7651522 2026-03-17T00:00:00 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 460.9 2026-09-06T22:00:08 21157 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-09-06T22:00:08 21158 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 2026-09-06T22:00:08 21159 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 2026-09-06T22:00:08 21160 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 2026-09-06T22:00:08 21161 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 2026-09-06T22:00:08 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 0000351230 DAVID WILLIAMS 682.36 2026-09-06T22:00:08 21163 0007628371 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 4.61 2026-09-06T22:00:08 21164 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 2026-09-06T22:00:08 21165 0007649453 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 18.37 2026-09-06T22:00:08 21166 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.9 2026-09-06T22:00:08 21167 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 21168 0007637605 2026-02-25T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - 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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 3314.74 2026-09-06T22:00:08 21173 APV7626884 2026-02-09T00:00:00 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. 68824.55 2026-09-06T22:00:08 21174 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 2026-09-06T22:00:08 21175 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21176 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21177 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21178 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 2026-09-06T22:00:08 21179 APV7579104 2026-01-23T00:00:00 2026 3 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 471.31 2026-09-06T22:00:08 21180 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 2026-09-06T22:00:08 21181 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 2026-09-06T22:00:08 21182 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21183 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21184 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 2026-09-06T22:00:08 21185 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 2026-09-06T22:00:08 21186 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21187 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 2026-09-06T22:00:08 21188 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 2026-09-06T22:00:08 21189 APV7579104 2026-01-23T00:00:00 2026 3 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 683.76 2026-09-06T22:00:08 21190 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 2026-09-06T22:00:08 21191 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 2026-09-06T22:00:08 21192 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 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 443.7 2026-09-06T22:00:08 21193 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 2026-09-06T22:00:08 21194 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21195 APV7628725 2026-02-11T00:00:00 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) 0000059826 TRIHYDRO CORPORATION 1165.25 2026-09-06T22:00:08 21196 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 Great Lakes Restoration General Ledger Entry 25.5 2026-09-06T22:00:08 21197 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 2026-09-06T22:00:08 21198 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 2026-09-06T22:00:08 21199 APV7628725 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 Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1030.05 2026-09-06T22:00:08 21200 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 0000285569 NORTHEAST INDIANA WORKS 45000.0 2026-09-06T22:00:08 21201 APV7579104 2026-01-23T00:00:00 2026 3 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 1939.62 2026-09-06T22:00:08 21202 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 2026-09-06T22:00:08 21203 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 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 0000329483 DOROTHY HOLMES DAY 621.51 2026-09-06T22:00:08 21205 APV7579104 2026-01-23T00:00:00 2026 3 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 538.01 2026-09-06T22:00:08 21206 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. 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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 0000097579 DUNLAP AND COMPANY, INC 1288.0 2026-09-06T22:00:08 21219 0007567211 2026-01-05T00:00:00 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 78.19 2026-09-06T22:00:08 21220 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 2026-09-06T22:00:08 21221 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 2026-09-06T22:00:08 21222 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 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-09-06T22:00:08 21223 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21224 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 Animal Disease and Animal Care General Ledger Entry 60.16 2026-09-06T22:00:08 21225 APV7656371 2026-03-24T00:00:00 2026 3 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 2636.35 2026-09-06T22:00:08 21226 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 2026-09-06T22:00:08 21227 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 2026-09-06T22:00:08 21228 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 1.93 2026-09-06T22:00:08 21229 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 2026-09-06T22:00:08 21230 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 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-09-06T22:00:08 21231 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 2026-09-06T22:00:08 21232 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 2026-09-06T22:00:08 21233 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 2026-09-06T22:00:08 21234 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 2026-09-06T22:00:08 21235 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 2026-09-06T22:00:08 21236 0007649426 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 21237 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21238 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21239 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 2026-09-06T22:00:08 21240 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 21241 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 2026-09-06T22:00:08 21242 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 2026-09-06T22:00:08 21243 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 2026-09-06T22:00:08 21244 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 2026-09-06T22:00:08 21245 APV7656371 2026-03-24T00:00:00 2026 3 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 2918.74 2026-09-06T22:00:08 21246 0007578814 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 428238.29 2026-09-06T22:00:08 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 0000329148 STACY MORGAN 291.33 2026-09-06T22:00:08 21248 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 2026-09-06T22:00:08 21249 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21250 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 2026-09-06T22:00:08 21251 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 2026-09-06T22:00:08 21252 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 2026-09-06T22:00:08 21253 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 2026-09-06T22:00:08 21254 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077453 CRAWFORDSVILLE COMMUNITY 15070.14 2026-09-06T22:00:08 21255 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 2026-09-06T22:00:08 21256 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 2026-09-06T22:00:08 21257 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 2026-09-06T22:00:08 21258 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 2026-09-06T22:00:08 21259 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.22 2026-09-06T22:00:08 21260 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21261 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 0000095673 SYCAMORE REHABILITATION SVCS 8331.69 2026-09-06T22:00:08 21262 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 Adoption Assistance General Ledger Entry 48.88 2026-09-06T22:00:08 21263 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 2026-09-06T22:00:08 21264 APV7635104 2026-02-20T00:00:00 2026 3 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 499.32 2026-09-06T22:00:08 21265 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21266 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 2026-09-06T22:00:08 21267 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 21268 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 2026-09-06T22:00:08 21269 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 2026-09-06T22:00:08 21270 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 2026-09-06T22:00:08 21271 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 2026-09-06T22:00:08 21272 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 2026-09-06T22:00:08 21273 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 2026-09-06T22:00:08 21274 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21275 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 2026-09-06T22:00:08 21276 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 2026-09-06T22:00:08 21277 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 2026-09-06T22:00:08 21278 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 2026-09-06T22:00:08 21279 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 2026-09-06T22:00:08 21280 APV7584790 2026-02-03T00:00:00 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 1211.56 2026-09-06T22:00:08 21281 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21282 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 2026-09-06T22:00:08 21283 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23.12 2026-09-06T22:00:08 21284 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 2026-09-06T22:00:08 21285 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21286 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 2026-09-06T22:00:08 21287 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 2026-09-06T22:00:08 21288 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 2026-09-06T22:00:08 21289 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 2026-09-06T22:00:08 21290 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21291 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 2026-09-06T22:00:08 21292 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 21293 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 21294 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 21295 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 2026-09-06T22:00:08 21296 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 2026-09-06T22:00:08 21297 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 2026-09-06T22:00:08 21298 0007622571 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 11112.75 2026-09-06T22:00:08 21299 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 and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 27.92 2026-09-06T22:00:08 21300 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 2026-09-06T22:00:08 21301 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 2026-09-06T22:00:08 21302 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 2026-09-06T22:00:08 21303 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 2026-09-06T22:00:08 21304 0007581388 2026-01-29T00:00:00 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 General Ledger Entry 0.0 2026-09-06T22:00:08 21305 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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LAWRENCE TWP TREASURER 42214.2 2026-09-06T22:00:08 21392 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 2026-09-06T22:00:08 21393 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 2026-09-06T22:00:08 21394 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 2026-09-06T22:00:08 21395 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 2026-09-06T22:00:08 21396 APV7635104 2026-02-20T00:00:00 2026 3 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 421.46 2026-09-06T22:00:08 21397 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 2026-09-06T22:00:08 21398 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21399 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21400 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 2026-09-06T22:00:08 21401 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21402 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-09-06T22:00:08 21403 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21404 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 2026-09-06T22:00:08 21405 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 21406 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 2026-09-06T22:00:08 21407 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 Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.74 2026-09-06T22:00:08 21408 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 2026-09-06T22:00:08 21409 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 0000109495 SHASHANK KASHYAP 189.0 2026-09-06T22:00:08 21410 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 2026-09-06T22:00:08 21411 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 2026-09-06T22:00:08 21412 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 2026-09-06T22:00:08 21413 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 2026-09-06T22:00:08 21414 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 2026-09-06T22:00:08 21415 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 2026-09-06T22:00:08 21416 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 2026-09-06T22:00:08 21417 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 2026-09-06T22:00:08 21418 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21419 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 2026-09-06T22:00:08 21420 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21421 HCM7579654 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 21422 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21423 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 152.59 2026-09-06T22:00:08 21424 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21425 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21426 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 2026-09-06T22:00:08 21427 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 2026-09-06T22:00:08 21428 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21429 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 2026-09-06T22:00:08 21430 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 2026-09-06T22:00:08 21431 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 2026-09-06T22:00:08 21432 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 2026-09-06T22:00:08 21433 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 2026-09-06T22:00:08 21434 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 2026-09-06T22:00:08 21435 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 2026-09-06T22:00:08 21436 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 2026-09-06T22:00:08 21437 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 2026-09-06T22:00:08 21438 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21439 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 2026-09-06T22:00:08 21440 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21441 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 2026-09-06T22:00:08 21442 0007578877 2026-01-01T00:00:00 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 70432.75 2026-09-06T22:00:08 21443 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21444 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 2026-09-06T22:00:08 21445 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21446 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 2026-09-06T22:00:08 21447 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 2026-09-06T22:00:08 21448 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 0000001679 VINCENNES UNIV 7671.91 2026-09-06T22:00:08 21449 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 0000194185 M.S.D. WABASH CTY TREASURER 7072.9 2026-09-06T22:00:08 21450 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21451 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 2026-09-06T22:00:08 21452 APV7656371 2026-03-24T00:00:00 2026 3 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 616.07 2026-09-06T22:00:08 21453 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 0000001530 CDM SMITH INC 29932.8 2026-09-06T22:00:08 21454 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 2026-09-06T22:00:08 21455 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 2026-09-06T22:00:08 21456 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 2026-09-06T22:00:08 21457 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 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-09-06T22:00:08 21458 0007639582 2026-03-08T00:00:00 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 2026-09-06T22:00:08 21459 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 2026-09-06T22:00:08 21460 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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 472.63 2026-09-06T22:00:08 21461 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 0000007508 ROEING CORPORATION 38027.06 2026-09-06T22:00:08 21462 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 2026-09-06T22:00:08 21463 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21464 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21465 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 2026-09-06T22:00:08 21466 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 2026-09-06T22:00:08 21467 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 2026-09-06T22:00:08 21468 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 0000120795 CARROLL CONS SCHL CORP TREAS 86077.17 2026-09-06T22:00:08 21469 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 2026-09-06T22:00:08 21470 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 2026-09-06T22:00:08 21471 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 2026-09-06T22:00:08 21472 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 2026-09-06T22:00:08 21473 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 2026-09-06T22:00:08 21474 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 21475 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000388816 JILL L BARK 160.55 2026-09-06T22:00:08 21477 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 2026-09-06T22:00:08 21478 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 24437.06 2026-09-06T22:00:08 21479 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 2026-09-06T22:00:08 21480 0007564103 2026-01-08T00:00:00 2026 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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LAWRENCE COMM SCHL TREAS 192843.99 2026-09-06T22:00:08 21493 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 2026-09-06T22:00:08 21494 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 2026-09-06T22:00:08 21495 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 21496 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 2026-09-06T22:00:08 21497 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359479 REBECCA KEEFE 911.25 2026-09-06T22:00:08 21498 HCM7634569 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - 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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 2026-09-06T22:00:08 21537 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 2026-09-06T22:00:08 21538 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 2026-09-06T22:00:08 21539 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21540 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 2026-09-06T22:00:08 21541 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21542 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21543 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 2026-09-06T22:00:08 21544 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 2026-09-06T22:00:08 21545 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21546 0007651239 2026-03-17T00:00:00 2026 3 652331 WAN Management 502 Child Services Internal Service Funds - 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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 General Ledger Entry -792.0 2026-09-06T22:00:08 21554 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21555 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 2026-09-06T22:00:08 21556 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21557 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 2026-09-06T22:00:08 21558 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 2026-09-06T22:00:08 21559 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21560 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 2026-09-06T22:00:08 21561 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21562 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21563 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 Temporary Assistance for Needy Families General Ledger Entry 43.68 2026-09-06T22:00:08 21564 APV7656371 2026-03-24T00:00:00 2026 3 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 510.22 2026-09-06T22:00:08 21565 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 2026-09-06T22:00:08 21566 APV7579104 2026-01-23T00:00:00 2026 3 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 339.88 2026-09-06T22:00:08 21567 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 2026-09-06T22:00:08 21568 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 0000065378 COMPUTER AID, INC. 234.24 2026-09-06T22:00:08 21569 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 2026-09-06T22:00:08 21570 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21571 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 2026-09-06T22:00:08 21572 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 2026-09-06T22:00:08 21573 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 2026-09-06T22:00:08 21574 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21575 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 2026-09-06T22:00:08 21576 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 2026-09-06T22:00:08 21577 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21578 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 2026-09-06T22:00:08 21579 APV7635104 2026-02-20T00:00:00 2026 3 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 100.35 2026-09-06T22:00:08 21580 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 2026-09-06T22:00:08 21581 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 2026-09-06T22:00:08 21582 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21583 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 2026-09-06T22:00:08 21584 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 2026-09-06T22:00:08 21585 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 2026-09-06T22:00:08 21586 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 2026-09-06T22:00:08 21587 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 2026-09-06T22:00:08 21588 APV7656371 2026-03-24T00:00:00 2026 3 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 423.59 2026-09-06T22:00:08 21589 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 2026-09-06T22:00:08 21590 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 2026-09-06T22:00:08 21591 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 2026-09-06T22:00:08 21592 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 2026-09-06T22:00:08 21593 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21594 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 2026-09-06T22:00:08 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 0000346480 MABEL PRICE 200.7 2026-09-06T22:00:08 21596 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 2026-09-06T22:00:08 21597 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 2026-09-06T22:00:08 21598 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 2026-09-06T22:00:08 21599 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21600 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21601 APV7579104 2026-01-23T00:00:00 2026 3 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 287.49 2026-09-06T22:00:08 21602 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 2026-09-06T22:00:08 21603 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 Grants to States for Medicaid General Ledger Entry 71.72 2026-09-06T22:00:08 21604 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 2026-09-06T22:00:08 21605 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 2026-09-06T22:00:08 21606 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21607 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 2026-09-06T22:00:08 21608 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 2026-09-06T22:00:08 21609 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21610 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 2026-09-06T22:00:08 21611 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 2026-09-06T22:00:08 21612 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 2026-09-06T22:00:08 21613 APV7627745 2026-02-10T00:00:00 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 325.0 2026-09-06T22:00:08 21614 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 2026-09-06T22:00:08 21615 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 2026-09-06T22:00:08 21616 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21617 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 2026-09-06T22:00:08 21618 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331084 JENNIFER URBAN 341.18 2026-09-06T22:00:08 21619 0007578868 2026-01-23T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - 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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 2026-09-06T22:00:08 21624 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21625 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21626 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 2026-09-06T22:00:08 21627 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 21628 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 2026-09-06T22:00:08 21629 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 2026-09-06T22:00:08 21630 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 2026-09-06T22:00:08 21631 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21632 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 2026-09-06T22:00:08 21633 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21634 APV7568262 2026-01-06T00:00:00 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 433409.88 2026-09-06T22:00:08 21635 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 21636 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-09-06T22:00:08 21637 APV7573836 2026-01-14T00:00:00 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 46740.96 2026-09-06T22:00:08 21638 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 2026-09-06T22:00:08 21639 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21640 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 2026-09-06T22:00:08 21641 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21642 APV7578296 2026-01-22T00:00:00 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 25889.56 2026-09-06T22:00:08 21643 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 2026-09-06T22:00:08 21644 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 2026-09-06T22:00:08 21645 0007580550 2026-02-01T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 21646 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 2026-09-06T22:00:08 21647 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21648 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 2026-09-06T22:00:08 21649 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 2026-09-06T22:00:08 21650 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 Foster Care Title IV-E General Ledger Entry 355.55 2026-09-06T22:00:08 21651 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 2026-09-06T22:00:08 21652 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 2026-09-06T22:00:08 21653 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 2026-09-06T22:00:08 21654 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 2026-09-06T22:00:08 21655 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000394698 JANEAN ABBOTT 251.12 2026-09-06T22:00:08 21657 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 2026-09-06T22:00:08 21658 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 2026-09-06T22:00:08 21659 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 2026-09-06T22:00:08 21660 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 Unemployment Insurance General Ledger Entry 196.67 2026-09-06T22:00:08 21661 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21662 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 2026-09-06T22:00:08 21663 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 2026-09-06T22:00:08 21664 0007648379 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Children and Families Dept of Health and Human Services Adoption Assistance 0000416467 RICHELLE NICOLE GILL 702.43 2026-09-06T22:00:08 21668 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 2026-09-06T22:00:08 21669 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 35.9 2026-09-06T22:00:08 21670 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 Great Lakes Restoration General Ledger Entry 248.36 2026-09-06T22:00:08 21671 0007576409 2026-01-20T00:00:00 2026 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.21 2026-09-06T22:00:08 21672 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 2026-09-06T22:00:08 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 0000397801 NICHOLAS COTNER 1343.42 2026-09-06T22:00:08 21674 0007639580 2026-03-08T00:00:00 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 2026-09-06T22:00:08 21675 APV7576511 2026-01-20T00:00:00 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 0000050137 CITIZENS ENERGY GROUP 13878.77 2026-09-06T22:00:08 21676 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 2026-09-06T22:00:08 21677 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 2026-09-06T22:00:08 21678 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 2026-09-06T22:00:08 21679 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 2026-09-06T22:00:08 21680 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21681 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21682 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 2026-09-06T22:00:08 21683 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 2026-09-06T22:00:08 21684 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 2026-09-06T22:00:08 21685 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21686 APV7579104 2026-01-23T00:00:00 2026 3 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 956.39 2026-09-06T22:00:08 21687 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 2026-09-06T22:00:08 21688 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 2026-09-06T22:00:08 21689 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 2026-09-06T22:00:08 21690 APV7649697 2026-03-13T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000390449 OLD MAJOR LLC 3391.25 2026-09-06T22:00:08 21691 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 2026-09-06T22:00:08 21692 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 2026-09-06T22:00:08 21693 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 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Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000119208 WEX BANK 28.85 2026-09-06T22:00:08 21698 HCM7579657 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25.56 2026-09-06T22:00:08 21699 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 2026-09-06T22:00:08 21700 0007627463 2026-02-10T00:00:00 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 -12.99 2026-09-06T22:00:08 21701 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 2026-09-06T22:00:08 21702 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 2026-09-06T22:00:08 21703 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 2026-09-06T22:00:08 21704 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 0000389816 THE LEARNING TREE LLC 17926.5 2026-09-06T22:00:08 21705 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 2026-09-06T22:00:08 21706 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health 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Health and Human Services Adoption Assistance 0000435422 BRENDA REIFF 1160.87 2026-09-06T22:00:08 21811 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 21812 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21813 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 2026-09-06T22:00:08 21814 APV7582702 2026-01-30T00:00:00 2026 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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 0000321265 LISA DOWNAM 581.11 2026-09-06T22:00:08 21828 0007646433 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 21829 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 2026-09-06T22:00:08 21830 0007639585 2026-03-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage 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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 2026-09-06T22:00:08 21861 APV7577450 2026-01-21T00:00:00 2026 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 145271.68 2026-09-06T22:00:08 21862 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 2026-09-06T22:00:08 21863 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 2026-09-06T22:00:08 21864 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 2026-09-06T22:00:08 21865 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21866 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21867 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 2026-09-06T22:00:08 21868 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 2026-09-06T22:00:08 21869 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 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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 2026-09-06T22:00:08 21894 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21895 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 21896 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21897 0007643311 2026-03-05T00:00:00 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 2026-09-06T22:00:08 21898 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 2026-09-06T22:00:08 21899 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 2026-09-06T22:00:08 21900 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 2026-09-06T22:00:08 21901 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21902 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 2026-09-06T22:00:08 21903 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21904 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 2026-09-06T22:00:08 21905 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21906 APV7635104 2026-02-20T00:00:00 2026 3 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 743.17 2026-09-06T22:00:08 21907 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21908 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21909 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 2026-09-06T22:00:08 21910 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21911 0007570969 2026-01-09T00:00:00 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 2026-09-06T22:00:08 21912 APV7656371 2026-03-24T00:00:00 2026 3 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 524.59 2026-09-06T22:00:08 21913 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21914 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21915 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 2026-09-06T22:00:08 21916 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 28.09 2026-09-06T22:00:08 21917 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21918 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21919 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21920 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 2026-09-06T22:00:08 21921 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 Children's Health Insurance Program General Ledger Entry 50.81 2026-09-06T22:00:08 21922 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 2026-09-06T22:00:08 21923 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21924 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 2026-09-06T22:00:08 21925 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21926 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 2026-09-06T22:00:08 21927 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 2026-09-06T22:00:08 21928 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21929 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 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Grants 0000077420 NW ALLEN CTY SCHL TREASURER 625.0 2026-09-06T22:00:08 21933 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 2026-09-06T22:00:08 21934 0007572615 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 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 1380.82 2026-09-06T22:00:08 21935 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 2026-09-06T22:00:08 21936 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 2026-09-06T22:00:08 21937 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 2026-09-06T22:00:08 21938 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 2026-09-06T22:00:08 21939 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 2026-09-06T22:00:08 21940 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.35 2026-09-06T22:00:08 21941 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 2026-09-06T22:00:08 21942 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 5581.29 2026-09-06T22:00:08 21943 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 2026-09-06T22:00:08 21944 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 2026-09-06T22:00:08 21945 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 2026-09-06T22:00:08 21946 0007658897 2026-03-27T00:00:00 2026 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.05 2026-09-06T22:00:08 21947 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 2026-09-06T22:00:08 21948 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21949 0007578877 2026-01-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 21950 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21951 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 2026-09-06T22:00:08 21952 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 2026-09-06T22:00:08 21953 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21954 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 2026-09-06T22:00:08 21955 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21956 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 Unemployment Insurance General Ledger Entry 79.33 2026-09-06T22:00:08 21957 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 2026-09-06T22:00:08 21958 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 0000348659 JUDITH GAINEY 1655.9 2026-09-06T22:00:08 21959 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 2026-09-06T22:00:08 21960 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 21961 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 2026-09-06T22:00:08 21962 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 2026-09-06T22:00:08 21963 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21964 APV7635104 2026-02-20T00:00:00 2026 3 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 318.1 2026-09-06T22:00:08 21965 0007651193 2026-03-17T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 21966 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 21967 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 2026-09-06T22:00:08 21968 APV7579104 2026-01-23T00:00:00 2026 3 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 145.02 2026-09-06T22:00:08 21969 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 2026-09-06T22:00:08 21970 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 2026-09-06T22:00:08 21971 0007657173 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 4.04 2026-09-06T22:00:08 21972 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.62 2026-09-06T22:00:08 21973 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 2026-09-06T22:00:08 21974 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 2026-09-06T22:00:08 21975 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 0000058455 CITY OF HUNTINGTON 58.22 2026-09-06T22:00:08 21976 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 2026-09-06T22:00:08 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 0000252439 TASHA JOHNSON 194.22 2026-09-06T22:00:08 21978 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 21979 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 2026-09-06T22:00:08 21980 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 2026-09-06T22:00:08 21981 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21982 0007635605 2026-02-23T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 21983 APV7637963 2026-02-25T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 19234.1 2026-09-06T22:00:08 21984 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 2026-09-06T22:00:08 21985 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 2026-09-06T22:00:08 21986 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 2026-09-06T22:00:08 21987 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 2026-09-06T22:00:08 21988 0007650347 2026-03-16T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 0.85 2026-09-06T22:00:08 21989 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 2026-09-06T22:00:08 21990 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 73075.64 2026-09-06T22:00:08 21991 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 0000228569 SUNMAN-DEARBORN COMMUNITY 14.0 2026-09-06T22:00:08 21992 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 2026-09-06T22:00:08 21993 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 2026-09-06T22:00:08 21994 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 2026-09-06T22:00:08 21995 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 2026-09-06T22:00:08 21996 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.97 2026-09-06T22:00:08 21997 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21998 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 21999 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 2026-09-06T22:00:08 22000 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 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700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 5425.96 2026-09-06T22:00:08 22008 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 2026-09-06T22:00:08 22009 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 2026-09-06T22:00:08 22010 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 2026-09-06T22:00:08 22011 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 2026-09-06T22:00:08 22012 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22013 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 0000435930 THERESA KRUCZEK PHD LLC 508.0 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340639 DAVID PYGMAN 971.1 2026-09-06T22:00:08 22021 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 The National Cardiovascular Health Program General Ledger Entry 65.7 2026-09-06T22:00:08 22022 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 2026-09-06T22:00:08 22023 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 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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 2026-09-06T22:00:08 22044 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22045 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22046 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 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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 -1.31 2026-09-06T22:00:08 22051 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22052 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 2026-09-06T22:00:08 22053 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 2026-09-06T22:00:08 22054 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22055 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22056 APV7656371 2026-03-24T00:00:00 2026 3 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 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Education Grants for State Assessments and Related Activities General Ledger Entry 202.12 2026-09-06T22:00:08 22064 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 2026-09-06T22:00:08 22065 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22066 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22067 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 2026-09-06T22:00:08 22068 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 2026-09-06T22:00:08 22069 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 2026-09-06T22:00:08 22070 0007657138 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits 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Entry 181.91 2026-09-06T22:00:08 22097 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 2026-09-06T22:00:08 22098 APV7656371 2026-03-24T00:00:00 2026 3 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 397.57 2026-09-06T22:00:08 22099 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 2026-09-06T22:00:08 22100 0007627540 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe 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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 0000389955 KIMBERLY HUMMON 1003.47 2026-09-06T22:00:08 22155 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 2026-09-06T22:00:08 22156 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 2026-09-06T22:00:08 22157 APV7649714 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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 0000422241 JANAUTICA BOOKER 1010.05 2026-09-06T22:00:08 22251 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22252 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 2026-09-06T22:00:08 22253 APV7656371 2026-03-24T00:00:00 2026 3 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 524.59 2026-09-06T22:00:08 22254 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 0000066609 HEALTHLINC INC 14.0 2026-09-06T22:00:08 22255 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22256 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 2026-09-06T22:00:08 22257 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 2026-09-06T22:00:08 22258 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22259 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 2026-09-06T22:00:08 22260 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22261 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.22 2026-09-06T22:00:08 22262 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 2026-09-06T22:00:08 22263 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 28981.27 2026-09-06T22:00:08 22264 0007582385 2026-02-08T00:00:00 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 2026-09-06T22:00:08 22265 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22266 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22267 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 State and Community Highway Safety General Ledger Entry 443.44 2026-09-06T22:00:08 22268 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 0000242519 DEACONESS CLINIC INC 14.0 2026-09-06T22:00:08 22269 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 2026-09-06T22:00:08 22270 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22271 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 2026-09-06T22:00:08 22272 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 2026-09-06T22:00:08 22273 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 2026-09-06T22:00:08 22274 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 2026-09-06T22:00:08 22275 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 2026-09-06T22:00:08 22276 APV7579104 2026-01-23T00:00:00 2026 3 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 785.09 2026-09-06T22:00:08 22277 0007626435 2026-02-07T00:00:00 2026 3 531038 Prof Serv - 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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 Immunization Cooperative Agreements General Ledger Entry 1.25 2026-09-06T22:00:08 22286 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 2026-09-06T22:00:08 22287 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 22288 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 2026-09-06T22:00:08 22289 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 2026-09-06T22:00:08 22290 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22291 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 2026-09-06T22:00:08 22292 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 2026-09-06T22:00:08 22293 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 2026-09-06T22:00:08 22294 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 2026-09-06T22:00:08 22295 APV7573033 2026-01-13T00:00:00 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 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 724371.41 2026-09-06T22:00:08 22296 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 2026-09-06T22:00:08 22297 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 2026-09-06T22:00:08 22298 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 Foster Care Title IV-E General Ledger Entry 35.36 2026-09-06T22:00:08 22299 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22300 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 2026-09-06T22:00:08 22301 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22302 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22303 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 2026-09-06T22:00:08 22304 HCM7644465 2026-03-11T00:00:00 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 60.47 2026-09-06T22:00:08 22305 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22306 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 Juvenile Justice and Delinquency Prevention General Ledger Entry 8.64 2026-09-06T22:00:08 22307 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 2026-09-06T22:00:08 22308 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 2026-09-06T22:00:08 22309 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 2026-09-06T22:00:08 22310 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 0000076040 INDIANA HEALTH GROUP 14.0 2026-09-06T22:00:08 22311 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22312 APV7635104 2026-02-20T00:00:00 2026 3 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 218.76 2026-09-06T22:00:08 22313 APV7656371 2026-03-24T00:00:00 2026 3 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 1301.27 2026-09-06T22:00:08 22314 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22315 APV7575698 2026-01-16T00:00:00 2026 3 573100 Grants - 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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 2026-09-06T22:00:08 22337 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 2026-09-06T22:00:08 22338 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 2026-09-06T22:00:08 22339 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22340 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - 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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 8.05 2026-09-06T22:00:08 22375 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22376 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 2026-09-06T22:00:08 22377 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 2026-09-06T22:00:08 22378 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22379 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 - 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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 2026-09-06T22:00:08 22402 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 57.87 2026-09-06T22:00:08 22403 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 2026-09-06T22:00:08 22404 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 0000424985 KATHRYN STRANDBERG 505.03 2026-09-06T22:00:08 22405 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 2026-09-06T22:00:08 22406 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 22407 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22408 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 2026-09-06T22:00:08 22409 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22410 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 2026-09-06T22:00:08 22411 APV7579104 2026-01-23T00:00:00 2026 3 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 435.05 2026-09-06T22:00:08 22412 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 Children's Health Insurance Program General Ledger Entry 0.05 2026-09-06T22:00:08 22413 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 2026-09-06T22:00:08 22414 0007640647 2026-03-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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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 0000050220 NIPSCO 1953.96 2026-09-06T22:00:08 22420 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22421 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22422 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 2026-09-06T22:00:08 22423 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 2026-09-06T22:00:08 22424 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 2026-09-06T22:00:08 22425 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 2026-09-06T22:00:08 22426 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 2026-09-06T22:00:08 22427 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 2026-09-06T22:00:08 22428 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 2026-09-06T22:00:08 22429 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 2026-09-06T22:00:08 22430 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22431 APV7579104 2026-01-23T00:00:00 2026 3 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 725.09 2026-09-06T22:00:08 22432 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 2026-09-06T22:00:08 22433 0007630291 2026-02-13T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - 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Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1484.46 2026-09-06T22:00:08 22441 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 2026-09-06T22:00:08 22442 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22443 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 2026-09-06T22:00:08 22444 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 2026-09-06T22:00:08 22445 APV7635104 2026-02-20T00:00:00 2026 3 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 1928.47 2026-09-06T22:00:08 22446 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 2026-09-06T22:00:08 22447 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22448 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 2026-09-06T22:00:08 22449 APV7635104 2026-02-20T00:00:00 2026 3 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 1003.47 2026-09-06T22:00:08 22450 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 Immunization Cooperative Agreements General Ledger Entry 69.24 2026-09-06T22:00:08 22451 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 2026-09-06T22:00:08 22452 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 2026-09-06T22:00:08 22453 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 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 5967.69 2026-09-06T22:00:08 22454 0007579715 2026-01-26T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 22455 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 2026-09-06T22:00:08 22456 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 2026-09-06T22:00:08 22457 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 2026-09-06T22:00:08 22458 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 2026-09-06T22:00:08 22459 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22460 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 2026-09-06T22:00:08 22461 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22462 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 2026-09-06T22:00:08 22463 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 0000370127 KID CITY USA - MERIDIAN PARK 3839.17 2026-09-06T22:00:08 22464 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 2026-09-06T22:00:08 22465 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22466 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 2026-09-06T22:00:08 22467 HCM7634572 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 22468 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 2026-09-06T22:00:08 22469 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 2026-09-06T22:00:08 22470 HCM7625677 2026-02-11T00:00:00 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 45.73 2026-09-06T22:00:08 22471 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-09-06T22:00:08 22472 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 2026-09-06T22:00:08 22473 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-09-06T22:00:08 22474 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22475 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 2026-09-06T22:00:08 22476 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 2026-09-06T22:00:08 22477 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 2026-09-06T22:00:08 22478 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 2026-09-06T22:00:08 22479 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 6886.87 2026-09-06T22:00:08 22480 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 2026-09-06T22:00:08 22481 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 2026-09-06T22:00:08 22482 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22483 APV7579104 2026-01-23T00:00:00 2026 3 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 235.65 2026-09-06T22:00:08 22484 APV7658304 2026-03-26T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 22485 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22486 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 2026-09-06T22:00:08 22487 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 2026-09-06T22:00:08 22488 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 2026-09-06T22:00:08 22489 APV7644809 2026-03-06T00:00:00 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 2026-09-06T22:00:08 22490 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 2026-09-06T22:00:08 22491 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 2026-09-06T22:00:08 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 0000322766 MICHAEL STEVENS 60.21 2026-09-06T22:00:08 22493 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 Foster Care Title IV-E General Ledger Entry 443.27 2026-09-06T22:00:08 22494 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22495 APV7656371 2026-03-24T00:00:00 2026 3 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 851.26 2026-09-06T22:00:08 22496 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 33.75 2026-09-06T22:00:08 22497 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 2026-09-06T22:00:08 22498 0007639437 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10.6 2026-09-06T22:00:08 22499 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 2026-09-06T22:00:08 22500 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 2026-09-06T22:00:08 22501 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 2026-09-06T22:00:08 22502 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 2026-09-06T22:00:08 22503 APV7579104 2026-01-23T00:00:00 2026 3 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 789.44 2026-09-06T22:00:08 22504 HCM7644481 2026-03-11T00:00:00 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 13.56 2026-09-06T22:00:08 22505 APV7635104 2026-02-20T00:00:00 2026 3 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 593.45 2026-09-06T22:00:08 22506 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 2026-09-06T22:00:08 22507 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 Opioid STR General Ledger Entry 1008.36 2026-09-06T22:00:08 22508 APV7579104 2026-01-23T00:00:00 2026 3 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 1178.27 2026-09-06T22:00:08 22509 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 312.4 2026-09-06T22:00:08 22510 APV7656371 2026-03-24T00:00:00 2026 3 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 569.26 2026-09-06T22:00:08 22511 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 2026-09-06T22:00:08 22512 0007648379 2026-03-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 22513 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22514 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 2026-09-06T22:00:08 22515 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 2026-09-06T22:00:08 22516 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22517 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22518 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 2026-09-06T22:00:08 22519 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-09-06T22:00:08 22520 0007641732 2026-02-28T00:00:00 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 296.31 2026-09-06T22:00:08 22521 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 2026-09-06T22:00:08 22522 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 425.37 2026-09-06T22:00:08 22523 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 Preventive Health and Health Services Block Grant General Ledger Entry -15.0 2026-09-06T22:00:08 22524 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22525 APV7579104 2026-01-23T00:00:00 2026 3 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 235.65 2026-09-06T22:00:08 22526 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 2026-09-06T22:00:08 22527 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 2026-09-06T22:00:08 22528 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.25 2026-09-06T22:00:08 22529 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 2026-09-06T22:00:08 22530 APV7635104 2026-02-20T00:00:00 2026 3 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 527.22 2026-09-06T22:00:08 22531 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1439.53 2026-09-06T22:00:08 22532 APV7656371 2026-03-24T00:00:00 2026 3 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 675.49 2026-09-06T22:00:08 22533 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 2026-09-06T22:00:08 22534 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22535 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 2026-09-06T22:00:08 22536 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 2026-09-06T22:00:08 22537 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22538 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 2026-09-06T22:00:08 22539 APV7583703 2026-02-02T00:00:00 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 0000004796 INDIANA UNIV 52248.42 2026-09-06T22:00:08 22540 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 2026-09-06T22:00:08 22541 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 2026-09-06T22:00:08 22542 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22543 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22544 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 2026-09-06T22:00:08 22545 APV7656371 2026-03-24T00:00:00 2026 3 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 363.58 2026-09-06T22:00:08 22546 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 Grants to States for Medicaid General Ledger Entry 1145.89 2026-09-06T22:00:08 22547 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 2026-09-06T22:00:08 22548 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 2026-09-06T22:00:08 22549 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 2026-09-06T22:00:08 22550 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 22551 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 2026-09-06T22:00:08 22552 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22553 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 2026-09-06T22:00:08 22554 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22555 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 2026-09-06T22:00:08 22556 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 2026-09-06T22:00:08 22557 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22558 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22559 0007638440 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - 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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 2026-09-06T22:00:08 22606 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22607 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 2026-09-06T22:00:08 22608 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 2026-09-06T22:00:08 22609 0007648379 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 1042.17 2026-09-06T22:00:08 22610 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 Rehabilitation Services Client Assistance Program General Ledger Entry 17.67 2026-09-06T22:00:08 22611 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 2026-09-06T22:00:08 22612 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 2026-09-06T22:00:08 22613 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 2026-09-06T22:00:08 22614 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 2026-09-06T22:00:08 22615 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 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-09-06T22:00:08 22616 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22617 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 2026-09-06T22:00:08 22618 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 Temporary Assistance for Needy Families General Ledger Entry 1.6 2026-09-06T22:00:08 22619 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22620 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22621 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 2026-09-06T22:00:08 22622 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 2026-09-06T22:00:08 22623 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. 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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 0000439747 LARISSA RENEE GORDON 207.6 2026-09-06T22:00:08 22629 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 2026-09-06T22:00:08 22630 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 2026-09-06T22:00:08 22631 0007628456 2026-02-11T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - 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Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077434 BARTHOLOMEW CONS SCL CORP TREA 19280.34 2026-09-06T22:00:08 22818 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 2026-09-06T22:00:08 22819 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22820 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 2026-09-06T22:00:08 22821 APV7579104 2026-01-23T00:00:00 2026 3 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 595.3 2026-09-06T22:00:08 22822 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 2026-09-06T22:00:08 22823 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 C, Nutrition Services General Ledger Entry 4497.51 2026-09-06T22:00:08 22824 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22825 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 2026-09-06T22:00:08 22826 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22827 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22828 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22829 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 2026-09-06T22:00:08 22830 0007582317 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 111.13 2026-09-06T22:00:08 22831 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 2026-09-06T22:00:08 22832 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 2026-09-06T22:00:08 22833 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 2026-09-06T22:00:08 22834 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 2026-09-06T22:00:08 22835 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 2026-09-06T22:00:08 22836 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22837 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 2026-09-06T22:00:08 22838 APV7637856 2026-02-25T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 21.37 2026-09-06T22:00:08 22839 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 2026-09-06T22:00:08 22840 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 2026-09-06T22:00:08 22841 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 2026-09-06T22:00:08 22842 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 2026-09-06T22:00:08 22843 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 22844 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 136.15 2026-09-06T22:00:08 22845 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22846 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 0000239868 CYNTHIA HARRIS 761.63 2026-09-06T22:00:08 22847 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 2026-09-06T22:00:08 22848 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 2026-09-06T22:00:08 22849 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 22850 0007628400 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 0.0 2026-09-06T22:00:08 22851 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 2026-09-06T22:00:08 22852 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 2026-09-06T22:00:08 22853 APV7579104 2026-01-23T00:00:00 2026 3 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 1073.31 2026-09-06T22:00:08 22854 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 2026-09-06T22:00:08 22855 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 0000050548 LOCHMUELLER GROUP INC 21781.76 2026-09-06T22:00:08 22856 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 2026-09-06T22:00:08 22857 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22858 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 22859 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 22860 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 2026-09-06T22:00:08 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 0000355176 DIXIE AUSTIN 380.67 2026-09-06T22:00:08 22862 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22863 APV7635104 2026-02-20T00:00:00 2026 3 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 618.74 2026-09-06T22:00:08 22864 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22865 0007571719 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 111.32 2026-09-06T22:00:08 22866 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22867 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 0000050992 MILESTONE CONTRACTORS LP 183559.23 2026-09-06T22:00:08 22868 APV7635104 2026-02-20T00:00:00 2026 3 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 824.05 2026-09-06T22:00:08 22869 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 2026-09-06T22:00:08 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 0000327306 MARGARET JO GRIFFIN 308.17 2026-09-06T22:00:08 22871 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 2026-09-06T22:00:08 22872 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22873 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 2026-09-06T22:00:08 22874 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22875 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22876 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 2026-09-06T22:00:08 22877 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 0000060444 DEACONESS HOSPITAL INC 14.0 2026-09-06T22:00:08 22878 0007568883 2026-01-07T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry -0.24 2026-09-06T22:00:08 22879 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 2026-09-06T22:00:08 22880 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22881 APV7579104 2026-01-23T00:00:00 2026 3 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 1015.13 2026-09-06T22:00:08 22882 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 2026-09-06T22:00:08 22883 0007629250 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 2026-09-06T22:00:08 22884 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 2026-09-06T22:00:08 22885 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 Performance Partnership Grants General Ledger Entry 713.49 2026-09-06T22:00:08 22886 0007579714 2026-01-26T00:00:00 2026 3 652331 WAN 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 4.4 2026-09-06T22:00:08 22887 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22888 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22889 APV7656371 2026-03-24T00:00:00 2026 3 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 2000.47 2026-09-06T22:00:08 22890 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 2026-09-06T22:00:08 22891 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 2026-09-06T22:00:08 22892 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 2026-09-06T22:00:08 22893 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.79 2026-09-06T22:00:08 22894 0007656988 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 22895 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 2026-09-06T22:00:08 22896 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 2026-09-06T22:00:08 22897 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22898 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 2026-09-06T22:00:08 22899 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 2026-09-06T22:00:08 22900 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 2026-09-06T22:00:08 22901 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 2026-09-06T22:00:08 22902 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 2026-09-06T22:00:08 22903 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 2026-09-06T22:00:08 22904 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 2026-09-06T22:00:08 22905 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000356827 LORI MCLEMORE 433.3 2026-09-06T22:00:08 22907 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 2026-09-06T22:00:08 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 0000205379 ANGELA AMIR RIDEOUT 97.11 2026-09-06T22:00:08 22909 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 2026-09-06T22:00:08 22910 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 9.66 2026-09-06T22:00:08 22911 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 2026-09-06T22:00:08 22912 APV7579104 2026-01-23T00:00:00 2026 3 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 90.63 2026-09-06T22:00:08 22913 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 Grants to States for Medicaid General Ledger Entry 39.06 2026-09-06T22:00:08 22914 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 2026-09-06T22:00:08 22915 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 2026-09-06T22:00:08 22916 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 2026-09-06T22:00:08 22917 0007581529 2026-02-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 22918 APV7579104 2026-01-23T00:00:00 2026 3 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 126.89 2026-09-06T22:00:08 22919 APV7656371 2026-03-24T00:00:00 2026 3 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 155.38 2026-09-06T22:00:08 22920 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 2026-09-06T22:00:08 22921 APV7656371 2026-03-24T00:00:00 2026 3 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 524.59 2026-09-06T22:00:08 22922 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 0000441723 TONI L THOMAS 2266.14 2026-09-06T22:00:08 22923 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 2026-09-06T22:00:08 22924 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22925 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 82.5 2026-09-06T22:00:08 22926 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 2026-09-06T22:00:08 22927 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 2026-09-06T22:00:08 22928 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22929 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 2026-09-06T22:00:08 22930 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 Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-09-06T22:00:08 22931 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 2026-09-06T22:00:08 22932 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22933 HCM7625653 2026-02-11T00:00:00 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 57780.62 2026-09-06T22:00:08 22934 APV7656371 2026-03-24T00:00:00 2026 3 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 954.98 2026-09-06T22:00:08 22935 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 2026-09-06T22:00:08 22936 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22937 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22938 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 2026-09-06T22:00:08 22939 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 2026-09-06T22:00:08 22940 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 2026-09-06T22:00:08 22941 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 2026-09-06T22:00:08 22942 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 2026-09-06T22:00:08 22943 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 2026-09-06T22:00:08 22944 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 2026-09-06T22:00:08 22945 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 0000077422 KOKOMO SCHOOL CORP 692.57 2026-09-06T22:00:08 22946 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22947 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000360985 JOYCE MILLER 321.11 2026-09-06T22:00:08 22949 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 2026-09-06T22:00:08 22950 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 2026-09-06T22:00:08 22951 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 2026-09-06T22:00:08 22952 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 22953 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 0000055737 CORYDON , TOWN OF 21943.72 2026-09-06T22:00:08 22954 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22955 APV7633102 2026-02-18T00:00:00 2026 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 20975.97 2026-09-06T22:00:08 22956 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 2026-09-06T22:00:08 22957 APV7579104 2026-01-23T00:00:00 2026 3 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 876.63 2026-09-06T22:00:08 22958 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 2026-09-06T22:00:08 22959 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 ChalleNGe Program General Ledger Entry 890.19 2026-09-06T22:00:08 22960 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 2026-09-06T22:00:08 22961 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 2026-09-06T22:00:08 22962 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 2026-09-06T22:00:08 22963 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22964 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 2026-09-06T22:00:08 22965 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 2026-09-06T22:00:08 22966 0007658925 2026-03-27T00:00:00 2026 3 652331 WAN 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 37.88 2026-09-06T22:00:08 22967 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 22968 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 2026-09-06T22:00:08 22969 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 2026-09-06T22:00:08 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 0000312753 JUDY KRESS 233.06 2026-09-06T22:00:08 22971 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 2026-09-06T22:00:08 22972 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22973 APV7635104 2026-02-20T00:00:00 2026 3 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 852.95 2026-09-06T22:00:08 22974 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 2026-09-06T22:00:08 22975 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 2026-09-06T22:00:08 22976 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 0000100495 DAVID LEE CROSS 14.0 2026-09-06T22:00:08 22977 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 2026-09-06T22:00:08 22978 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22979 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 22980 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 2026-09-06T22:00:08 22981 APV7579104 2026-01-23T00:00:00 2026 3 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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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 545.08 2026-09-06T22:00:08 23188 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23189 0007629382 2026-02-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 23190 0007657946 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 23191 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23192 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 Foster Care Title IV-E General Ledger Entry -10719.04 2026-09-06T22:00:08 23193 0007647507 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 23194 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 2026-09-06T22:00:08 23195 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 2026-09-06T22:00:08 23196 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 2026-09-06T22:00:08 23197 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 BOUNDLESS CHURCH OF THE NAZARENE 326.04 2026-09-06T22:00:08 23198 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 1189.8 2026-09-06T22:00:08 23199 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23200 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23201 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 498 FSSA Aging 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 0000006563 OPPORTUNITY ENTERPRISES INC 5016.47 2026-09-06T22:00:08 23239 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 2026-09-06T22:00:08 23240 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 2026-09-06T22:00:08 23241 APC7573963 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 2026-09-06T22:00:08 23242 0007624613 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 1614.68 2026-09-06T22:00:08 23243 0007645452 2026-03-09T00:00:00 2026 3 516002 FICA - 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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 Unemployment Insurance General Ledger Entry 58.3 2026-09-06T22:00:08 23250 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 2026-09-06T22:00:08 23251 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23252 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 2026-09-06T22:00:08 23253 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 2026-09-06T22:00:08 23254 HCM7579657 2026-01-28T00:00:00 2026 3 516002 FICA - 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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 Special Projects of Regional and National Significance General Ledger Entry 30.75 2026-09-06T22:00:08 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 0000359864 EMILY HOLDER 971.1 2026-09-06T22:00:08 23263 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 2026-09-06T22:00:08 23264 0007648437 2026-03-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 23265 0007577160 2026-01-21T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 23266 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - 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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 2026-09-06T22:00:08 23346 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 2026-09-06T22:00:08 23347 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23348 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 0000064288 JACKSON COUNTY 6.0 2026-09-06T22:00:08 23349 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 2026-09-06T22:00:08 23350 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 2026-09-06T22:00:08 23351 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 2026-09-06T22:00:08 23352 0007581555 2026-02-08T00:00:00 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 2026-09-06T22:00:08 23353 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23354 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 2026-09-06T22:00:08 23355 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 2026-09-06T22:00:08 23356 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 2026-09-06T22:00:08 23357 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23358 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 2026-09-06T22:00:08 23359 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 330.42 2026-09-06T22:00:08 23360 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23361 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 2026-09-06T22:00:08 23362 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 0000059105 VILLAGES OF INDIANA INC 25622.21 2026-09-06T22:00:08 23363 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 2026-09-06T22:00:08 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 0000366929 SHARIN SIMPSON 326.29 2026-09-06T22:00:08 23365 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 2026-09-06T22:00:08 23366 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23367 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 2026-09-06T22:00:08 23368 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 2026-09-06T22:00:08 23369 APV7579104 2026-01-23T00:00:00 2026 3 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 1480.99 2026-09-06T22:00:08 23370 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 2026-09-06T22:00:08 23371 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23372 APV7656371 2026-03-24T00:00:00 2026 3 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 174.8 2026-09-06T22:00:08 23373 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 Occupational Safety and Health State Program General Ledger Entry 12879.0 2026-09-06T22:00:08 23374 0007658840 2026-03-31T00:00:00 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 234.82 2026-09-06T22:00:08 23375 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 2026-09-06T22:00:08 23376 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 23377 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 768.1 2026-09-06T22:00:08 23378 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 23379 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23380 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 2026-09-06T22:00:08 23381 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 Registered Apprenticeship General Ledger Entry 4607.79 2026-09-06T22:00:08 23382 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23383 HCM7625698 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 23384 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 2026-09-06T22:00:08 23385 APV7635104 2026-02-20T00:00:00 2026 3 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 100.34 2026-09-06T22:00:08 23386 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 23387 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 2026-09-06T22:00:08 23388 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23389 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 2026-09-06T22:00:08 23390 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 2026-09-06T22:00:08 23391 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 2026-09-06T22:00:08 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 0000427852 MARY MCCLEARY 489.61 2026-09-06T22:00:08 23393 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 26149.37 2026-09-06T22:00:08 23394 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 2026-09-06T22:00:08 23395 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 2026-09-06T22:00:08 23396 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 2026-09-06T22:00:08 23397 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 2026-09-06T22:00:08 23398 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23399 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23400 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000341310 KACEY SOLANO 301.04 2026-09-06T22:00:08 23402 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23403 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 2026-09-06T22:00:08 23404 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23405 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 2026-09-06T22:00:08 23406 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 2026-09-06T22:00:08 23407 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23408 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23409 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 2026-09-06T22:00:08 23410 APV7656371 2026-03-24T00:00:00 2026 3 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 865.83 2026-09-06T22:00:08 23411 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 2026-09-06T22:00:08 23412 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 2026-09-06T22:00:08 23413 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 2026-09-06T22:00:08 23414 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23415 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000381321 JENNIFER VOGEL 90.64 2026-09-06T22:00:08 23417 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 The National Cardiovascular Health Program General Ledger Entry 1043.11 2026-09-06T22:00:08 23418 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 Trade Adjustment Assistance General Ledger Entry 3751.86 2026-09-06T22:00:08 23419 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 2026-09-06T22:00:08 23420 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 2026-09-06T22:00:08 23421 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 2026-09-06T22:00:08 23422 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23423 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23424 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23425 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 2026-09-06T22:00:08 23426 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23427 0007582328 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 88.06 2026-09-06T22:00:08 23428 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 2026-09-06T22:00:08 23429 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 2026-09-06T22:00:08 23430 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 2026-09-06T22:00:08 23431 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 2026-09-06T22:00:08 23432 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000336705 TODD BARTON 762.64 2026-09-06T22:00:08 23434 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 2026-09-06T22:00:08 23435 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.89 2026-09-06T22:00:08 23436 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 23437 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 2026-09-06T22:00:08 23438 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23439 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 2026-09-06T22:00:08 23440 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000357757 DANA CRISS 330.17 2026-09-06T22:00:08 23442 0007624613 2026-02-05T00:00:00 2026 3 518800 Anthem Vision 502 Child Services 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 2026-09-06T22:00:08 23443 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 2026-09-06T22:00:08 23444 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 2026-09-06T22:00:08 23445 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 2026-09-06T22:00:08 23446 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 2026-09-06T22:00:08 23447 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 2026-09-06T22:00:08 23448 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 0000063819 STRAND ASSOCIATES INC 82846.34 2026-09-06T22:00:08 23449 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23450 APV7579104 2026-01-23T00:00:00 2026 3 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 326.29 2026-09-06T22:00:08 23451 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23452 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 2026-09-06T22:00:08 23453 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23454 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000341848 KIMBERLY MINNER 213.64 2026-09-06T22:00:08 23456 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 2026-09-06T22:00:08 23457 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 2026-09-06T22:00:08 23458 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 2026-09-06T22:00:08 23459 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 2026-09-06T22:00:08 23460 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 2026-09-06T22:00:08 23461 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 Adoption Assistance General Ledger Entry 1379.78 2026-09-06T22:00:08 23462 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 2026-09-06T22:00:08 23463 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 0000384877 219 HEALTH NETWORK INC 14.0 2026-09-06T22:00:08 23464 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 2026-09-06T22:00:08 23465 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23466 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23467 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23468 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 2026-09-06T22:00:08 23469 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23470 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 2026-09-06T22:00:08 23471 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 2026-09-06T22:00:08 23472 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 23473 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 2026-09-06T22:00:08 23474 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 2026-09-06T22:00:08 23475 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 2026-09-06T22:00:08 23476 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 Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 23.64 2026-09-06T22:00:08 23477 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 2026-09-06T22:00:08 23478 EXV7568600 2026-01-01T00:00:00 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 2026-09-06T22:00:08 23479 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 2026-09-06T22:00:08 23480 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 46887.92 2026-09-06T22:00:08 23481 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23482 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23483 APV7569174 2026-01-07T00:00:00 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 29259.1 2026-09-06T22:00:08 23484 EXV7652781 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - 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 2026-09-06T22:00:08 23485 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23486 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 2026-09-06T22:00:08 23487 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 2026-09-06T22:00:08 23488 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23489 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 2026-09-06T22:00:08 23490 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 2026-09-06T22:00:08 23491 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 23492 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 2026-09-06T22:00:08 23493 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 23494 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 2026-09-06T22:00:08 23495 APV7635104 2026-02-20T00:00:00 2026 3 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 160.55 2026-09-06T22:00:08 23496 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.95 2026-09-06T22:00:08 23497 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23498 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23499 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 2026-09-06T22:00:08 23500 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 2026-09-06T22:00:08 23501 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 Temporary Assistance for Needy Families General Ledger Entry -2.45 2026-09-06T22:00:08 23502 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 126664.0 2026-09-06T22:00:08 23503 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23504 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23505 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 2026-09-06T22:00:08 23506 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 2026-09-06T22:00:08 23507 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 2026-09-06T22:00:08 23508 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 2026-09-06T22:00:08 23509 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 2026-09-06T22:00:08 23510 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 2026-09-06T22:00:08 23511 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 2026-09-06T22:00:08 23512 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23513 APV7631255 2026-02-16T00:00:00 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 0000054131 GUIDESOFT INC 2485.44 2026-09-06T22:00:08 23514 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23515 APV7635104 2026-02-20T00:00:00 2026 3 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 542.08 2026-09-06T22:00:08 23516 APV7579104 2026-01-23T00:00:00 2026 3 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 489.62 2026-09-06T22:00:08 23517 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 2026-09-06T22:00:08 23518 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 2026-09-06T22:00:08 23519 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 2026-09-06T22:00:08 23520 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23521 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23522 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23523 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 2026-09-06T22:00:08 23524 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 2026-09-06T22:00:08 23525 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 2026-09-06T22:00:08 23526 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 2026-09-06T22:00:08 23527 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 2026-09-06T22:00:08 23528 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23529 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23530 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23531 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 2026-09-06T22:00:08 23532 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 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 0000346611 ALICIA HEISS 398.79 2026-09-06T22:00:08 23534 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23535 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 2026-09-06T22:00:08 23536 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 2026-09-06T22:00:08 23537 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 2026-09-06T22:00:08 23538 APV7635104 2026-02-20T00:00:00 2026 3 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 542.07 2026-09-06T22:00:08 23539 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 2026-09-06T22:00:08 23540 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23541 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 2026-09-06T22:00:08 23542 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 Child Support Services General Ledger Entry 33561.99 2026-09-06T22:00:08 23543 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 Zoonotic Disease Initiative General Ledger Entry 15.0 2026-09-06T22:00:08 23544 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 2026-09-06T22:00:08 23545 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 2026-09-06T22:00:08 23546 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23547 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23548 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 2026-09-06T22:00:08 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 0000379703 KELLY MILLER 341.18 2026-09-06T22:00:08 23550 APV7579104 2026-01-23T00:00:00 2026 3 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 72.5 2026-09-06T22:00:08 23551 EXV7641194 2026-02-27T00:00:00 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 2026-09-06T22:00:08 23552 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23553 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23554 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 2026-09-06T22:00:08 23555 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 2026-09-06T22:00:08 23556 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 2026-09-06T22:00:08 23557 APV7579104 2026-01-23T00:00:00 2026 3 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 850.53 2026-09-06T22:00:08 23558 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 2026-09-06T22:00:08 23559 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 2026-09-06T22:00:08 23560 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 2026-09-06T22:00:08 23561 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 0000356930 YENSID JR LLC 14.0 2026-09-06T22:00:08 23562 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 2026-09-06T22:00:08 23563 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 2026-09-06T22:00:08 23564 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 2026-09-06T22:00:08 23565 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 2026-09-06T22:00:08 23566 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 285.48 2026-09-06T22:00:08 23567 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23568 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23569 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 2026-09-06T22:00:08 23570 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 2026-09-06T22:00:08 23571 APV7656371 2026-03-24T00:00:00 2026 3 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 1152.51 2026-09-06T22:00:08 23572 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 2026-09-06T22:00:08 23573 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 23574 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 2026-09-06T22:00:08 23575 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 2026-09-06T22:00:08 23576 APV7635104 2026-02-20T00:00:00 2026 3 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 60.2 2026-09-06T22:00:08 23577 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 2026-09-06T22:00:08 23578 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 2026-09-06T22:00:08 23579 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23580 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 2026-09-06T22:00:08 23581 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 1560.38 2026-09-06T22:00:08 23582 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 2026-09-06T22:00:08 23583 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 0000093941 TELL CITY CLINIC 14.0 2026-09-06T22:00:08 23584 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 2026-09-06T22:00:08 23585 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23586 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 2026-09-06T22:00:08 23587 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 2026-09-06T22:00:08 23588 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 2026-09-06T22:00:08 23589 0007628476 2026-02-11T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 23590 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 2026-09-06T22:00:08 23591 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23592 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 2026-09-06T22:00:08 23593 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 2026-09-06T22:00:08 23594 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 444.0 2026-09-06T22:00:08 23595 EXV7568611 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 83.52 2026-09-06T22:00:08 23596 EXV7584083 2026-01-31T00:00:00 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 12.58 2026-09-06T22:00:08 23597 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23598 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 Unemployment Insurance General Ledger Entry 1398.23 2026-09-06T22:00:08 23599 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 2026-09-06T22:00:08 23600 APV7652470 2026-03-18T00:00:00 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 16000.0 2026-09-06T22:00:08 23601 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 2026-09-06T22:00:08 23602 0007636600 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 -3.57 2026-09-06T22:00:08 23603 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 2026-09-06T22:00:08 23604 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 2026-09-06T22:00:08 23605 0007627511 2026-02-10T00:00:00 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 2026-09-06T22:00:08 23606 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 23607 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 2026-09-06T22:00:08 23608 0007578822 2026-01-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 23609 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 2026-09-06T22:00:08 23610 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23611 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 2026-09-06T22:00:08 23612 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 2026-09-06T22:00:08 23613 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23614 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23615 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 2026-09-06T22:00:08 23616 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 2026-09-06T22:00:08 23617 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 2026-09-06T22:00:08 23618 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 2026-09-06T22:00:08 23619 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23620 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 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-09-06T22:00:08 23621 0007648379 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.72 2026-09-06T22:00:08 23622 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 23623 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 2026-09-06T22:00:08 23624 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 2026-09-06T22:00:08 23625 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 2026-09-06T22:00:08 23626 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 2026-09-06T22:00:08 23627 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 2026-09-06T22:00:08 23628 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 2026-09-06T22:00:08 23629 APV7579104 2026-01-23T00:00:00 2026 3 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 1323.29 2026-09-06T22:00:08 23630 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 2026-09-06T22:00:08 23631 APV7656371 2026-03-24T00:00:00 2026 3 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 1029.37 2026-09-06T22:00:08 23632 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 2026-09-06T22:00:08 23633 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 148.62 2026-09-06T22:00:08 23634 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 23635 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23636 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23637 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23638 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 2026-09-06T22:00:08 23639 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-09-06T22:00:08 23640 HCM7570759 2026-01-14T00:00:00 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 29.73 2026-09-06T22:00:08 23641 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 2026-09-06T22:00:08 23642 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 2026-09-06T22:00:08 23643 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 2026-09-06T22:00:08 23644 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23645 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 2026-09-06T22:00:08 23646 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 2026-09-06T22:00:08 23647 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 2026-09-06T22:00:08 23648 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23649 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 2026-09-06T22:00:08 23650 0007582317 2026-02-01T00:00:00 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 16949.27 2026-09-06T22:00:08 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 0000427424 AMBER PERKINS 496.5 2026-09-06T22:00:08 23652 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 24.2 2026-09-06T22:00:08 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 0000256419 RANDY HIATT 301.04 2026-09-06T22:00:08 23654 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 2026-09-06T22:00:08 23655 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 2026-09-06T22:00:08 23656 APV7656371 2026-03-24T00:00:00 2026 3 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 718.61 2026-09-06T22:00:08 23657 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 2026-09-06T22:00:08 23658 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23659 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 2026-09-06T22:00:08 23660 APV7635104 2026-02-20T00:00:00 2026 3 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 106.17 2026-09-06T22:00:08 23661 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 2026-09-06T22:00:08 23662 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 2026-09-06T22:00:08 23663 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 2026-09-06T22:00:08 23664 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 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 23665 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 0000431440 HUNTINGBURG MECHANICAL INC 778.28 2026-09-06T22:00:08 23666 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 to the Clean Air Act General Ledger Entry 3262.1 2026-09-06T22:00:08 23667 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 2026-09-06T22:00:08 23668 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23669 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 23670 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 Public Health Emergency Preparedness 0000064555 MONROE COUNTY 31.24 2026-09-06T22:00:08 23671 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23672 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 2026-09-06T22:00:08 23673 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 19.0 2026-09-06T22:00:08 23674 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 2026-09-06T22:00:08 23675 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 2026-09-06T22:00:08 23676 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 2026-09-06T22:00:08 23677 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 2026-09-06T22:00:08 23678 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23679 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 2026-09-06T22:00:08 23680 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 2026-09-06T22:00:08 23681 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 2026-09-06T22:00:08 23682 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 2026-09-06T22:00:08 23683 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 2026-09-06T22:00:08 23684 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 2026-09-06T22:00:08 23685 0007570947 2026-01-09T00:00:00 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 -28.85 2026-09-06T22:00:08 23686 APV7656371 2026-03-24T00:00:00 2026 3 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 310.75 2026-09-06T22:00:08 23687 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23688 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23689 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 2026-09-06T22:00:08 23690 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 2026-09-06T22:00:08 23691 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 29.25 2026-09-06T22:00:08 23692 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 2026-09-06T22:00:08 23693 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 2026-09-06T22:00:08 23694 APV7579104 2026-01-23T00:00:00 2026 3 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 558.86 2026-09-06T22:00:08 23695 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 2026-09-06T22:00:08 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 0000167054 JEANETTEA SCHAEFER 401.39 2026-09-06T22:00:08 23697 APV7579104 2026-01-23T00:00:00 2026 3 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 1987.28 2026-09-06T22:00:08 23698 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23699 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 2026-09-06T22:00:08 23700 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 2026-09-06T22:00:08 23701 HCM7654019 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 23702 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 2026-09-06T22:00:08 23703 APV7633102 2026-02-18T00:00:00 2026 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 6624.63 2026-09-06T22:00:08 23704 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 2026-09-06T22:00:08 23705 HCM7570756 2026-01-14T00:00:00 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 3505.92 2026-09-06T22:00:08 23706 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23707 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 17.86 2026-09-06T22:00:08 23708 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 2026-09-06T22:00:08 23709 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 23710 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 2026-09-06T22:00:08 23711 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 2026-09-06T22:00:08 23712 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 0000286481 ILLINOIS CONSTRUCTORS CORP 117632.7 2026-09-06T22:00:08 23713 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 2026-09-06T22:00:08 23714 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 2026-09-06T22:00:08 23715 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 19.17 2026-09-06T22:00:08 23716 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23717 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23718 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23719 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. 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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 2026-09-06T22:00:08 23777 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 2026-09-06T22:00:08 23778 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23779 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 2026-09-06T22:00:08 23780 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095791 BENTON COMMUNITY SCHOOL CORP 10840.0 2026-09-06T22:00:08 23781 HCM7644437 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2.95 2026-09-06T22:00:08 23782 APV7579104 2026-01-23T00:00:00 2026 3 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 235.65 2026-09-06T22:00:08 23783 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 2026-09-06T22:00:08 23784 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23785 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23786 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23787 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23788 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 2026-09-06T22:00:08 23789 APV7632967 2026-02-18T00:00:00 2026 3 520202 Energy - 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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 0000050220 NIPSCO 17717.51 2026-09-06T22:00:08 23794 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 2026-09-06T22:00:08 23795 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23796 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 2026-09-06T22:00:08 23797 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 2026-09-06T22:00:08 23798 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 2026-09-06T22:00:08 23799 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23800 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 Disaster Grants - 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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 2026-09-06T22:00:08 23805 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 2026-09-06T22:00:08 23806 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 2026-09-06T22:00:08 23807 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 2026-09-06T22:00:08 23808 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 2026-09-06T22:00:08 23809 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 0000109848 NORTH MECHANICAL SERVICE INC 614.99 2026-09-06T22:00:08 23810 APV7656371 2026-03-24T00:00:00 2026 3 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 423.4 2026-09-06T22:00:08 23811 APV7568327 2026-01-06T00:00:00 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 0000395514 ASKREPLY INC 0.0 2026-09-06T22:00:08 23812 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 2026-09-06T22:00:08 23813 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 2026-09-06T22:00:08 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 0000378564 JAMIE BEARD 287.26 2026-09-06T22:00:08 23815 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 2026-09-06T22:00:08 23816 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23817 0007573558 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 185.81 2026-09-06T22:00:08 23818 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 2026-09-06T22:00:08 23819 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23820 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23821 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 2026-09-06T22:00:08 23822 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 2026-09-06T22:00:08 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 0000359021 MATTHEW PYLE 80.27 2026-09-06T22:00:08 23824 APV7652563 2026-03-18T00:00:00 2026 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 2750.01 2026-09-06T22:00:08 23825 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 2026-09-06T22:00:08 23826 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 751.39 2026-09-06T22:00:08 23827 0007573632 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 37113.43 2026-09-06T22:00:08 23828 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23829 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 2026-09-06T22:00:08 23830 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 Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 115.0 2026-09-06T22:00:08 23831 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 2026-09-06T22:00:08 23832 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 0000004796 INDIANA UNIV 9201.91 2026-09-06T22:00:08 23833 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 2026-09-06T22:00:08 23834 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 2026-09-06T22:00:08 23835 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23836 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 2026-09-06T22:00:08 23837 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 23838 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 2026-09-06T22:00:08 23839 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 2026-09-06T22:00:08 23840 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 23841 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23842 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 2026-09-06T22:00:08 23843 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 2026-09-06T22:00:08 23844 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 2026-09-06T22:00:08 23845 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 2026-09-06T22:00:08 23846 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 Viral Hepatitis Prevention and Control General Ledger Entry 14.27 2026-09-06T22:00:08 23847 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 23848 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 2026-09-06T22:00:08 23849 APV7656371 2026-03-24T00:00:00 2026 3 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 425.92 2026-09-06T22:00:08 23850 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 2026-09-06T22:00:08 23851 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 2026-09-06T22:00:08 23852 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 2026-09-06T22:00:08 23853 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 2026-09-06T22:00:08 23854 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 2026-09-06T22:00:08 23855 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 2026-09-06T22:00:08 23856 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 2026-09-06T22:00:08 23857 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 2026-09-06T22:00:08 23858 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23859 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 23860 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 2026-09-06T22:00:08 23861 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 2026-09-06T22:00:08 23862 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 0000097702 TIPPECANOE COUNTY CHILD CARE INC 1547.32 2026-09-06T22:00:08 23863 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 2026-09-06T22:00:08 23864 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 23865 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23866 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 2026-09-06T22:00:08 23867 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 2026-09-06T22:00:08 23868 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 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 1.8 2026-09-06T22:00:08 23869 HCM7570824 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 23870 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23871 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 2026-09-06T22:00:08 23872 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 2026-09-06T22:00:08 23873 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 2026-09-06T22:00:08 23874 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 2026-09-06T22:00:08 23875 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 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 2026-09-06T22:00:08 23876 APV7645824 2026-03-09T00:00:00 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. 380.0 2026-09-06T22:00:08 23877 HCM7644484 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.99 2026-09-06T22:00:08 23878 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 2026-09-06T22:00:08 23879 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 2026-09-06T22:00:08 23880 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 2026-09-06T22:00:08 23881 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 2026-09-06T22:00:08 23882 0007651230 2026-03-17T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 23883 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 2026-09-06T22:00:08 23884 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 0000096441 ALLERGY and ASTHMA CARE OF IN 14.0 2026-09-06T22:00:08 23885 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23886 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 2026-09-06T22:00:08 23887 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.9 2026-09-06T22:00:08 23888 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 0000193935 TRITON CENTRAL SCHOOLS 56767.48 2026-09-06T22:00:08 23889 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23890 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 2026-09-06T22:00:08 23891 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23892 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 2026-09-06T22:00:08 23893 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 2026-09-06T22:00:08 23894 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 2026-09-06T22:00:08 23895 APV7579104 2026-01-23T00:00:00 2026 3 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 471.31 2026-09-06T22:00:08 23896 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 2026-09-06T22:00:08 23897 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23898 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23899 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 Children's Health Insurance Program General Ledger Entry 282.38 2026-09-06T22:00:08 23900 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 23901 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 2026-09-06T22:00:08 23902 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 2026-09-06T22:00:08 23903 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 2026-09-06T22:00:08 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 0000377790 JOHN PFAFF 521.81 2026-09-06T22:00:08 23905 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 2026-09-06T22:00:08 23906 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 2026-09-06T22:00:08 23907 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 2026-09-06T22:00:08 23908 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 2026-09-06T22:00:08 23909 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23910 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 23911 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23912 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 2026-09-06T22:00:08 23913 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 2026-09-06T22:00:08 23914 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 2026-09-06T22:00:08 23915 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23916 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 0000075340 INDIANA SPINE GROUP PC 14.0 2026-09-06T22:00:08 23917 APV7656371 2026-03-24T00:00:00 2026 3 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 310.75 2026-09-06T22:00:08 23918 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 2026-09-06T22:00:08 23919 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 2026-09-06T22:00:08 23920 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 2026-09-06T22:00:08 23921 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 2026-09-06T22:00:08 23922 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 2026-09-06T22:00:08 23923 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 2026-09-06T22:00:08 23924 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 2026-09-06T22:00:08 23925 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 2026-09-06T22:00:08 23926 0007653083 2026-03-19T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 23927 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 2026-09-06T22:00:08 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 0000386359 CHERYL L FOOR 837.11 2026-09-06T22:00:08 23929 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 23930 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23931 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 2026-09-06T22:00:08 23932 APV7635104 2026-02-20T00:00:00 2026 3 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 1003.47 2026-09-06T22:00:08 23933 0007647517 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 0.0 2026-09-06T22:00:08 23934 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 Grants to States for Medicaid General Ledger Entry 755.18 2026-09-06T22:00:08 23935 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 2026-09-06T22:00:08 23936 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 2026-09-06T22:00:08 23937 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 2026-09-06T22:00:08 23938 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 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-09-06T22:00:08 23939 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23940 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 2026-09-06T22:00:08 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 0000335347 LLOYD ESH 226.59 2026-09-06T22:00:08 23942 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 2026-09-06T22:00:08 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 0000376398 LEAH RICHARDSON 361.25 2026-09-06T22:00:08 23944 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 2026-09-06T22:00:08 23945 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 0000121604 WARSAW COMM SCHOOL TREASURER 3535.0 2026-09-06T22:00:08 23946 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 2026-09-06T22:00:08 23947 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 State Administrative Expenses for Child Nutrition General Ledger Entry 3373.82 2026-09-06T22:00:08 23948 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 2026-09-06T22:00:08 23949 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 2026-09-06T22:00:08 23950 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23951 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 2026-09-06T22:00:08 23952 HCM7653951 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 23953 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 2026-09-06T22:00:08 23954 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23955 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 2026-09-06T22:00:08 23956 APV7583670 2026-02-02T00:00:00 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 51626.14 2026-09-06T22:00:08 23957 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 2026-09-06T22:00:08 23958 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 2026-09-06T22:00:08 23959 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23960 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23961 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000440304 LEGAL PREP CHARTER ACADEMY INDIANA INC 88550.7 2026-09-06T22:00:08 23962 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23963 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 2026-09-06T22:00:08 23964 APV7579104 2026-01-23T00:00:00 2026 3 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 90.63 2026-09-06T22:00:08 23965 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000340217 LAURA LEWIS 308.16 2026-09-06T22:00:08 23967 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 2026-09-06T22:00:08 23968 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 2026-09-06T22:00:08 23969 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 0000120710 EMMAUS LUTHERAN SCHOOL 4110.48 2026-09-06T22:00:08 23970 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 Foster Care Title IV-E General Ledger Entry 248.44 2026-09-06T22:00:08 23971 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 221.07 2026-09-06T22:00:08 23972 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 23973 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 2026-09-06T22:00:08 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 0000382348 KARRAH ALLEN 218.76 2026-09-06T22:00:08 23975 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 23976 APV7656371 2026-03-24T00:00:00 2026 3 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 776.88 2026-09-06T22:00:08 23977 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 2026-09-06T22:00:08 23978 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23979 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 2026-09-06T22:00:08 23980 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23981 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 2026-09-06T22:00:08 23982 APV7635104 2026-02-20T00:00:00 2026 3 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 571.98 2026-09-06T22:00:08 23983 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 2026-09-06T22:00:08 23984 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 2026-09-06T22:00:08 23985 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 2026-09-06T22:00:08 23986 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 2026-09-06T22:00:08 23987 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 0000121535 EDINBURGH COMM SCHL CORP TREAS 12198.05 2026-09-06T22:00:08 23988 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 2026-09-06T22:00:08 23989 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 - Aquatic Invasive Species General Ledger Entry -118.5 2026-09-06T22:00:08 23990 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 2026-09-06T22:00:08 23991 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 2026-09-06T22:00:08 23992 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 2026-09-06T22:00:08 23993 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 2026-09-06T22:00:08 23994 0007563928 2026-01-02T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 23995 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23996 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 2026-09-06T22:00:08 23997 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 23998 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 2026-09-06T22:00:08 23999 0007627511 2026-02-10T00:00:00 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 2026-09-06T22:00:08 24000 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24001 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24002 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24003 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 2026-09-06T22:00:08 24004 APV7579104 2026-01-23T00:00:00 2026 3 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 385.57 2026-09-06T22:00:08 24005 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 2026-09-06T22:00:08 24006 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 24007 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 2026-09-06T22:00:08 24008 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24009 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 Senior Community Service Employment Program General Ledger Entry 1.59 2026-09-06T22:00:08 24010 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24011 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 2026-09-06T22:00:08 24012 APV7656371 2026-03-24T00:00:00 2026 3 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 155.38 2026-09-06T22:00:08 24013 HCM7570766 2026-01-14T00:00:00 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 28.51 2026-09-06T22:00:08 24014 APV7579104 2026-01-23T00:00:00 2026 3 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 489.62 2026-09-06T22:00:08 24015 APV7655317 2026-03-23T00:00:00 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 2026-09-06T22:00:08 24016 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24017 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 2026-09-06T22:00:08 24018 EXV7663410 2026-03-26T00:00:00 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 30.75 2026-09-06T22:00:08 24019 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24020 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 2026-09-06T22:00:08 24021 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 100.35 2026-09-06T22:00:08 24022 APV7577450 2026-01-21T00:00:00 2026 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 53620.79 2026-09-06T22:00:08 24023 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 2026-09-06T22:00:08 24024 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 2026-09-06T22:00:08 24025 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 2026-09-06T22:00:08 24026 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 2026-09-06T22:00:08 24027 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24028 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 2026-09-06T22:00:08 24029 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24030 0007569760 2026-01-08T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 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 0000365201 RICHARD STOCKER 361.25 2026-09-06T22:00:08 24032 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24033 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 24034 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3256.97 2026-09-06T22:00:08 24035 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24036 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 2026-09-06T22:00:08 24037 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 2026-09-06T22:00:08 24038 0007638513 2026-02-26T00:00:00 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 0.0 2026-09-06T22:00:08 24039 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24040 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 2026-09-06T22:00:08 24041 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24042 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 2026-09-06T22:00:08 24043 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 2026-09-06T22:00:08 24044 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24045 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 2026-09-06T22:00:08 24046 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 24047 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 2026-09-06T22:00:08 24048 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24049 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 2026-09-06T22:00:08 24050 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24051 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 2026-09-06T22:00:08 24052 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24053 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 24054 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 2026-09-06T22:00:08 24055 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 2026-09-06T22:00:08 24056 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 2026-09-06T22:00:08 24057 APV7575665 2026-01-16T00:00:00 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 0000073151 CITY OF FRANKLIN 1046.57 2026-09-06T22:00:08 24058 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24059 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 LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.57 2026-09-06T22:00:08 24060 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24061 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 2026-09-06T22:00:08 24062 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 2026-09-06T22:00:08 24063 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 Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 70.76 2026-09-06T22:00:08 24064 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 2026-09-06T22:00:08 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 0000415877 BRITTANY HAMMONDS 1351.77 2026-09-06T22:00:08 24066 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 2026-09-06T22:00:08 24067 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 0000173670 MICHAEL S. BRILL 2970.0 2026-09-06T22:00:08 24068 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 24069 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 2026-09-06T22:00:08 24070 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 2026-09-06T22:00:08 24071 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 2026-09-06T22:00:08 24072 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 2026-09-06T22:00:08 24073 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24074 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 2026-09-06T22:00:08 24075 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 2026-09-06T22:00:08 24076 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24077 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 2026-09-06T22:00:08 24078 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 2026-09-06T22:00:08 24079 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 2026-09-06T22:00:08 24080 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 2026-09-06T22:00:08 24081 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24082 APV7635104 2026-02-20T00:00:00 2026 3 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 1605.56 2026-09-06T22:00:08 24083 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 Nonpoint Source Implementation Grants General Ledger Entry 168.0 2026-09-06T22:00:08 24084 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 2026-09-06T22:00:08 24085 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24086 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24087 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 24088 APV7579104 2026-01-23T00:00:00 2026 3 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 271.9 2026-09-06T22:00:08 24089 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 2026-09-06T22:00:08 24090 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 2026-09-06T22:00:08 24091 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 2026-09-06T22:00:08 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 0000423348 NICOLE BALDWIN 571.98 2026-09-06T22:00:08 24093 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 24094 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 24095 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24096 0007629384 2026-02-11T00:00:00 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 1.31 2026-09-06T22:00:08 24097 APV7656371 2026-03-24T00:00:00 2026 3 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 254.23 2026-09-06T22:00:08 24098 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 2026-09-06T22:00:08 24099 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 2026-09-06T22:00:08 24100 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 2026-09-06T22:00:08 24101 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 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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 2026-09-06T22:00:08 24200 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 0000440299 KAYLA BRENNEN 8680.0 2026-09-06T22:00:08 24201 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 2026-09-06T22:00:08 24202 APV7579104 2026-01-23T00:00:00 2026 3 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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Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 50986.98 2026-09-06T22:00:08 24207 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 2026-09-06T22:00:08 24208 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 2026-09-06T22:00:08 24209 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 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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 2026-09-06T22:00:08 24237 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-09-06T22:00:08 24238 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 2026-09-06T22:00:08 24239 0007637574 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave 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2026-09-06T22:00:08 24243 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 0000002773 BLUE RIVER SERVICES 42949.37 2026-09-06T22:00:08 24244 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 2026-09-06T22:00:08 24245 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 Children's Health Insurance Program General Ledger Entry 63.21 2026-09-06T22:00:08 24246 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 2026-09-06T22:00:08 24247 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15552.05 2026-09-06T22:00:08 24248 APV7577450 2026-01-21T00:00:00 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. 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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 2026-09-06T22:00:08 24269 APV7656371 2026-03-24T00:00:00 2026 3 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 77.69 2026-09-06T22:00:08 24270 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 2026-09-06T22:00:08 24271 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 24272 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 2026-09-06T22:00:08 24273 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24274 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 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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 2026-09-06T22:00:08 24279 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 2026-09-06T22:00:08 24280 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 2026-09-06T22:00:08 24281 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354469 JACKIE RICKENBAUGH 656.57 2026-09-06T22:00:08 24285 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17696.41 2026-09-06T22:00:08 24286 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 2026-09-06T22:00:08 24287 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24288 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 0000424831 KIMBERLY SINGLETON 2279.48 2026-09-06T22:00:08 24289 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 State Energy Program General Ledger Entry 3078.88 2026-09-06T22:00:08 24290 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 2026-09-06T22:00:08 24291 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 2026-09-06T22:00:08 24292 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396898 PARIS MILES 260.9 2026-09-06T22:00:08 24293 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24294 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24295 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 24296 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 2026-09-06T22:00:08 24297 APV7633102 2026-02-18T00:00:00 2026 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 819.62 2026-09-06T22:00:08 24298 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24299 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 2026-09-06T22:00:08 24300 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24301 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 2026-09-06T22:00:08 24302 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 185.44 2026-09-06T22:00:08 24303 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 2026-09-06T22:00:08 24304 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 2026-09-06T22:00:08 24305 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 2026-09-06T22:00:08 24306 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 2026-09-06T22:00:08 24307 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 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24311 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 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-09-06T22:00:08 24312 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 2026-09-06T22:00:08 24313 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4031.65 2026-09-06T22:00:08 24314 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24315 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 2026-09-06T22:00:08 24316 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 2026-09-06T22:00:08 24317 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24318 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 2026-09-06T22:00:08 24319 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 2026-09-06T22:00:08 24320 APV7656371 2026-03-24T00:00:00 2026 3 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 1022.76 2026-09-06T22:00:08 24321 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 2026-09-06T22:00:08 24322 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 2026-09-06T22:00:08 24323 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 2026-09-06T22:00:08 24324 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 2026-09-06T22:00:08 24325 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24326 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 2026-09-06T22:00:08 24327 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 2026-09-06T22:00:08 24328 APV7635104 2026-02-20T00:00:00 2026 3 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 260.9 2026-09-06T22:00:08 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 0000429418 KATHERINE MCCULLEY 954.98 2026-09-06T22:00:08 24330 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 2026-09-06T22:00:08 24331 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24332 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24333 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24334 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 2026-09-06T22:00:08 24335 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 2026-09-06T22:00:08 24336 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 42.44 2026-09-06T22:00:08 24337 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 2026-09-06T22:00:08 24338 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 2026-09-06T22:00:08 24339 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 2026-09-06T22:00:08 24340 APV7635104 2026-02-20T00:00:00 2026 3 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 1123.89 2026-09-06T22:00:08 24341 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 2026-09-06T22:00:08 24342 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 2026-09-06T22:00:08 24343 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 2026-09-06T22:00:08 24344 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 2026-09-06T22:00:08 24345 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 2026-09-06T22:00:08 24346 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24347 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24348 0007641734 2026-02-28T00:00:00 2026 3 652331 WAN 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 254.77 2026-09-06T22:00:08 24349 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24350 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 Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 16.19 2026-09-06T22:00:08 24351 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 2026-09-06T22:00:08 24352 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 2026-09-06T22:00:08 24353 APV7579104 2026-01-23T00:00:00 2026 3 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 197.59 2026-09-06T22:00:08 24354 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 2026-09-06T22:00:08 24355 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24356 APV7654408 2026-03-20T00:00:00 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 97153.78 2026-09-06T22:00:08 24357 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 2026-09-06T22:00:08 24358 0007627547 2026-02-10T00:00:00 2026 3 518800 Anthem Vision 502 Child Services 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 2026-09-06T22:00:08 24359 APV7656371 2026-03-24T00:00:00 2026 3 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 423.4 2026-09-06T22:00:08 24360 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 2026-09-06T22:00:08 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 0000379215 BARBARA PINKOWSKI 240.83 2026-09-06T22:00:08 24362 APV7579104 2026-01-23T00:00:00 2026 3 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 1299.0 2026-09-06T22:00:08 24363 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 2026-09-06T22:00:08 24364 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 2026-09-06T22:00:08 24365 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 2026-09-06T22:00:08 24366 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 2026-09-06T22:00:08 24367 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 2026-09-06T22:00:08 24368 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 24369 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 2026-09-06T22:00:08 24370 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 2026-09-06T22:00:08 24371 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 2026-09-06T22:00:08 24372 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 2026-09-06T22:00:08 24373 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24374 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 2026-09-06T22:00:08 24375 APV7649674 2026-03-13T00:00:00 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 92.46 2026-09-06T22:00:08 24376 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 2026-09-06T22:00:08 24377 0007638440 2026-02-26T00:00:00 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 0.03 2026-09-06T22:00:08 24378 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24379 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 2026-09-06T22:00:08 24380 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24381 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 2026-09-06T22:00:08 24382 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 2026-09-06T22:00:08 24383 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 2026-09-06T22:00:08 24384 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24385 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24386 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 2026-09-06T22:00:08 24387 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 2026-09-06T22:00:08 24388 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 The National Cardiovascular Health Program General Ledger Entry 0.33 2026-09-06T22:00:08 24389 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24390 APV7652563 2026-03-18T00:00:00 2026 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 131719.53 2026-09-06T22:00:08 24391 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24392 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 2026-09-06T22:00:08 24393 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 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-09-06T22:00:08 24394 APV7567291 2026-01-05T00:00:00 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 303.0 2026-09-06T22:00:08 24395 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 2026-09-06T22:00:08 24396 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 2026-09-06T22:00:08 24397 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24398 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24399 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24400 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 2026-09-06T22:00:08 24401 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 2026-09-06T22:00:08 24402 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 2026-09-06T22:00:08 24403 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 2026-09-06T22:00:08 24404 HCM7644475 2026-03-11T00:00:00 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 4481.98 2026-09-06T22:00:08 24405 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24406 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24407 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 2026-09-06T22:00:08 24408 APV7635104 2026-02-20T00:00:00 2026 3 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 463.6 2026-09-06T22:00:08 24409 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24410 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 2026-09-06T22:00:08 24411 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 2026-09-06T22:00:08 24412 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 2026-09-06T22:00:08 24413 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 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 6507.98 2026-09-06T22:00:08 24414 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 2026-09-06T22:00:08 24415 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.41 2026-09-06T22:00:08 24416 APV7656371 2026-03-24T00:00:00 2026 3 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 954.98 2026-09-06T22:00:08 24417 0007637535 2026-02-25T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 24418 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 2026-09-06T22:00:08 24419 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24420 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 Grants to States for Medicaid General Ledger Entry 42.86 2026-09-06T22:00:08 24421 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 2026-09-06T22:00:08 24422 APV7575734 2026-01-16T00:00:00 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. 10417.65 2026-09-06T22:00:08 24423 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 2026-09-06T22:00:08 24424 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 2026-09-06T22:00:08 24425 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24426 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 2026-09-06T22:00:08 24427 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24428 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 2026-09-06T22:00:08 24429 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 2026-09-06T22:00:08 24430 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 2026-09-06T22:00:08 24431 APV7656371 2026-03-24T00:00:00 2026 3 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 939.25 2026-09-06T22:00:08 24432 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 2026-09-06T22:00:08 24433 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24434 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 2026-09-06T22:00:08 24435 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 Child Support Services General Ledger Entry 737.55 2026-09-06T22:00:08 24436 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 2026-09-06T22:00:08 24437 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 2026-09-06T22:00:08 24438 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24439 APV7644820 2026-03-06T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 24440 HCM7634547 2026-02-25T00:00:00 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 2026-09-06T22:00:08 24441 0007629261 2026-02-12T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 24442 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 2026-09-06T22:00:08 24443 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 2026-09-06T22:00:08 24444 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 2026-09-06T22:00:08 24445 0007576412 2026-01-20T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 24446 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24447 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 2026-09-06T22:00:08 24448 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24449 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 2026-09-06T22:00:08 24450 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 2026-09-06T22:00:08 24451 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 2026-09-06T22:00:08 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 0000375798 RACHELLE WILLS 330.18 2026-09-06T22:00:08 24453 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000389320 LAVERNE WORLEY 688.83 2026-09-06T22:00:08 24455 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 24456 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 2026-09-06T22:00:08 24457 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 2026-09-06T22:00:08 24458 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 2026-09-06T22:00:08 24459 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 2026-09-06T22:00:08 24460 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 2026-09-06T22:00:08 24461 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24462 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 2026-09-06T22:00:08 24463 APV7661148 2026-03-31T00:00:00 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 0000057167 US BANK 970.0 2026-09-06T22:00:08 24464 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 2026-09-06T22:00:08 24465 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 2026-09-06T22:00:08 24466 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 2026-09-06T22:00:08 24467 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 0000121405 WESTERN SCHOOL CORP TREASURER 36625.97 2026-09-06T22:00:08 24468 APV7635104 2026-02-20T00:00:00 2026 3 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 602.08 2026-09-06T22:00:08 24469 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 2026-09-06T22:00:08 24470 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 46054.74 2026-09-06T22:00:08 24471 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 2026-09-06T22:00:08 24472 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 485.14 2026-09-06T22:00:08 24473 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 24805.29 2026-09-06T22:00:08 24474 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 2026-09-06T22:00:08 24475 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 2026-09-06T22:00:08 24476 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 2026-09-06T22:00:08 24477 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 2026-09-06T22:00:08 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 0000421992 TAMMY DONALDSON 489.61 2026-09-06T22:00:08 24479 0007648420 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 5700.57 2026-09-06T22:00:08 24480 0007569665 2026-01-08T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 989.22 2026-09-06T22:00:08 24481 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 2026-09-06T22:00:08 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 0000335217 JONATHAN SHIRLEY 616.33 2026-09-06T22:00:08 24483 APV7635104 2026-02-20T00:00:00 2026 3 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 499.33 2026-09-06T22:00:08 24484 0007631094 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 Charter Schools General Ledger Entry 132.48 2026-09-06T22:00:08 24485 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 2026-09-06T22:00:08 24486 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 2026-09-06T22:00:08 24487 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24488 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 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-09-06T22:00:08 24489 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 2026-09-06T22:00:08 24490 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 2026-09-06T22:00:08 24491 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 2026-09-06T22:00:08 24492 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 2026-09-06T22:00:08 24493 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 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-09-06T22:00:08 24494 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24495 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24496 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24497 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 2026-09-06T22:00:08 24498 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 2026-09-06T22:00:08 24499 0007647483 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and 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and Families Dept of Health and Human Services Adoption Assistance 0000311236 CHARLES BRAZZELL 181.27 2026-09-06T22:00:08 24503 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 24504 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 2026-09-06T22:00:08 24505 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 24506 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24507 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 2026-09-06T22:00:08 24508 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 2026-09-06T22:00:08 24509 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch 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0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.29 2026-09-06T22:00:08 24516 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24517 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24518 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24519 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 2026-09-06T22:00:08 24520 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 2026-09-06T22:00:08 24521 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 2026-09-06T22:00:08 24522 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 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Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-09-06T22:00:08 24526 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24527 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24528 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 2026-09-06T22:00:08 24529 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 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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 0000312213 MARTHA HERRIN 1383.62 2026-09-06T22:00:08 24537 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 2026-09-06T22:00:08 24538 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.49 2026-09-06T22:00:08 24539 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24540 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 Community Mental Health Services General Ledger Entry 2.88 2026-09-06T22:00:08 24541 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 2026-09-06T22:00:08 24542 APV7635104 2026-02-20T00:00:00 2026 3 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 1625.62 2026-09-06T22:00:08 24543 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24544 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24545 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 2026-09-06T22:00:08 24546 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24547 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 2026-09-06T22:00:08 24548 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 2026-09-06T22:00:08 24549 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) 0000194186 WABASH CITY SCHOOL TREASURER 5782.53 2026-09-06T22:00:08 24550 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24551 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 2026-09-06T22:00:08 24552 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 2026-09-06T22:00:08 24553 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24554 APV7635104 2026-02-20T00:00:00 2026 3 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 501.73 2026-09-06T22:00:08 24555 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 2026-09-06T22:00:08 24556 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24557 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000387174 AARON JOSHUA LINDBURGH 543.81 2026-09-06T22:00:08 24559 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 2026-09-06T22:00:08 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 0000404802 JEFFREY AARON BREWER 524.59 2026-09-06T22:00:08 24561 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 2026-09-06T22:00:08 24562 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1258.39 2026-09-06T22:00:08 24576 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 2026-09-06T22:00:08 24577 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 2026-09-06T22:00:08 24578 APV7579104 2026-01-23T00:00:00 2026 3 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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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 2026-09-06T22:00:08 24583 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24584 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 2026-09-06T22:00:08 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 0000407229 JANNETTE FLANAGAN 1222.13 2026-09-06T22:00:08 24586 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 2026-09-06T22:00:08 24587 0007648481 2026-03-12T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 6.29 2026-09-06T22:00:08 24588 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 Nonpoint Source Implementation Grants General Ledger Entry 4672.08 2026-09-06T22:00:08 24589 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 2026-09-06T22:00:08 24590 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.26 2026-09-06T22:00:08 24591 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24592 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 2026-09-06T22:00:08 24593 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 2026-09-06T22:00:08 24594 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 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Adoption Assistance 0000242132 SHARON GRABER 54.39 2026-09-06T22:00:08 24598 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 24599 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 0000124692 BARBARA MADDEN 1630.18 2026-09-06T22:00:08 24600 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 2026-09-06T22:00:08 24601 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 2026-09-06T22:00:08 24602 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24603 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 2026-09-06T22:00:08 24604 APV7633008 2026-02-18T00:00:00 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 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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 2026-09-06T22:00:08 24609 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 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-09-06T22:00:08 24610 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 2026-09-06T22:00:08 24611 0007647507 2026-03-11T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce 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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 2026-09-06T22:00:08 24619 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 2026-09-06T22:00:08 24620 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24621 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 0000239931 THE NEUROCLINIC PC 14.0 2026-09-06T22:00:08 24622 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 2026-09-06T22:00:08 24623 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 2026-09-06T22:00:08 24624 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 2026-09-06T22:00:08 24625 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 2026-09-06T22:00:08 24626 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 2026-09-06T22:00:08 24627 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 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General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 14276.81 2026-09-06T22:00:08 24701 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24702 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 2026-09-06T22:00:08 24703 APV7577450 2026-01-21T00:00:00 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 0000103356 LITTLE BUNS INC 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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 2026-09-06T22:00:08 24708 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24709 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24710 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education 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WAYNE TWP TREASURER 25667.53 2026-09-06T22:00:08 24711 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 2026-09-06T22:00:08 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 0000329993 JENNY CHAMNESS 275.96 2026-09-06T22:00:08 24713 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 24714 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 2026-09-06T22:00:08 24715 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 2026-09-06T22:00:08 24716 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 2026-09-06T22:00:08 24717 APV7633102 2026-02-18T00:00:00 2026 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 59197.3 2026-09-06T22:00:08 24718 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24719 0007573558 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 115.07 2026-09-06T22:00:08 24720 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24721 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24722 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 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 2026-09-06T22:00:08 24723 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 0000439064 TAVIS LLOYD 1552.17 2026-09-06T22:00:08 24724 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 2026-09-06T22:00:08 24725 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 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-09-06T22:00:08 24726 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 2026-09-06T22:00:08 24727 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24728 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 2026-09-06T22:00:08 24729 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 WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-09-06T22:00:08 24730 EXV7640266 2026-02-20T00:00:00 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 377.28 2026-09-06T22:00:08 24731 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000427355 AMBER J DAVIS 1288.46 2026-09-06T22:00:08 24733 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24734 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 2026-09-06T22:00:08 24735 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 2026-09-06T22:00:08 24736 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 2026-09-06T22:00:08 24737 APV7649707 2026-03-13T00:00:00 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 2026-09-06T22:00:08 24738 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24739 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24740 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 2026-09-06T22:00:08 24741 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 2026-09-06T22:00:08 24742 APV7642160 2026-03-03T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000080626 SUPERIOR CONSTRUCTION CO INC 70174.0 2026-09-06T22:00:08 24743 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 2026-09-06T22:00:08 24744 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 2026-09-06T22:00:08 24745 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 2026-09-06T22:00:08 24746 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 2026-09-06T22:00:08 24747 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 2026-09-06T22:00:08 24748 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 2026-09-06T22:00:08 24749 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 2026-09-06T22:00:08 24750 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 2026-09-06T22:00:08 24751 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 2026-09-06T22:00:08 24752 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24753 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 2026-09-06T22:00:08 24754 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24755 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 2026-09-06T22:00:08 24756 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24757 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 2026-09-06T22:00:08 24758 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24759 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 2026-09-06T22:00:08 24760 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24761 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24762 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 2026-09-06T22:00:08 24763 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 0000292201 SHAYNE SMALL 13290.0 2026-09-06T22:00:08 24764 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 2026-09-06T22:00:08 24765 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 2026-09-06T22:00:08 24766 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 2026-09-06T22:00:08 24767 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24768 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24769 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 2026-09-06T22:00:08 24770 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 2026-09-06T22:00:08 24771 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 2026-09-06T22:00:08 24772 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 2026-09-06T22:00:08 24773 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 2026-09-06T22:00:08 24774 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24775 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24776 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24777 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 24778 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 2026-09-06T22:00:08 24779 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 0000067975 JACKSON COUNTY RURAL ELECTRIC 45.84 2026-09-06T22:00:08 24780 APV7656371 2026-03-24T00:00:00 2026 3 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 271.9 2026-09-06T22:00:08 24781 APV7633102 2026-02-18T00:00:00 2026 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 5636.22 2026-09-06T22:00:08 24782 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 2026-09-06T22:00:08 24783 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 2026-09-06T22:00:08 24784 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 2026-09-06T22:00:08 24785 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 2026-09-06T22:00:08 24786 APV7643007 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 0000335203 TERRACON CONSULTANTS INC 3723.57 2026-09-06T22:00:08 24787 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24788 APV7656371 2026-03-24T00:00:00 2026 3 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 1058.3 2026-09-06T22:00:08 24789 APV7656371 2026-03-24T00:00:00 2026 3 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 2127.29 2026-09-06T22:00:08 24790 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 2026-09-06T22:00:08 24791 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 2026-09-06T22:00:08 24792 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 2026-09-06T22:00:08 24793 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 2026-09-06T22:00:08 24794 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 2026-09-06T22:00:08 24795 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 2026-09-06T22:00:08 24796 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 2026-09-06T22:00:08 24797 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24798 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 2026-09-06T22:00:08 24799 APV7642914 2026-03-04T00:00:00 2026 3 595530 OutoSt Travel - 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Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 767.4 2026-09-06T22:00:08 24870 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24871 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24872 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 2026-09-06T22:00:08 24873 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 2026-09-06T22:00:08 24874 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24875 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 2026-09-06T22:00:08 24876 0007571774 2026-01-12T00:00:00 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 Adoption Assistance General Ledger Entry 88.78 2026-09-06T22:00:08 24877 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 Occupational Safety and Health State Program 0000057167 US BANK 158.4 2026-09-06T22:00:08 24878 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24879 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 2026-09-06T22:00:08 24880 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 2026-09-06T22:00:08 24881 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 24882 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24883 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 2026-09-06T22:00:08 24884 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24885 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 24886 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 2026-09-06T22:00:08 24887 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 2026-09-06T22:00:08 24888 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 2026-09-06T22:00:08 24889 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24890 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24891 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 2026-09-06T22:00:08 24892 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 2026-09-06T22:00:08 24893 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24894 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24895 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24896 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 0000306273 JAMAICA DOBROWOLSKI 559.13 2026-09-06T22:00:08 24897 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 0000054567 SWITZERLAND COUNTY 3.0 2026-09-06T22:00:08 24898 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 2026-09-06T22:00:08 24899 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 2026-09-06T22:00:08 24900 APV7656371 2026-03-24T00:00:00 2026 3 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 776.88 2026-09-06T22:00:08 24901 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.33 2026-09-06T22:00:08 24902 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 2026-09-06T22:00:08 24903 0007564083 2026-01-08T00:00:00 2026 3 652331 WAN 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 20.99 2026-09-06T22:00:08 24904 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 2026-09-06T22:00:08 24905 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 2026-09-06T22:00:08 24906 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 Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 324146.0 2026-09-06T22:00:08 24907 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 2026-09-06T22:00:08 24908 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 2026-09-06T22:00:08 24909 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 2026-09-06T22:00:08 24910 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 2026-09-06T22:00:08 24911 0007661803 2026-03-31T00:00:00 2026 3 652331 WAN 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 205.36 2026-09-06T22:00:08 24912 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 2026-09-06T22:00:08 24913 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 2026-09-06T22:00:08 24914 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 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 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 0000179221 SHAYLYNN KAYE GOODMAN 1167.04 2026-09-06T22:00:08 24916 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 2026-09-06T22:00:08 24917 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24918 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24919 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 2026-09-06T22:00:08 24920 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24921 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24922 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 2026-09-06T22:00:08 24923 APV7635104 2026-02-20T00:00:00 2026 3 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 755.02 2026-09-06T22:00:08 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 0000409290 MICHAEL WATKINS 822.79 2026-09-06T22:00:08 24925 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000277684 CHRISTOPHER DAVY 698.01 2026-09-06T22:00:08 24927 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 Research Joint Venture Agreement General Ledger Entry 94.32 2026-09-06T22:00:08 24928 APV7635104 2026-02-20T00:00:00 2026 3 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 1966.8 2026-09-06T22:00:08 24929 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 2026-09-06T22:00:08 24930 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 Hazard Mitigation Grant General Ledger Entry 187.46 2026-09-06T22:00:08 24931 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24932 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 2026-09-06T22:00:08 24933 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 2026-09-06T22:00:08 24934 APV7652503 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 0000385035 LIBERTY OF INDIANA CORP 34143.22 2026-09-06T22:00:08 24935 0007637508 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.22 2026-09-06T22:00:08 24936 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24937 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 2026-09-06T22:00:08 24938 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 2026-09-06T22:00:08 24939 APV7656371 2026-03-24T00:00:00 2026 3 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 232.68 2026-09-06T22:00:08 24940 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 0000101387 RETINA ASSOCIATES PC 14.0 2026-09-06T22:00:08 24941 0007627480 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 12926.25 2026-09-06T22:00:08 24942 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 24943 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 0000194227 W. WASHINGTON SCHOOL TREASURER 3948.65 2026-09-06T22:00:08 24944 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 2026-09-06T22:00:08 24945 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 2026-09-06T22:00:08 24946 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 C, Nutrition Services General Ledger Entry 1586.01 2026-09-06T22:00:08 24947 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24948 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-09-06T22:00:08 24949 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 2026-09-06T22:00:08 24950 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24951 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24952 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24953 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 2026-09-06T22:00:08 24954 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 2026-09-06T22:00:08 24955 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 2026-09-06T22:00:08 24956 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 2026-09-06T22:00:08 24957 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 2026-09-06T22:00:08 24958 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 2026-09-06T22:00:08 24959 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 2026-09-06T22:00:08 24960 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 2026-09-06T22:00:08 24961 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24962 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 2026-09-06T22:00:08 24963 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 2026-09-06T22:00:08 24964 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 2026-09-06T22:00:08 24965 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 2026-09-06T22:00:08 24966 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 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 33575.0 2026-09-06T22:00:08 24967 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 2026-09-06T22:00:08 24968 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24969 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 2026-09-06T22:00:08 24970 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 0000120900 N. DAVIESS CO COMM SCHL TREAS 4779.32 2026-09-06T22:00:08 24971 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 Treatment of Substance Abuse General Ledger Entry 35.55 2026-09-06T22:00:08 24972 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24973 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 2026-09-06T22:00:08 24974 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 2026-09-06T22:00:08 24975 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24976 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 24977 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24978 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24979 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24980 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 2026-09-06T22:00:08 24981 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 24982 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 2026-09-06T22:00:08 24983 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 24984 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 Child Support Services General Ledger Entry 48797.24 2026-09-06T22:00:08 24985 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 2026-09-06T22:00:08 24986 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 2026-09-06T22:00:08 24987 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 24988 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 2026-09-06T22:00:08 24989 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 2026-09-06T22:00:08 24990 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 0000286411 KIDNEY AND HYPERTENSION CONSULTANTS 14.0 2026-09-06T22:00:08 24991 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 2026-09-06T22:00:08 24992 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 24993 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 2026-09-06T22:00:08 24994 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 2026-09-06T22:00:08 24995 APV7635104 2026-02-20T00:00:00 2026 3 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 662.29 2026-09-06T22:00:08 24996 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 Unemployment Insurance General Ledger Entry 7203.94 2026-09-06T22:00:08 24997 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 2026-09-06T22:00:08 24998 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 2.23 2026-09-06T22:00:08 24999 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 2026-09-06T22:00:08 25000 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 2026-09-06T22:00:08 25001 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 2026-09-06T22:00:08 25002 0007639565 2026-03-08T00:00:00 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 573.24 2026-09-06T22:00:08 25003 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 2026-09-06T22:00:08 25004 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 2026-09-06T22:00:08 25005 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 2026-09-06T22:00:08 25006 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 2026-09-06T22:00:08 25007 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 2026-09-06T22:00:08 25008 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25009 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 2026-09-06T22:00:08 25010 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 2026-09-06T22:00:08 25011 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 2026-09-06T22:00:08 25012 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25013 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 2026-09-06T22:00:08 25014 EXV7569467 2026-01-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 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 166.4 2026-09-06T22:00:08 25015 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 2026-09-06T22:00:08 25016 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 2026-09-06T22:00:08 25017 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 2026-09-06T22:00:08 25018 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 2026-09-06T22:00:08 25019 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25020 0007635583 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 Adult Program General Ledger Entry 0.0 2026-09-06T22:00:08 25021 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 2026-09-06T22:00:08 25022 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 2026-09-06T22:00:08 25023 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 2026-09-06T22:00:08 25024 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 2026-09-06T22:00:08 25025 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 2026-09-06T22:00:08 25026 0007639585 2026-03-08T00:00:00 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 4831.31 2026-09-06T22:00:08 25027 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25028 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25029 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 2026-09-06T22:00:08 25030 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 Foster Care Title IV-E General Ledger Entry -169.04 2026-09-06T22:00:08 25031 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 0000120878 ROSSVILLE CONS SCHL DIST TREAS 210.87 2026-09-06T22:00:08 25032 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25033 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 2026-09-06T22:00:08 25034 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 25035 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 2026-09-06T22:00:08 25036 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25037 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 2026-09-06T22:00:08 25038 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 2026-09-06T22:00:08 25039 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 2026-09-06T22:00:08 25040 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25041 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25042 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25043 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25044 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 2026-09-06T22:00:08 25045 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 2026-09-06T22:00:08 25046 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 2026-09-06T22:00:08 25047 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 Grants to States for Medicaid General Ledger Entry 6461.83 2026-09-06T22:00:08 25048 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 2026-09-06T22:00:08 25049 0007654132 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 -1401.9 2026-09-06T22:00:08 25050 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 2026-09-06T22:00:08 25051 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25052 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 25053 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25054 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 2026-09-06T22:00:08 25055 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 25056 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 2026-09-06T22:00:08 25057 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25058 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 2026-09-06T22:00:08 25059 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 2026-09-06T22:00:08 25060 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 2026-09-06T22:00:08 25061 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 2026-09-06T22:00:08 25062 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25063 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 2026-09-06T22:00:08 25064 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 2026-09-06T22:00:08 25065 HCM7653974 2026-03-25T00:00:00 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 2026-09-06T22:00:08 25066 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25067 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25068 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25069 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 2026-09-06T22:00:08 25070 APV7648660 2026-03-12T00:00:00 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 9.15 2026-09-06T22:00:08 25071 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 2026-09-06T22:00:08 25072 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 2026-09-06T22:00:08 25073 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 2026-09-06T22:00:08 25074 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 25075 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.06 2026-09-06T22:00:08 25076 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 2026-09-06T22:00:08 25077 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25078 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 2026-09-06T22:00:08 25079 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25080 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 2026-09-06T22:00:08 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 0000312751 CHRISTINA MCDONALD 200.69 2026-09-06T22:00:08 25082 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 2026-09-06T22:00:08 25083 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25084 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 2026-09-06T22:00:08 25085 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25086 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 2026-09-06T22:00:08 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 0000368047 ASHLEE FULKS 238.19 2026-09-06T22:00:08 25088 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 2026-09-06T22:00:08 25089 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 2026-09-06T22:00:08 25090 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 70.03 2026-09-06T22:00:08 25091 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25092 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 2026-09-06T22:00:08 25093 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 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-09-06T22:00:08 25094 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25095 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25096 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 2026-09-06T22:00:08 25097 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 2026-09-06T22:00:08 25098 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25099 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 2026-09-06T22:00:08 25100 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25101 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25102 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 217.85 2026-09-06T22:00:08 25103 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 2026-09-06T22:00:08 25104 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 2026-09-06T22:00:08 25105 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25106 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 2026-09-06T22:00:08 25107 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 Foster Care Title IV-E General Ledger Entry 5752.1 2026-09-06T22:00:08 25108 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 0000233299 BISHOP LUERS HIGH SCHOOL 22606.38 2026-09-06T22:00:08 25109 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25110 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 25111 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 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-09-06T22:00:08 25112 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 2026-09-06T22:00:08 25113 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25114 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 2026-09-06T22:00:08 25115 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25116 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 244.27 2026-09-06T22:00:08 25117 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 0000421478 ELISEA GONZALEZ 1130.3 2026-09-06T22:00:08 25118 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 25119 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 2026-09-06T22:00:08 25120 0007634477 2026-02-20T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - 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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 Sport Fish Restoration General Ledger Entry 529.19 2026-09-06T22:00:08 25282 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000120876 CLINTON PRAIRIE SCH CORP TREAS 29270.96 2026-09-06T22:00:08 25284 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 2026-09-06T22:00:08 25285 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 2026-09-06T22:00:08 25286 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25287 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 2026-09-06T22:00:08 25288 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 0000066547 ADULT AND CHILD HEALTH INC 29661.0 2026-09-06T22:00:08 25289 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 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-09-06T22:00:08 25290 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25291 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25292 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 35.49 2026-09-06T22:00:08 25293 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25294 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 25295 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 2026-09-06T22:00:08 25296 0007641815 2026-03-03T00:00:00 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 2026-09-06T22:00:08 25297 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 2026-09-06T22:00:08 25298 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 2026-09-06T22:00:08 25299 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 2026-09-06T22:00:08 25300 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 2026-09-06T22:00:08 25301 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 2026-09-06T22:00:08 25302 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 2026-09-06T22:00:08 25303 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 2026-09-06T22:00:08 25304 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 2026-09-06T22:00:08 25305 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25306 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 2026-09-06T22:00:08 25307 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25308 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 2026-09-06T22:00:08 25309 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.5 2026-09-06T22:00:08 25310 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 2026-09-06T22:00:08 25311 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 2026-09-06T22:00:08 25312 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 2026-09-06T22:00:08 25313 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 - 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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 -36.06 2026-09-06T22:00:08 25319 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 2026-09-06T22:00:08 25320 HCM7634504 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 6.52 2026-09-06T22:00:08 25321 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 2026-09-06T22:00:08 25322 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25323 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 2026-09-06T22:00:08 25324 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25325 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25326 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 Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 18549.6 2026-09-06T22:00:08 25327 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 25328 APV7579104 2026-01-23T00:00:00 2026 3 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 339.89 2026-09-06T22:00:08 25329 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 2026-09-06T22:00:08 25330 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 14.0 2026-09-06T22:00:08 25331 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25332 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 2026-09-06T22:00:08 25333 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 Child Care and Development Block Grant General Ledger Entry 221.28 2026-09-06T22:00:08 25334 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25335 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 25336 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 2026-09-06T22:00:08 25337 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25338 APV7567050 2026-01-02T00:00:00 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 140.39 2026-09-06T22:00:08 25339 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 2026-09-06T22:00:08 25340 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 0000331329 WOMENS SAFE HOUSE 7970.08 2026-09-06T22:00:08 25341 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25342 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 2026-09-06T22:00:08 25343 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 0000059528 CITY OF SCOTTSBURG 162.34 2026-09-06T22:00:08 25344 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 2026-09-06T22:00:08 25345 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 2026-09-06T22:00:08 25346 APV7635104 2026-02-20T00:00:00 2026 3 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 875.03 2026-09-06T22:00:08 25347 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25348 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 2026-09-06T22:00:08 25349 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 2026-09-06T22:00:08 25350 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 2026-09-06T22:00:08 25351 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25352 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.56 2026-09-06T22:00:08 25357 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 2026-09-06T22:00:08 25358 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 2026-09-06T22:00:08 25359 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 2026-09-06T22:00:08 25360 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 2026-09-06T22:00:08 25361 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25362 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25363 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 0000218757 J F ZAGOTTA and ASSOCIATES LLC 160.0 2026-09-06T22:00:08 25364 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 2026-09-06T22:00:08 25365 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 2026-09-06T22:00:08 25366 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 25367 0007649443 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 16.74 2026-09-06T22:00:08 25368 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25369 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25370 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 2026-09-06T22:00:08 25371 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 2026-09-06T22:00:08 25372 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 2026-09-06T22:00:08 25373 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25374 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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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 2026-09-06T22:00:08 25386 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 2026-09-06T22:00:08 25387 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25388 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 2026-09-06T22:00:08 25389 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 2026-09-06T22:00:08 25390 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 2026-09-06T22:00:08 25391 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 2026-09-06T22:00:08 25392 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 2026-09-06T22:00:08 25393 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 2026-09-06T22:00:08 25394 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25395 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25396 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 0000087490 GRADEX, INC 80550.22 2026-09-06T22:00:08 25397 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 2026-09-06T22:00:08 25398 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 2026-09-06T22:00:08 25399 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 2026-09-06T22:00:08 25400 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 2026-09-06T22:00:08 25401 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 2026-09-06T22:00:08 25402 0007620036 2026-02-04T00:00:00 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 -460.41 2026-09-06T22:00:08 25403 APV7579104 2026-01-23T00:00:00 2026 3 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 613.24 2026-09-06T22:00:08 25404 APH7626324 2026-02-09T00:00:00 2026 3 580244 Direct Support - 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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 18.66 2026-09-06T22:00:08 25409 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 2026-09-06T22:00:08 25410 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 2026-09-06T22:00:08 25411 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 2026-09-06T22:00:08 25412 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 2026-09-06T22:00:08 25413 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 2026-09-06T22:00:08 25414 0007641468 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 3.79 2026-09-06T22:00:08 25415 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 2026-09-06T22:00:08 25416 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - 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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 2026-09-06T22:00:08 25424 APV7579104 2026-01-23T00:00:00 2026 3 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. 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-09-06T22:00:08 25435 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25436 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 2026-09-06T22:00:08 25437 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 2026-09-06T22:00:08 25438 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25439 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25440 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25441 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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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 0000306198 TAMMY CAMPFIELD 361.25 2026-09-06T22:00:08 25445 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 0000121341 AVON COMM SCHL CORP TREASURER 4833.58 2026-09-06T22:00:08 25446 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 2026-09-06T22:00:08 25447 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 2026-09-06T22:00:08 25448 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 2026-09-06T22:00:08 25449 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 2026-09-06T22:00:08 25450 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 12876.79 2026-09-06T22:00:08 25451 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25452 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 2026-09-06T22:00:08 25453 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 2026-09-06T22:00:08 25454 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 2026-09-06T22:00:08 25455 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 State and Community Highway Safety General Ledger Entry 1893.68 2026-09-06T22:00:08 25456 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 2026-09-06T22:00:08 25457 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 2026-09-06T22:00:08 25458 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 2026-09-06T22:00:08 25459 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25460 APV7579104 2026-01-23T00:00:00 2026 3 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 997.0 2026-09-06T22:00:08 25461 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25462 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 2026-09-06T22:00:08 25463 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25464 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 2026-09-06T22:00:08 25465 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 2026-09-06T22:00:08 25466 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 Temporary Assistance for Needy Families General Ledger Entry 212.7 2026-09-06T22:00:08 25467 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 2026-09-06T22:00:08 25468 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 2026-09-06T22:00:08 25469 0007564108 2026-01-08T00:00:00 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 2026-09-06T22:00:08 25470 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 2026-09-06T22:00:08 25471 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25472 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25473 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 2026-09-06T22:00:08 25474 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 2026-09-06T22:00:08 25475 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 2026-09-06T22:00:08 25476 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 27554.33 2026-09-06T22:00:08 25477 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 2026-09-06T22:00:08 25478 APV7579104 2026-01-23T00:00:00 2026 3 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 824.06 2026-09-06T22:00:08 25479 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25480 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.25 2026-09-06T22:00:08 25481 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 National Dam Safety Program General Ledger Entry 39.31 2026-09-06T22:00:08 25482 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 2026-09-06T22:00:08 25483 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 25484 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25485 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 2026-09-06T22:00:08 25486 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 2026-09-06T22:00:08 25487 APV7639893 2026-02-27T00:00:00 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 9412.87 2026-09-06T22:00:08 25488 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 2026-09-06T22:00:08 25489 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 2026-09-06T22:00:08 25490 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25491 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 25492 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 2026-09-06T22:00:08 25493 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 Opioid STR General Ledger Entry 3.63 2026-09-06T22:00:08 25494 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25495 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 2026-09-06T22:00:08 25496 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25497 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 2026-09-06T22:00:08 25498 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25499 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 2026-09-06T22:00:08 25500 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 2026-09-06T22:00:08 25501 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25502 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25503 APV7656371 2026-03-24T00:00:00 2026 3 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 252.49 2026-09-06T22:00:08 25504 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 2026-09-06T22:00:08 25505 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 2026-09-06T22:00:08 25506 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25507 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 2026-09-06T22:00:08 25508 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 2026-09-06T22:00:08 25509 APV7566586 2026-01-02T00:00:00 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 0000119208 WEX BANK 3596.29 2026-09-06T22:00:08 25510 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 2026-09-06T22:00:08 25511 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 0000109848 NORTH MECHANICAL SERVICE INC 8591.0 2026-09-06T22:00:08 25512 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 2026-09-06T22:00:08 25513 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 2026-09-06T22:00:08 25514 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 2026-09-06T22:00:08 25515 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 2026-09-06T22:00:08 25516 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25517 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25518 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 2026-09-06T22:00:08 25519 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 2026-09-06T22:00:08 25520 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 2026-09-06T22:00:08 25521 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25522 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 2026-09-06T22:00:08 25523 0007629384 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 60.99 2026-09-06T22:00:08 25524 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 Special Projects of Regional and National Significance General Ledger Entry 143.31 2026-09-06T22:00:08 25525 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 2026-09-06T22:00:08 25526 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25527 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 2026-09-06T22:00:08 25528 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 0000064376 WABASH COUNTY GOVERNMENT 985.52 2026-09-06T22:00:08 25529 EXV7654676 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 185.45 2026-09-06T22:00:08 25530 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 2026-09-06T22:00:08 25531 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 2026-09-06T22:00:08 25532 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25533 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 2026-09-06T22:00:08 25534 0007577118 2026-01-21T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and 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 2026-09-06T22:00:08 25535 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 2026-09-06T22:00:08 25536 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-09-06T22:00:08 25537 0007577163 2026-01-21T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-09-06T22:00:08 25538 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 2026-09-06T22:00:08 25539 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 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0000053736 MARION COUNTY 3.0 2026-09-06T22:00:08 25543 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 2026-09-06T22:00:08 25544 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-09-06T22:00:08 25545 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 2026-09-06T22:00:08 25546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312358 KRISTY EVANS 744.31 2026-09-06T22:00:08 25547 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25548 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 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 377.84 2026-09-06T22:00:08 25549 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25550 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 2026-09-06T22:00:08 25551 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25552 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 2026-09-06T22:00:08 25553 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 2026-09-06T22:00:08 25554 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25555 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25556 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25557 APV7635104 2026-02-20T00:00:00 2026 3 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 949.69 2026-09-06T22:00:08 25558 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 2026-09-06T22:00:08 25559 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 2026-09-06T22:00:08 25560 0007633704 2026-02-19T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 19339.36 2026-09-06T22:00:08 25561 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 2026-09-06T22:00:08 25562 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25563 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2351.28 2026-09-06T22:00:08 25564 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 2026-09-06T22:00:08 25565 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 2026-09-06T22:00:08 25566 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 D, Disease Prevention and Health Promotion Services General Ledger Entry -0.04 2026-09-06T22:00:08 25567 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25568 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 2026-09-06T22:00:08 25569 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 2026-09-06T22:00:08 25570 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 2026-09-06T22:00:08 25571 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 2026-09-06T22:00:08 25572 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 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 9060.31 2026-09-06T22:00:08 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 0000241445 MELISSA LYN SCOTT 598.2 2026-09-06T22:00:08 25574 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 0000064376 WABASH COUNTY GOVERNMENT 760.0 2026-09-06T22:00:08 25575 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25576 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 2026-09-06T22:00:08 25577 APV7656371 2026-03-24T00:00:00 2026 3 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 1411.39 2026-09-06T22:00:08 25578 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 2026-09-06T22:00:08 25579 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 2026-09-06T22:00:08 25580 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25581 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 2026-09-06T22:00:08 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 0000436982 NEVIN BOWDEN 1750.55 2026-09-06T22:00:08 25583 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 2026-09-06T22:00:08 25584 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 2026-09-06T22:00:08 25585 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 25586 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 2026-09-06T22:00:08 25587 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 2026-09-06T22:00:08 25588 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25589 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 2026-09-06T22:00:08 25590 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 0000380358 JAMES GARPETTI 1005.28 2026-09-06T22:00:08 25591 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 2026-09-06T22:00:08 25592 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25593 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25594 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 2026-09-06T22:00:08 25595 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25596 0007579714 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 155.96 2026-09-06T22:00:08 25597 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25598 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25599 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 Guardianship Assistance General Ledger Entry 1.83 2026-09-06T22:00:08 25600 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 2026-09-06T22:00:08 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 0000405318 BRANDI R LEE 1054.45 2026-09-06T22:00:08 25602 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 2026-09-06T22:00:08 25603 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 2026-09-06T22:00:08 25604 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 2026-09-06T22:00:08 25605 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 C, Nutrition Services General Ledger Entry 414.07 2026-09-06T22:00:08 25606 APV7579104 2026-01-23T00:00:00 2026 3 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 1202.56 2026-09-06T22:00:08 25607 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 2026-09-06T22:00:08 25608 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 2026-09-06T22:00:08 25609 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25610 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 2026-09-06T22:00:08 25611 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 2026-09-06T22:00:08 25612 0007569760 2026-01-08T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 25613 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25614 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 2026-09-06T22:00:08 25615 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 2026-09-06T22:00:08 25616 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 Community Mental Health Services General Ledger Entry 5.77 2026-09-06T22:00:08 25617 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 2026-09-06T22:00:08 25618 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 2026-09-06T22:00:08 25619 APV7579104 2026-01-23T00:00:00 2026 3 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 1219.41 2026-09-06T22:00:08 25620 APV7652568 2026-03-18T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 35276.99 2026-09-06T22:00:08 25621 APV7635104 2026-02-20T00:00:00 2026 3 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 260.91 2026-09-06T22:00:08 25622 APV7579104 2026-01-23T00:00:00 2026 3 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 1395.62 2026-09-06T22:00:08 25623 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 25624 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 2026-09-06T22:00:08 25625 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 2026-09-06T22:00:08 25626 APV7635104 2026-02-20T00:00:00 2026 3 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 451.56 2026-09-06T22:00:08 25627 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 2026-09-06T22:00:08 25628 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25629 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 25630 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 2026-09-06T22:00:08 25631 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 2026-09-06T22:00:08 25632 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 2026-09-06T22:00:08 25633 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 2026-09-06T22:00:08 25634 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 2026-09-06T22:00:08 25635 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 2026-09-06T22:00:08 25636 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25637 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25638 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 2026-09-06T22:00:08 25639 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25640 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 2026-09-06T22:00:08 25641 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25642 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 2026-09-06T22:00:08 25643 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25644 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25645 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 State Medicaid Fraud Control Units General Ledger Entry 30.24 2026-09-06T22:00:08 25646 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 2026-09-06T22:00:08 25647 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25648 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 Foster Care Title IV-E General Ledger Entry -212.14 2026-09-06T22:00:08 25649 0007638551 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 25650 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 2026-09-06T22:00:08 25651 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25652 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25653 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 Guardianship Assistance General Ledger Entry 5.73 2026-09-06T22:00:08 25654 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 25655 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 2026-09-06T22:00:08 25656 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 2026-09-06T22:00:08 25657 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 2026-09-06T22:00:08 25658 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 2026-09-06T22:00:08 25659 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 0000120879 FRANKFORT CLERK-TREASURER 507.24 2026-09-06T22:00:08 25660 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 2026-09-06T22:00:08 25661 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 2026-09-06T22:00:08 25662 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 2026-09-06T22:00:08 25663 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 2026-09-06T22:00:08 25664 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 2026-09-06T22:00:08 25665 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 2026-09-06T22:00:08 25666 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 2026-09-06T22:00:08 25667 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25668 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25669 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25670 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25671 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 2026-09-06T22:00:08 25672 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193720 UNION TWP SCHOOL TREASURER 26777.25 2026-09-06T22:00:08 25673 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25674 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 2026-09-06T22:00:08 25675 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 2026-09-06T22:00:08 25676 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 Adult Program General Ledger Entry 41.54 2026-09-06T22:00:08 25677 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25678 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25679 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25680 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25681 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 Adoption Assistance General Ledger Entry 1529.2 2026-09-06T22:00:08 25682 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 2026-09-06T22:00:08 25683 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25684 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 2026-09-06T22:00:08 25685 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 National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.87 2026-09-06T22:00:08 25686 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 2026-09-06T22:00:08 25687 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 2026-09-06T22:00:08 25688 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 2026-09-06T22:00:08 25689 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 Zoonotic Disease Initiative General Ledger Entry 56.06 2026-09-06T22:00:08 25690 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 2026-09-06T22:00:08 25691 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 2026-09-06T22:00:08 25692 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 2026-09-06T22:00:08 25693 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 2026-09-06T22:00:08 25694 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25695 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 2026-09-06T22:00:08 25696 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 2026-09-06T22:00:08 25697 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 2026-09-06T22:00:08 25698 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 2026-09-06T22:00:08 25699 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 2026-09-06T22:00:08 25700 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 25701 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25702 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 2026-09-06T22:00:08 25703 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25704 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 2026-09-06T22:00:08 25705 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 2026-09-06T22:00:08 25706 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25707 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 2026-09-06T22:00:08 25708 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25709 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25710 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 25711 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-09-06T22:00:08 25712 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25713 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 Foster Care Title IV-E General Ledger Entry 9.62 2026-09-06T22:00:08 25714 0007657136 2026-03-25T00:00:00 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 5966.4 2026-09-06T22:00:08 25715 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 2026-09-06T22:00:08 25716 APV7635104 2026-02-20T00:00:00 2026 3 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 160.55 2026-09-06T22:00:08 25717 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 2026-09-06T22:00:08 25718 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 2026-09-06T22:00:08 25719 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 224.0 2026-09-06T22:00:08 25720 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 2026-09-06T22:00:08 25721 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 37.68 2026-09-06T22:00:08 25722 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 2026-09-06T22:00:08 25723 EXV7642414 2026-02-27T00:00:00 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 13.33 2026-09-06T22:00:08 25724 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25725 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 2026-09-06T22:00:08 25726 APV7656371 2026-03-24T00:00:00 2026 3 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 308.04 2026-09-06T22:00:08 25727 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25728 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 2026-09-06T22:00:08 25729 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25730 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 English Language Acquisition State Grants General Ledger Entry 155.53 2026-09-06T22:00:08 25731 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -12.28 2026-09-06T22:00:08 25732 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 2026-09-06T22:00:08 25733 0007563949 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 1774.04 2026-09-06T22:00:08 25734 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 25735 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25736 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127048 TAMMY L FRANCE-BAUGHN 194.22 2026-09-06T22:00:08 25737 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 2026-09-06T22:00:08 25738 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 2026-09-06T22:00:08 25739 APV7567271 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 195.0 2026-09-06T22:00:08 25740 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25741 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.47 2026-09-06T22:00:08 25742 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 2026-09-06T22:00:08 25743 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25744 0007658925 2026-03-27T00:00:00 2026 3 653090 Data Protection Services 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 137.17 2026-09-06T22:00:08 25753 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 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-09-06T22:00:08 25754 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 2026-09-06T22:00:08 25755 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25756 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 Youth Activities General Ledger Entry 40.97 2026-09-06T22:00:08 25757 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25758 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 25759 APV7656371 2026-03-24T00:00:00 2026 3 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 1306.51 2026-09-06T22:00:08 25760 APV7632212 2026-02-17T00:00:00 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 183.28 2026-09-06T22:00:08 25761 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 2026-09-06T22:00:08 25762 HCM7634514 2026-02-25T00:00:00 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 0.28 2026-09-06T22:00:08 25763 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 2026-09-06T22:00:08 25764 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 2026-09-06T22:00:08 25765 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25766 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25767 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25768 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 2026-09-06T22:00:08 25769 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25770 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 25771 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 2026-09-06T22:00:08 25772 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000419298 AMANDA TYE 211.7 2026-09-06T22:00:08 25774 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 2026-09-06T22:00:08 25775 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 2026-09-06T22:00:08 25776 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 78328.37 2026-09-06T22:00:08 25777 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 2026-09-06T22:00:08 25778 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 2026-09-06T22:00:08 25779 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 2026-09-06T22:00:08 25780 APV7574837 2026-01-15T00:00:00 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 2848.38 2026-09-06T22:00:08 25781 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 2026-09-06T22:00:08 25782 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 2026-09-06T22:00:08 25783 APV7635074 2026-02-20T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 25784 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 2026-09-06T22:00:08 25785 0007661863 2026-03-31T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 25786 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 2026-09-06T22:00:08 25787 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 Block Grants for Community Mental Health Services General Ledger Entry 10.98 2026-09-06T22:00:08 25788 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 2026-09-06T22:00:08 25789 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25790 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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 488.09 2026-09-06T22:00:08 25791 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 2026-09-06T22:00:08 25792 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 2026-09-06T22:00:08 25793 APV7656371 2026-03-24T00:00:00 2026 3 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 445.35 2026-09-06T22:00:08 25794 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 2026-09-06T22:00:08 25795 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25796 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 2026-09-06T22:00:08 25797 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25798 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 25799 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 2026-09-06T22:00:08 25800 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 2026-09-06T22:00:08 25801 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 2026-09-06T22:00:08 25802 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 2026-09-06T22:00:08 25803 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 2026-09-06T22:00:08 25804 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 2026-09-06T22:00:08 25805 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 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 20.25 2026-09-06T22:00:08 25806 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25807 APV7656371 2026-03-24T00:00:00 2026 3 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 466.13 2026-09-06T22:00:08 25808 APV7656371 2026-03-24T00:00:00 2026 3 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 1816.15 2026-09-06T22:00:08 25809 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25810 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 2026-09-06T22:00:08 25811 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 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-09-06T22:00:08 25812 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 2026-09-06T22:00:08 25813 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.7 2026-09-06T22:00:08 25814 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 2026-09-06T22:00:08 25815 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 Adoption Assistance General Ledger Entry 24.03 2026-09-06T22:00:08 25816 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 2026-09-06T22:00:08 25817 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 2026-09-06T22:00:08 25818 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 2026-09-06T22:00:08 25819 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 2026-09-06T22:00:08 25820 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 2026-09-06T22:00:08 25821 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 2026-09-06T22:00:08 25822 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25823 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 2026-09-06T22:00:08 25824 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. N. POSEY CTY SCHL TREAS 39131.83 2026-09-06T22:00:08 25825 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 2026-09-06T22:00:08 25826 APV7660937 2026-03-31T00:00:00 2026 3 547052 SpOp-Computer 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 674.22 2026-09-06T22:00:08 25827 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25828 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25829 APV7635104 2026-02-20T00:00:00 2026 3 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 1003.47 2026-09-06T22:00:08 25830 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 2026-09-06T22:00:08 25831 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 2026-09-06T22:00:08 25832 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 2026-09-06T22:00:08 25833 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 2026-09-06T22:00:08 25834 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 2026-09-06T22:00:08 25835 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25836 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 2026-09-06T22:00:08 25837 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 2026-09-06T22:00:08 25838 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 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-09-06T22:00:08 25839 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 2026-09-06T22:00:08 25840 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 2026-09-06T22:00:08 25841 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 78.45 2026-09-06T22:00:08 25842 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25843 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 2026-09-06T22:00:08 25844 HCM7570759 2026-01-14T00:00:00 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 3132.22 2026-09-06T22:00:08 25845 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 2026-09-06T22:00:08 25846 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25847 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25848 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 2026-09-06T22:00:08 25849 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25850 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 2026-09-06T22:00:08 25851 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 2026-09-06T22:00:08 25852 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25853 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 National and State Tobacco Control Program General Ledger Entry 83.07 2026-09-06T22:00:08 25854 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 2026-09-06T22:00:08 25855 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 2026-09-06T22:00:08 25856 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 2026-09-06T22:00:08 25857 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 2026-09-06T22:00:08 25858 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 2026-09-06T22:00:08 25859 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 2026-09-06T22:00:08 25860 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 2026-09-06T22:00:08 25861 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 2026-09-06T22:00:08 25862 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 2026-09-06T22:00:08 25863 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 2026-09-06T22:00:08 25864 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25865 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25866 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 2026-09-06T22:00:08 25867 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 on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 541.12 2026-09-06T22:00:08 25868 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 2026-09-06T22:00:08 25869 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 2026-09-06T22:00:08 25870 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 190.02 2026-09-06T22:00:08 25871 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 2026-09-06T22:00:08 25872 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 2026-09-06T22:00:08 25873 HCM7634558 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.37 2026-09-06T22:00:08 25874 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25875 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 2026-09-06T22:00:08 25876 APV7635104 2026-02-20T00:00:00 2026 3 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 440.12 2026-09-06T22:00:08 25877 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 2026-09-06T22:00:08 25878 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 2026-09-06T22:00:08 25879 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25880 APV7635104 2026-02-20T00:00:00 2026 3 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 1117.26 2026-09-06T22:00:08 25881 APV7579104 2026-01-23T00:00:00 2026 3 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 302.18 2026-09-06T22:00:08 25882 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 2026-09-06T22:00:08 25883 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25884 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 2026-09-06T22:00:08 25885 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 2026-09-06T22:00:08 25886 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 2026-09-06T22:00:08 25887 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25888 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 2026-09-06T22:00:08 25889 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25890 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 2026-09-06T22:00:08 25891 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 2026-09-06T22:00:08 25892 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 2026-09-06T22:00:08 25893 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 Compensation General Ledger Entry 55.11 2026-09-06T22:00:08 25894 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 2026-09-06T22:00:08 25895 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 2026-09-06T22:00:08 25896 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 2026-09-06T22:00:08 25897 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25898 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 25899 APV7656358 2026-03-24T00:00:00 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 0000442558 PITT THOMPSON 297.5 2026-09-06T22:00:08 25900 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 2026-09-06T22:00:08 25901 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 2026-09-06T22:00:08 25902 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25903 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 2026-09-06T22:00:08 25904 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25905 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 2026-09-06T22:00:08 25906 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 2026-09-06T22:00:08 25907 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 State Grants for Protection and Advocacy Services General Ledger Entry 3.32 2026-09-06T22:00:08 25908 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 2026-09-06T22:00:08 25909 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25910 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25911 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 2026-09-06T22:00:08 25912 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 2026-09-06T22:00:08 25913 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25914 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 2026-09-06T22:00:08 25915 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 The National Cardiovascular Health Program General Ledger Entry 55.62 2026-09-06T22:00:08 25916 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 220.76 2026-09-06T22:00:08 25917 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25918 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25919 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25920 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25921 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 2026-09-06T22:00:08 25922 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 147672.47 2026-09-06T22:00:08 25923 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 2026-09-06T22:00:08 25924 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 2026-09-06T22:00:08 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 0000355527 MELANY COLLIER 369.02 2026-09-06T22:00:08 25926 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 2026-09-06T22:00:08 25927 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000359974 JESSICA SHIVLEY 252.48 2026-09-06T22:00:08 25929 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 2026-09-06T22:00:08 25930 APV7645953 2026-03-09T00:00:00 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 0000022298 RLS ASSOCIATES INC 33331.87 2026-09-06T22:00:08 25931 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 2026-09-06T22:00:08 25932 0007645329 2026-03-09T00:00:00 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 0.0 2026-09-06T22:00:08 25933 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25934 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 2026-09-06T22:00:08 25935 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 2026-09-06T22:00:08 25936 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 2026-09-06T22:00:08 25937 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 2026-09-06T22:00:08 25938 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 2026-09-06T22:00:08 25939 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.99 2026-09-06T22:00:08 25940 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 31.07 2026-09-06T22:00:08 25941 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25942 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 2026-09-06T22:00:08 25943 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 2026-09-06T22:00:08 25944 0007657926 2026-03-26T00:00:00 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 -21.95 2026-09-06T22:00:08 25945 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 2026-09-06T22:00:08 25946 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 25947 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 2026-09-06T22:00:08 25948 APV7579104 2026-01-23T00:00:00 2026 3 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 339.89 2026-09-06T22:00:08 25949 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 2026-09-06T22:00:08 25950 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 2026-09-06T22:00:08 25951 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 2026-09-06T22:00:08 25952 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 2026-09-06T22:00:08 25953 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 2026-09-06T22:00:08 25954 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 2026-09-06T22:00:08 25955 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-09-06T22:00:08 25956 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 2026-09-06T22:00:08 25957 0007585351 2026-02-04T00:00:00 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 1957.87 2026-09-06T22:00:08 25958 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 2026-09-06T22:00:08 25959 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 2026-09-06T22:00:08 25960 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25961 0007647515 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 1545.8 2026-09-06T22:00:08 25962 HCM7570809 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 25963 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 2026-09-06T22:00:08 25964 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 2026-09-06T22:00:08 25965 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 2026-09-06T22:00:08 25966 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 2026-09-06T22:00:08 25967 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 2026-09-06T22:00:08 25968 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 2026-09-06T22:00:08 25969 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 2026-09-06T22:00:08 25970 APV7635104 2026-02-20T00:00:00 2026 3 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 1507.81 2026-09-06T22:00:08 25971 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25972 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 2026-09-06T22:00:08 25973 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 2026-09-06T22:00:08 25974 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25975 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 2026-09-06T22:00:08 25976 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 2026-09-06T22:00:08 25977 EXV7641226 2026-02-27T00:00:00 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 35.88 2026-09-06T22:00:08 25978 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25979 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25980 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 2026-09-06T22:00:08 25981 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 2026-09-06T22:00:08 25982 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 2026-09-06T22:00:08 25983 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 25984 APV7643723 2026-03-05T00:00:00 2026 3 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 4524.55 2026-09-06T22:00:08 25985 APV7579104 2026-01-23T00:00:00 2026 3 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 471.12 2026-09-06T22:00:08 25986 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 2026-09-06T22:00:08 25987 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25988 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 2026-09-06T22:00:08 25989 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 2026-09-06T22:00:08 25990 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25991 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25992 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 2026-09-06T22:00:08 25993 0007631153 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 2026-09-06T22:00:08 25994 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 25995 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 25996 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 2026-09-06T22:00:08 25997 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 2026-09-06T22:00:08 25998 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 2026-09-06T22:00:08 25999 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 0000054051 SPENCER COUNTY 9385.7 2026-09-06T22:00:08 26000 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26001 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 2026-09-06T22:00:08 26002 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26003 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 2026-09-06T22:00:08 26004 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 0000062063 HEART CITY HEALTH CENTER 14.0 2026-09-06T22:00:08 26005 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 2026-09-06T22:00:08 26006 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 National and State Tobacco Control Program General Ledger Entry 90.81 2026-09-06T22:00:08 26007 APV7635104 2026-02-20T00:00:00 2026 3 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 642.22 2026-09-06T22:00:08 26008 0007647435 2026-03-11T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3736.36 2026-09-06T22:00:08 26009 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 2026-09-06T22:00:08 26010 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 2026-09-06T22:00:08 26011 APV7652567 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 29300.29 2026-09-06T22:00:08 26012 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 2026-09-06T22:00:08 26013 APV7656371 2026-03-24T00:00:00 2026 3 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 703.47 2026-09-06T22:00:08 26014 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26015 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 2026-09-06T22:00:08 26016 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 2026-09-06T22:00:08 26017 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 2026-09-06T22:00:08 26018 EXV7576907 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 National School Lunch Program General Ledger Entry 27.44 2026-09-06T22:00:08 26019 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26020 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000247125 ANDREA ACTON 365.38 2026-09-06T22:00:08 26022 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 2026-09-06T22:00:08 26023 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 2026-09-06T22:00:08 26024 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 126.95 2026-09-06T22:00:08 26025 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 2026-09-06T22:00:08 26026 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 2026-09-06T22:00:08 26027 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326906 AARON SMITH 126.89 2026-09-06T22:00:08 26028 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26029 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 2026-09-06T22:00:08 26030 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 2026-09-06T22:00:08 26031 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 2026-09-06T22:00:08 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 0000187528 SONYA LYNN JANSSEN-LUPER 262.2 2026-09-06T22:00:08 26033 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 2026-09-06T22:00:08 26034 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 2026-09-06T22:00:08 26035 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 2026-09-06T22:00:08 26036 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26037 APV7579104 2026-01-23T00:00:00 2026 3 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 671.26 2026-09-06T22:00:08 26038 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 2026-09-06T22:00:08 26039 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26040 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26041 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 26042 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 2026-09-06T22:00:08 26043 APV7639889 2026-02-26T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 26044 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 2026-09-06T22:00:08 26045 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 2026-09-06T22:00:08 26046 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26047 HCM7653954 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - 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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 2026-09-06T22:00:08 26179 APV7661102 2026-03-31T00:00:00 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 0000021225 FASTENAL COMPANY 59.83 2026-09-06T22:00:08 26180 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26181 0007582390 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal 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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 0000381141 JORDAN HOCKEMA 593.45 2026-09-06T22:00:08 26241 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26242 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 2026-09-06T22:00:08 26243 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 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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 2026-09-06T22:00:08 26248 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 2026-09-06T22:00:08 26249 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 Trade Adjustment Assistance General Ledger Entry 8.68 2026-09-06T22:00:08 26250 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child 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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 2026-09-06T22:00:08 26271 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 2026-09-06T22:00:08 26272 APV7635104 2026-02-20T00:00:00 2026 3 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 1153.99 2026-09-06T22:00:08 26273 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 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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 2026-09-06T22:00:08 26278 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 2026-09-06T22:00:08 26279 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26280 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 2026-09-06T22:00:08 26281 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 2026-09-06T22:00:08 26282 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26283 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 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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 0000418218 JENNIFER LANTZ 1176.47 2026-09-06T22:00:08 26291 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 2026-09-06T22:00:08 26292 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26293 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26294 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 2026-09-06T22:00:08 26295 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 Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 783.27 2026-09-06T22:00:08 26296 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26297 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 2026-09-06T22:00:08 26298 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 2026-09-06T22:00:08 26299 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 2026-09-06T22:00:08 26300 0007638447 2026-02-26T00:00:00 2026 3 536010 Ship Trans - 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Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 88.31 2026-09-06T22:00:08 26304 APV7635104 2026-02-20T00:00:00 2026 3 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 381.32 2026-09-06T22:00:08 26305 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26306 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 2026-09-06T22:00:08 26307 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 2026-09-06T22:00:08 26308 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000320740 ANGELA SPARKS 785.09 2026-09-06T22:00:08 26310 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 2026-09-06T22:00:08 26311 APV7635104 2026-02-20T00:00:00 2026 3 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 527.22 2026-09-06T22:00:08 26312 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 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 15011.35 2026-09-06T22:00:08 26313 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26314 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 2026-09-06T22:00:08 26315 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 0000001045 ASPIRE INDIANA INC 14.0 2026-09-06T22:00:08 26316 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 2026-09-06T22:00:08 26317 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 2026-09-06T22:00:08 26318 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 2026-09-06T22:00:08 26319 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 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 341.02 2026-09-06T22:00:08 26320 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26321 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 2026-09-06T22:00:08 26322 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 2026-09-06T22:00:08 26323 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 2026-09-06T22:00:08 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 0000375061 BRANDI BOYD 145.02 2026-09-06T22:00:08 26325 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.35 2026-09-06T22:00:08 26326 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 2026-09-06T22:00:08 26327 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 2026-09-06T22:00:08 26328 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 2026-09-06T22:00:08 26329 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 0000193722 VALPARAISO COMM SCHOOL TREAS 240.58 2026-09-06T22:00:08 26330 APV7647703 2026-03-11T00:00:00 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 0000299921 GRADUATION SOLUTIONS LP 199.13 2026-09-06T22:00:08 26331 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 26332 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 2026-09-06T22:00:08 26333 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 26334 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26335 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 2026-09-06T22:00:08 26336 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26337 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26338 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000348818 TAMERA SHEPHERD 217.53 2026-09-06T22:00:08 26340 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 2026-09-06T22:00:08 26341 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26342 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 2026-09-06T22:00:08 26343 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 2026-09-06T22:00:08 26344 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 2026-09-06T22:00:08 26345 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 2026-09-06T22:00:08 26346 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 2026-09-06T22:00:08 26347 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 2026-09-06T22:00:08 26348 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 2026-09-06T22:00:08 26349 APV7650721 2026-03-16T00:00:00 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 37567.42 2026-09-06T22:00:08 26350 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 2026-09-06T22:00:08 26351 APV7577450 2026-01-21T00:00:00 2026 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 367150.15 2026-09-06T22:00:08 26352 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 2026-09-06T22:00:08 26353 APV7572925 2026-01-13T00:00:00 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 98.0 2026-09-06T22:00:08 26354 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 2026-09-06T22:00:08 26355 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26356 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26357 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 2026-09-06T22:00:08 26358 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 2026-09-06T22:00:08 26359 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 2026-09-06T22:00:08 26360 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26361 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 2026-09-06T22:00:08 26362 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 2026-09-06T22:00:08 26363 APV7579104 2026-01-23T00:00:00 2026 3 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 516.63 2026-09-06T22:00:08 26364 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 2026-09-06T22:00:08 26365 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 2026-09-06T22:00:08 26366 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 2026-09-06T22:00:08 26367 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 2026-09-06T22:00:08 26368 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26369 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 2026-09-06T22:00:08 26370 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-09-06T22:00:08 26371 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 74.23 2026-09-06T22:00:08 26372 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 2026-09-06T22:00:08 26373 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 2026-09-06T22:00:08 26374 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 2026-09-06T22:00:08 26375 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26376 0007581401 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 9171.45 2026-09-06T22:00:08 26377 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26378 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 2026-09-06T22:00:08 26379 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 2026-09-06T22:00:08 26380 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 2026-09-06T22:00:08 26381 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26382 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 2026-09-06T22:00:08 26383 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26384 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 0000218661 BRADLEY W ESTES 14.0 2026-09-06T22:00:08 26385 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 0000414086 SHERRY WILLIAMS 2233.47 2026-09-06T22:00:08 26386 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26387 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26388 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26389 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 Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 117.95 2026-09-06T22:00:08 26390 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 2026-09-06T22:00:08 26391 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 2026-09-06T22:00:08 26392 0007638432 2026-02-26T00:00:00 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 2026-09-06T22:00:08 26393 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 2026-09-06T22:00:08 26394 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26395 APV7579104 2026-01-23T00:00:00 2026 3 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 428.89 2026-09-06T22:00:08 26396 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 2026-09-06T22:00:08 26397 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 2026-09-06T22:00:08 26398 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 2026-09-06T22:00:08 26399 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26400 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26401 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 2026-09-06T22:00:08 26402 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 2026-09-06T22:00:08 26403 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 2026-09-06T22:00:08 26404 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 2026-09-06T22:00:08 26405 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26406 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 2026-09-06T22:00:08 26407 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26408 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 2026-09-06T22:00:08 26409 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 2026-09-06T22:00:08 26410 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 2026-09-06T22:00:08 26411 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 2026-09-06T22:00:08 26412 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 2026-09-06T22:00:08 26413 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 2026-09-06T22:00:08 26414 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 2026-09-06T22:00:08 26415 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 2026-09-06T22:00:08 26416 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26417 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 2026-09-06T22:00:08 26418 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 2026-09-06T22:00:08 26419 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 2026-09-06T22:00:08 26420 APV7656371 2026-03-24T00:00:00 2026 3 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 1398.38 2026-09-06T22:00:08 26421 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 2026-09-06T22:00:08 26422 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 2026-09-06T22:00:08 26423 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 2026-09-06T22:00:08 26424 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 2026-09-06T22:00:08 26425 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26426 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26427 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 2026-09-06T22:00:08 26428 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 2026-09-06T22:00:08 26429 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 90.64 2026-09-06T22:00:08 26430 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 2026-09-06T22:00:08 26431 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 0000097892 JOHN PETERSON 14.0 2026-09-06T22:00:08 26432 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 2026-09-06T22:00:08 26433 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 2026-09-06T22:00:08 26434 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.94 2026-09-06T22:00:08 26435 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 Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 241601.0 2026-09-06T22:00:08 26436 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26437 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 2026-09-06T22:00:08 26438 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26439 EXV7567552 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 44.16 2026-09-06T22:00:08 26440 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 Crime Victim Assistance General Ledger Entry 3120.36 2026-09-06T22:00:08 26441 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 2026-09-06T22:00:08 26442 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 2026-09-06T22:00:08 26443 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26444 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 Opioid STR General Ledger Entry 2.61 2026-09-06T22:00:08 26445 APV7577454 2026-01-20T00:00:00 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 348364.1 2026-09-06T22:00:08 26446 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26447 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 2026-09-06T22:00:08 26448 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 2026-09-06T22:00:08 26449 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 2026-09-06T22:00:08 26450 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 26451 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 26452 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26453 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 2026-09-06T22:00:08 26454 APV7656371 2026-03-24T00:00:00 2026 3 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 737.64 2026-09-06T22:00:08 26455 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 26456 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 2026-09-06T22:00:08 26457 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 2026-09-06T22:00:08 26458 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 2026-09-06T22:00:08 26459 APV7656371 2026-03-24T00:00:00 2026 3 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 718.62 2026-09-06T22:00:08 26460 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26461 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26462 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 2026-09-06T22:00:08 26463 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 2026-09-06T22:00:08 26464 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 39.53 2026-09-06T22:00:08 26465 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 2026-09-06T22:00:08 26466 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 2026-09-06T22:00:08 26467 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26468 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 C, Nutrition Services General Ledger Entry 1.07 2026-09-06T22:00:08 26469 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26470 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 2026-09-06T22:00:08 26471 APV7578212 2026-01-22T00:00:00 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 5685.94 2026-09-06T22:00:08 26472 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 2026-09-06T22:00:08 26473 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 2026-09-06T22:00:08 26474 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 National Criminal History Improvement Program (NCHIP) General Ledger Entry 31.57 2026-09-06T22:00:08 26475 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26476 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26477 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 0000109495 SHASHANK KASHYAP 175.0 2026-09-06T22:00:08 26478 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26479 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 2026-09-06T22:00:08 26480 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 26481 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 26482 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 2026-09-06T22:00:08 26483 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 2026-09-06T22:00:08 26484 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 2026-09-06T22:00:08 26485 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 2026-09-06T22:00:08 26486 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 2026-09-06T22:00:08 26487 0007650401 2026-03-16T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.28 2026-09-06T22:00:08 26488 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to 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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 2026-09-06T22:00:08 26521 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26522 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 2026-09-06T22:00:08 26523 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 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-09-06T22:00:08 26524 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26525 0007638589 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 26526 APV7635104 2026-02-20T00:00:00 2026 3 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 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26534 APV7579104 2026-01-23T00:00:00 2026 3 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 145.01 2026-09-06T22:00:08 26535 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 2026-09-06T22:00:08 26536 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 2026-09-06T22:00:08 26537 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations 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26544 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26545 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 2026-09-06T22:00:08 26546 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 National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.21 2026-09-06T22:00:08 26547 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 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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 2026-09-06T22:00:08 26551 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 26552 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 2026-09-06T22:00:08 26553 APV7571193 2026-01-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for 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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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 16.84 2026-09-06T22:00:08 26564 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26565 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service 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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 60.0 2026-09-06T22:00:08 26630 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 2026-09-06T22:00:08 26631 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 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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 0000345296 JANET KURTZ 911.29 2026-09-06T22:00:08 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 0000358425 MATTHEW BOWEN 861.76 2026-09-06T22:00:08 26640 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 2026-09-06T22:00:08 26641 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 2026-09-06T22:00:08 26642 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26643 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 2026-09-06T22:00:08 26644 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26645 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 2026-09-06T22:00:08 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 0000361502 MELISSA FERN LAFEVER 401.39 2026-09-06T22:00:08 26647 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26648 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 2026-09-06T22:00:08 26649 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26650 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 2026-09-06T22:00:08 26651 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 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Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 379.2 2026-09-06T22:00:08 26659 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 2026-09-06T22:00:08 26660 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 2026-09-06T22:00:08 26661 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 2026-09-06T22:00:08 26662 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 2026-09-06T22:00:08 26663 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 Adoption Assistance General Ledger Entry 38.21 2026-09-06T22:00:08 26664 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26665 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26666 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 2026-09-06T22:00:08 26667 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 Special Projects of Regional and National Significance General Ledger Entry 190.36 2026-09-06T22:00:08 26668 APV7658220 2026-03-26T00:00:00 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 382.62 2026-09-06T22:00:08 26669 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 2026-09-06T22:00:08 26670 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 2026-09-06T22:00:08 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 0000362153 MICHELLE BRADTMUELLER 570.23 2026-09-06T22:00:08 26672 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 2026-09-06T22:00:08 26673 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26674 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 2026-09-06T22:00:08 26675 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26676 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 2026-09-06T22:00:08 26677 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26678 APV7652563 2026-03-18T00:00:00 2026 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 344074.25 2026-09-06T22:00:08 26679 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26680 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 31407.99 2026-09-06T22:00:08 26681 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26682 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 2026-09-06T22:00:08 26683 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 2026-09-06T22:00:08 26684 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 2026-09-06T22:00:08 26685 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 2026-09-06T22:00:08 26686 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 2026-09-06T22:00:08 26687 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 2026-09-06T22:00:08 26688 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 2026-09-06T22:00:08 26689 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 Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 329.81 2026-09-06T22:00:08 26690 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 State Wildlife Grants General Ledger Entry 165.02 2026-09-06T22:00:08 26691 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) 0000193629 EAST NOBLE SCHOOL CORP TREAS 1459.47 2026-09-06T22:00:08 26692 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26693 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 26694 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 2026-09-06T22:00:08 26695 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 2026-09-06T22:00:08 26696 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26697 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 2026-09-06T22:00:08 26698 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 2026-09-06T22:00:08 26699 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26700 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 2026-09-06T22:00:08 26701 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 2026-09-06T22:00:08 26702 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 2026-09-06T22:00:08 26703 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26704 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 2026-09-06T22:00:08 26705 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 2026-09-06T22:00:08 26706 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 2026-09-06T22:00:08 26707 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 26708 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 32.58 2026-09-06T22:00:08 26709 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 2026-09-06T22:00:08 26710 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 2026-09-06T22:00:08 26711 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 2026-09-06T22:00:08 26712 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 2026-09-06T22:00:08 26713 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 2026-09-06T22:00:08 26714 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 2026-09-06T22:00:08 26715 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26716 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26717 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 0000285503 SMOOT EYE CARE LLC 14.0 2026-09-06T22:00:08 26718 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 2026-09-06T22:00:08 26719 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26720 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 2026-09-06T22:00:08 26721 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 Forest Health Protection General Ledger Entry 15.67 2026-09-06T22:00:08 26722 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 2026-09-06T22:00:08 26723 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 0000435075 LEONARDO PEREZ 986.66 2026-09-06T22:00:08 26724 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 Dislocated Worker Formula Grants General Ledger Entry 52.39 2026-09-06T22:00:08 26725 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 2026-09-06T22:00:08 26726 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 2026-09-06T22:00:08 26727 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) 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2911.8 2026-09-06T22:00:08 26728 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299852 JEFFERY JOHNSON 1833.93 2026-09-06T22:00:08 26729 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26730 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 0000093178 COUNCIL ON DOMESTIC ABUSE INC 5045.2 2026-09-06T22:00:08 26731 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 2026-09-06T22:00:08 26732 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26733 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 2026-09-06T22:00:08 26734 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 5.87 2026-09-06T22:00:08 26735 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26736 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26737 APV7643599 2026-03-05T00:00:00 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 2026-09-06T22:00:08 26738 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 25.1 2026-09-06T22:00:08 26739 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 2026-09-06T22:00:08 26740 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 2026-09-06T22:00:08 26741 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 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-09-06T22:00:08 26742 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.17 2026-09-06T22:00:08 26743 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26744 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26745 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 WIOA Youth Activities General Ledger Entry 0.13 2026-09-06T22:00:08 26746 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 2026-09-06T22:00:08 26747 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26748 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 2026-09-06T22:00:08 26749 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 2026-09-06T22:00:08 26750 APV7582741 2026-01-30T00:00:00 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 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 10283.06 2026-09-06T22:00:08 26751 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 2026-09-06T22:00:08 26752 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 2026-09-06T22:00:08 26753 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 2026-09-06T22:00:08 26754 0007632827 2026-02-18T00:00:00 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 2026-09-06T22:00:08 26755 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 2026-09-06T22:00:08 26756 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 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-09-06T22:00:08 26757 HCM7570786 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 26758 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 2026-09-06T22:00:08 26759 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 2026-09-06T22:00:08 26760 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26761 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26762 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26763 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 2026-09-06T22:00:08 26764 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 Adoption Assistance General Ledger Entry 21220.53 2026-09-06T22:00:08 26765 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26766 HCM7644431 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 26767 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 2026-09-06T22:00:08 26768 0007649443 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 10.98 2026-09-06T22:00:08 26769 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 2026-09-06T22:00:08 26770 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 2026-09-06T22:00:08 26771 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 2026-09-06T22:00:08 26772 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 2026-09-06T22:00:08 26773 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26774 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26775 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 2026-09-06T22:00:08 26776 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 2026-09-06T22:00:08 26777 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 2026-09-06T22:00:08 26778 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 2026-09-06T22:00:08 26779 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) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 6381.48 2026-09-06T22:00:08 26780 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 Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 1057.0 2026-09-06T22:00:08 26781 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26782 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26783 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 26784 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 2026-09-06T22:00:08 26785 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 Foster Care Title IV-E General Ledger Entry 50226.3 2026-09-06T22:00:08 26786 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26787 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26788 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 2026-09-06T22:00:08 26789 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 2026-09-06T22:00:08 26790 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 26791 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26792 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 2026-09-06T22:00:08 26793 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 2026-09-06T22:00:08 26794 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 2026-09-06T22:00:08 26795 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26796 APV7624898 2026-02-05T00:00:00 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 1131.0 2026-09-06T22:00:08 26797 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 Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 53.33 2026-09-06T22:00:08 26798 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 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-09-06T22:00:08 26799 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 2026-09-06T22:00:08 26800 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26801 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 2026-09-06T22:00:08 26802 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 2026-09-06T22:00:08 26803 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26804 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 2026-09-06T22:00:08 26805 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26806 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26807 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 2026-09-06T22:00:08 26808 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 2026-09-06T22:00:08 26809 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 2026-09-06T22:00:08 26810 0007577163 2026-01-21T00:00:00 2026 3 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-09-06T22:00:08 26811 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26812 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 26813 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 2026-09-06T22:00:08 26814 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 2026-09-06T22:00:08 26815 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 2026-09-06T22:00:08 26816 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 2026-09-06T22:00:08 26817 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26818 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 2026-09-06T22:00:08 26819 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 2026-09-06T22:00:08 26820 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 2026-09-06T22:00:08 26821 APV7635104 2026-02-20T00:00:00 2026 3 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 743.17 2026-09-06T22:00:08 26822 APV7635104 2026-02-20T00:00:00 2026 3 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 437.51 2026-09-06T22:00:08 26823 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 and Child Health Services Block Grant to the States General Ledger Entry 3854.09 2026-09-06T22:00:08 26824 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 2026-09-06T22:00:08 26825 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 2026-09-06T22:00:08 26826 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 2026-09-06T22:00:08 26827 0007627540 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 26828 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26829 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.03 2026-09-06T22:00:08 26830 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26831 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 0000311007 HEARCARE CONNECTION INC 14.0 2026-09-06T22:00:08 26832 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 2026-09-06T22:00:08 26833 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26834 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.07 2026-09-06T22:00:08 26835 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 2026-09-06T22:00:08 26836 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 2026-09-06T22:00:08 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 0000271970 JANA CALLAHAN 242.78 2026-09-06T22:00:08 26838 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 2026-09-06T22:00:08 26839 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 2026-09-06T22:00:08 26840 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 26841 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 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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 2026-09-06T22:00:08 26846 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 2026-09-06T22:00:08 26847 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 2026-09-06T22:00:08 26848 0007582394 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy 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0000050992 MILESTONE CONTRACTORS LP 475455.41 2026-09-06T22:00:08 26872 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000412644 LISA BIGGERSTAFF 378.13 2026-09-06T22:00:08 26874 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 2026-09-06T22:00:08 26875 APV7581727 2026-01-29T00:00:00 2026 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts 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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 201.94 2026-09-06T22:00:08 26883 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 2026-09-06T22:00:08 26884 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 2026-09-06T22:00:08 26885 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social 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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 2026-09-06T22:00:08 26896 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 2026-09-06T22:00:08 26897 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26898 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child 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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 0000437326 FACE FINANCES LLC 5797.05 2026-09-06T22:00:08 26924 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 2026-09-06T22:00:08 26925 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 2026-09-06T22:00:08 26926 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000440304 LEGAL PREP CHARTER ACADEMY INDIANA INC 75549.82 2026-09-06T22:00:08 26927 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 2026-09-06T22:00:08 26928 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 2026-09-06T22:00:08 26929 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332703 ANGELA RAMOS 291.33 2026-09-06T22:00:08 26930 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 2026-09-06T22:00:08 26931 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 2026-09-06T22:00:08 26932 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 2026-09-06T22:00:08 26933 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26934 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 2026-09-06T22:00:08 26935 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 2026-09-06T22:00:08 26936 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 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-09-06T22:00:08 26937 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 2026-09-06T22:00:08 26938 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26939 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 2026-09-06T22:00:08 26940 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 0000251628 CHRISTINA C RHOAD 215.0 2026-09-06T22:00:08 26941 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000277330 CLIFFORD ALBERT 217.16 2026-09-06T22:00:08 26943 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 2026-09-06T22:00:08 26944 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 2026-09-06T22:00:08 26945 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 2026-09-06T22:00:08 26946 APV7635104 2026-02-20T00:00:00 2026 3 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 461.59 2026-09-06T22:00:08 26947 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 2026-09-06T22:00:08 26948 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26949 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 2026-09-06T22:00:08 26950 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26951 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 2026-09-06T22:00:08 26952 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26953 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 2026-09-06T22:00:08 26954 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 2026-09-06T22:00:08 26955 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 2026-09-06T22:00:08 26956 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 2026-09-06T22:00:08 26957 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 2026-09-06T22:00:08 26958 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 2026-09-06T22:00:08 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 0000396500 PEGGY OTT 287.5 2026-09-06T22:00:08 26960 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 2026-09-06T22:00:08 26961 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 2026-09-06T22:00:08 26962 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 27.81 2026-09-06T22:00:08 26963 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 2026-09-06T22:00:08 26964 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26965 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) 0000003269 FISHER SCIENTIFIC CO, LLC 1875.38 2026-09-06T22:00:08 26966 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26967 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26968 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 2026-09-06T22:00:08 26969 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 2026-09-06T22:00:08 26970 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 2026-09-06T22:00:08 26971 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 2026-09-06T22:00:08 26972 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26973 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 26974 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 2026-09-06T22:00:08 26975 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 2026-09-06T22:00:08 26976 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 2026-09-06T22:00:08 26977 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 2026-09-06T22:00:08 26978 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 2026-09-06T22:00:08 26979 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 2026-09-06T22:00:08 26980 0007576385 2026-01-20T00:00:00 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 101.89 2026-09-06T22:00:08 26981 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26982 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26983 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 2026-09-06T22:00:08 26984 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 26985 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 2026-09-06T22:00:08 26986 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 0000194289 SOUTHERN WELLS COMM SCHL TREAS 10006.7 2026-09-06T22:00:08 26987 APV7577450 2026-01-21T00:00:00 2026 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 333995.25 2026-09-06T22:00:08 26988 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 2026-09-06T22:00:08 26989 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 2026-09-06T22:00:08 26990 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 2026-09-06T22:00:08 26991 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 26992 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 26993 APV7577450 2026-01-21T00:00:00 2026 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 5384.08 2026-09-06T22:00:08 26994 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 2026-09-06T22:00:08 26995 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 Foster Care Title IV-E General Ledger Entry 7.14 2026-09-06T22:00:08 26996 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 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 72.0 2026-09-06T22:00:08 26997 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 2026-09-06T22:00:08 26998 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 26999 ARD7585038 2026-02-03T00:00:00 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 -129.8 2026-09-06T22:00:08 27000 APV7579104 2026-01-23T00:00:00 2026 3 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 790.35 2026-09-06T22:00:08 27001 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 2026-09-06T22:00:08 27002 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 2026-09-06T22:00:08 27003 APV7627827 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 0000007508 ROEING CORPORATION 47762.62 2026-09-06T22:00:08 27004 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27005 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 2026-09-06T22:00:08 27006 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 2026-09-06T22:00:08 27007 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 2026-09-06T22:00:08 27008 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27009 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 2026-09-06T22:00:08 27010 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 2026-09-06T22:00:08 27011 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 0000059955 CITY OF LEBANON 78.62 2026-09-06T22:00:08 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 0000234534 LISA D PITCOCK 1291.07 2026-09-06T22:00:08 27013 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 2026-09-06T22:00:08 27014 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27015 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 2026-09-06T22:00:08 27016 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 2026-09-06T22:00:08 27017 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 2026-09-06T22:00:08 27018 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27019 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 2026-09-06T22:00:08 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 0000365447 JENNIFER OLSON 200.69 2026-09-06T22:00:08 27021 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27022 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 2026-09-06T22:00:08 27023 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 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 6425.77 2026-09-06T22:00:08 27024 HCM7570809 2026-01-14T00:00:00 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 Disaster Grants - 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Expenses Fees Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 56.58 2026-09-06T22:00:08 27032 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 2026-09-06T22:00:08 27033 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27034 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27035 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27036 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27037 APV7576511 2026-01-20T00:00:00 2026 3 520204 Energy - 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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 0000365603 MARIA VANNICE 703.36 2026-09-06T22:00:08 27049 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27050 APV7630555 2026-02-13T00:00:00 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 0.0 2026-09-06T22:00:08 27051 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27052 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 27053 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27054 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27055 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27056 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 2026-09-06T22:00:08 27057 EXV7656661 2026-03-18T00:00:00 2026 3 595120 InState Travel - 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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. 73400.23 2026-09-06T22:00:08 27064 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 2026-09-06T22:00:08 27065 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 27066 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27067 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27068 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27069 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 2026-09-06T22:00:08 27070 HCM7579648 2026-01-28T00:00:00 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 0000432996 JAMIN M EDWARDS 2236.9 2026-09-06T22:00:08 27091 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 666.12 2026-09-06T22:00:08 27092 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 2026-09-06T22:00:08 27093 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 2026-09-06T22:00:08 27094 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 2026-09-06T22:00:08 27095 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27096 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 2026-09-06T22:00:08 27097 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27098 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 0000063819 STRAND ASSOCIATES INC 0.0 2026-09-06T22:00:08 27099 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27100 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 14.47 2026-09-06T22:00:08 27101 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 2026-09-06T22:00:08 27102 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27103 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 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 0000418754 RACHAEL CUNNINGHAM 308.04 2026-09-06T22:00:08 27105 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27106 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27107 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 2026-09-06T22:00:08 27108 APV7656371 2026-03-24T00:00:00 2026 3 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 1887.43 2026-09-06T22:00:08 27109 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 2026-09-06T22:00:08 27110 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 2026-09-06T22:00:08 27111 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 2026-09-06T22:00:08 27112 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 4.85 2026-09-06T22:00:08 27113 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 2026-09-06T22:00:08 27114 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27115 APV7579104 2026-01-23T00:00:00 2026 3 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 652.57 2026-09-06T22:00:08 27116 HCM7625667 2026-02-11T00:00:00 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 2026-09-06T22:00:08 27117 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27118 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27119 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 2026-09-06T22:00:08 27120 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27121 0007577869 2026-01-22T00:00:00 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 270.98 2026-09-06T22:00:08 27122 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 2026-09-06T22:00:08 27123 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 2026-09-06T22:00:08 27124 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27125 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 2026-09-06T22:00:08 27126 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 2026-09-06T22:00:08 27127 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 2026-09-06T22:00:08 27128 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27129 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27130 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27131 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 2026-09-06T22:00:08 27132 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27133 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 2026-09-06T22:00:08 27134 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 2026-09-06T22:00:08 27135 0007635601 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 20135.56 2026-09-06T22:00:08 27136 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 2026-09-06T22:00:08 27137 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 2026-09-06T22:00:08 27138 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 2026-09-06T22:00:08 27139 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 2026-09-06T22:00:08 27140 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 2026-09-06T22:00:08 27141 0007578769 2026-01-23T00:00:00 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 2026-09-06T22:00:08 27142 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 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-09-06T22:00:08 27143 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 Opioid STR General Ledger Entry 34.85 2026-09-06T22:00:08 27144 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 0000056944 LAKE COUNTY GOVERNMENT 26407.02 2026-09-06T22:00:08 27145 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 2026-09-06T22:00:08 27146 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 2026-09-06T22:00:08 27147 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 Adoption Assistance General Ledger Entry -378.54 2026-09-06T22:00:08 27148 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 0000052747 INDIANA MICHIGAN POWER COMPANY 154.05 2026-09-06T22:00:08 27149 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 0000300165 ABERDEEN GROUP LLC 14.0 2026-09-06T22:00:08 27150 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 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-09-06T22:00:08 27151 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 2026-09-06T22:00:08 27152 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 0000121964 M.S.D. PIKE TWP TREASURER 263071.56 2026-09-06T22:00:08 27153 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 2026-09-06T22:00:08 27154 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 2026-09-06T22:00:08 27155 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 2026-09-06T22:00:08 27156 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-09-06T22:00:08 27157 0007577163 2026-01-21T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-09-06T22:00:08 27158 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 2026-09-06T22:00:08 27159 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27160 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 2026-09-06T22:00:08 27161 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 2026-09-06T22:00:08 27162 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 2026-09-06T22:00:08 27163 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 2026-09-06T22:00:08 27164 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 0000097165 KANKAKEE-IROQUOIS REGIONAL 297.99 2026-09-06T22:00:08 27165 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 2026-09-06T22:00:08 27166 HCM7625684 2026-02-11T00:00:00 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 586.8 2026-09-06T22:00:08 27167 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 2026-09-06T22:00:08 27168 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 2026-09-06T22:00:08 27169 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 27170 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 2026-09-06T22:00:08 27171 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 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-09-06T22:00:08 27172 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 2026-09-06T22:00:08 27173 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 2026-09-06T22:00:08 27174 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 2026-09-06T22:00:08 27175 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 0000193777 N. PUTNAM COMM SCHOOL TREAS 80937.94 2026-09-06T22:00:08 27176 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 Grants to States for Medicaid General Ledger Entry 1.62 2026-09-06T22:00:08 27177 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 2026-09-06T22:00:08 27178 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 2026-09-06T22:00:08 27179 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 2026-09-06T22:00:08 27180 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 2026-09-06T22:00:08 27181 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27182 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 2026-09-06T22:00:08 27183 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27184 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27185 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 Community Mental Health Services General Ledger Entry 5698.13 2026-09-06T22:00:08 27186 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 2026-09-06T22:00:08 27187 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27188 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 2026-09-06T22:00:08 27189 0007644541 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 2026-09-06T22:00:08 27190 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27191 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27192 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 2026-09-06T22:00:08 27193 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 2026-09-06T22:00:08 27194 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 2026-09-06T22:00:08 27195 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27196 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 2026-09-06T22:00:08 27197 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 Special Projects of Regional and National Significance General Ledger Entry 145.21 2026-09-06T22:00:08 27198 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 2026-09-06T22:00:08 27199 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 2026-09-06T22:00:08 27200 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 2026-09-06T22:00:08 27201 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 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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 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-09-06T22:00:08 27209 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 2026-09-06T22:00:08 27210 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 2026-09-06T22:00:08 27211 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27212 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 2026-09-06T22:00:08 27213 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 2026-09-06T22:00:08 27214 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 2026-09-06T22:00:08 27215 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 2026-09-06T22:00:08 27216 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 2026-09-06T22:00:08 27217 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27218 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 2026-09-06T22:00:08 27219 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27220 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27221 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 2026-09-06T22:00:08 27222 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 2026-09-06T22:00:08 27223 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 2026-09-06T22:00:08 27224 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 2026-09-06T22:00:08 27225 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 National and State Tobacco Control Program General Ledger Entry 14.2 2026-09-06T22:00:08 27226 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 2026-09-06T22:00:08 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 0000361909 JOHN SPENCER II 481.67 2026-09-06T22:00:08 27228 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 2026-09-06T22:00:08 27229 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27230 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 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-09-06T22:00:08 27231 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 2026-09-06T22:00:08 27232 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000076778 REGISTRY PARTNERS INC 22084.61 2026-09-06T22:00:08 27233 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27234 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 2026-09-06T22:00:08 27235 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27236 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 2026-09-06T22:00:08 27237 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 2026-09-06T22:00:08 27238 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 2026-09-06T22:00:08 27239 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 2026-09-06T22:00:08 27240 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 2026-09-06T22:00:08 27241 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 Senior Community Service Employment Program General Ledger Entry 75.7 2026-09-06T22:00:08 27242 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 0000229631 HNTB INDIANA, INC 171801.59 2026-09-06T22:00:08 27243 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 2026-09-06T22:00:08 27244 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 2026-09-06T22:00:08 27245 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 27246 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 2026-09-06T22:00:08 27247 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 2026-09-06T22:00:08 27248 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27249 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 2026-09-06T22:00:08 27250 APV7656371 2026-03-24T00:00:00 2026 3 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 504.97 2026-09-06T22:00:08 27251 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27252 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 2026-09-06T22:00:08 27253 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27254 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 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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 0000381647 LILY SCHUMAKER 611.25 2026-09-06T22:00:08 27269 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 2026-09-06T22:00:08 27270 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 2026-09-06T22:00:08 27271 0007650277 2026-03-01T00:00:00 2026 3 659345 Labor Charges 405 Family and 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Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193437 SAINT PLUS X SCHOOL 776.82 2026-09-06T22:00:08 27275 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27276 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 2026-09-06T22:00:08 27277 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 2026-09-06T22:00:08 27278 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 2026-09-06T22:00:08 27279 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 2026-09-06T22:00:08 27280 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 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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 2026-09-06T22:00:08 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 0000325096 EMILEE MINKS 410.82 2026-09-06T22:00:08 27286 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27287 HCM7654052 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 700 Education 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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 2026-09-06T22:00:08 27295 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 2026-09-06T22:00:08 27296 HCM7654004 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 4.28 2026-09-06T22:00:08 27297 APV7568270 2026-01-06T00:00:00 2026 3 536014 Ship Trans - Moving 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment 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Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 13486.75 2026-09-06T22:00:08 27301 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 2026-09-06T22:00:08 27302 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 2026-09-06T22:00:08 27303 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 2026-09-06T22:00:08 27304 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27305 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 2026-09-06T22:00:08 27306 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27307 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 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-09-06T22:00:08 27308 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 0000282474 IMAGINE SLP CONSULTANTS LLC 5668.0 2026-09-06T22:00:08 27309 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27310 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 2026-09-06T22:00:08 27311 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 2026-09-06T22:00:08 27312 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27313 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 0000172594 ANGELA FUQUA GENTRY 958.72 2026-09-06T22:00:08 27314 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27315 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 2026-09-06T22:00:08 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 0000261306 YVONNE BREWER 323.76 2026-09-06T22:00:08 27317 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 2026-09-06T22:00:08 27318 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 4560.1 2026-09-06T22:00:08 27319 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27320 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 2026-09-06T22:00:08 27321 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 Grants to States for Medicaid General Ledger Entry -1347032.26 2026-09-06T22:00:08 27322 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 2026-09-06T22:00:08 27323 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 2026-09-06T22:00:08 27324 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27325 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 2026-09-06T22:00:08 27326 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 2026-09-06T22:00:08 27327 0007638432 2026-02-26T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & 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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 0000275846 DONNA ZEH 155.37 2026-09-06T22:00:08 27335 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 2026-09-06T22:00:08 27336 ARD7578409 2026-01-22T00:00:00 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 -85502.83 2026-09-06T22:00:08 27337 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 2026-09-06T22:00:08 27338 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 National and State Tobacco Control Program General Ledger Entry 491.97 2026-09-06T22:00:08 27339 APV7633102 2026-02-18T00:00:00 2026 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 26388.72 2026-09-06T22:00:08 27340 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 27341 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 2026-09-06T22:00:08 27342 HCM7625683 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 27343 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 Foster Care Title IV-E General Ledger Entry 219.6 2026-09-06T22:00:08 27344 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 2026-09-06T22:00:08 27345 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 2026-09-06T22:00:08 27346 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27347 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 2026-09-06T22:00:08 27348 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27349 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 2026-09-06T22:00:08 27350 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27351 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 2026-09-06T22:00:08 27352 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 2026-09-06T22:00:08 27353 0007582393 2026-02-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 27354 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 43490.86 2026-09-06T22:00:08 27355 APV7656371 2026-03-24T00:00:00 2026 3 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 873.99 2026-09-06T22:00:08 27356 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 Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 135.2 2026-09-06T22:00:08 27357 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 2026-09-06T22:00:08 27358 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 2026-09-06T22:00:08 27359 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 27360 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 27361 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 2026-09-06T22:00:08 27362 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 2026-09-06T22:00:08 27363 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 2026-09-06T22:00:08 27364 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 2026-09-06T22:00:08 27365 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 2026-09-06T22:00:08 27366 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 2026-09-06T22:00:08 27367 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 27368 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 2026-09-06T22:00:08 27369 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27370 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 2026-09-06T22:00:08 27371 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 Foster Care Title IV-E General Ledger Entry 39796.04 2026-09-06T22:00:08 27372 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 2026-09-06T22:00:08 27373 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27374 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 2026-09-06T22:00:08 27375 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27376 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 2026-09-06T22:00:08 27377 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 2026-09-06T22:00:08 27378 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 27379 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27380 APV7656371 2026-03-24T00:00:00 2026 3 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 419.32 2026-09-06T22:00:08 27381 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 WIOA Adult Program 0000004796 INDIANA UNIV 14145.17 2026-09-06T22:00:08 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 0000238632 BETTY ANN BEAN 757.46 2026-09-06T22:00:08 27383 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 2026-09-06T22:00:08 27384 EXV7650986 2026-03-09T00:00:00 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 52.51 2026-09-06T22:00:08 27385 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 Foster Care Title IV-E General Ledger Entry 3267.47 2026-09-06T22:00:08 27386 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 2026-09-06T22:00:08 27387 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 27388 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 2026-09-06T22:00:08 27389 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 40.17 2026-09-06T22:00:08 27390 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 0000060817 TOWN OF ROCKVILLE 154.87 2026-09-06T22:00:08 27391 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 2026-09-06T22:00:08 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 0000388241 ASHLEY WEAVER 722.49 2026-09-06T22:00:08 27393 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 27394 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27395 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27396 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27397 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 2026-09-06T22:00:08 27398 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27399 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 2026-09-06T22:00:08 27400 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 19762.9 2026-09-06T22:00:08 27401 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 2026-09-06T22:00:08 27402 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 2026-09-06T22:00:08 27403 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 2026-09-06T22:00:08 27404 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27405 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 2026-09-06T22:00:08 27406 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27407 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 2026-09-06T22:00:08 27408 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 2026-09-06T22:00:08 27409 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 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-09-06T22:00:08 27410 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27411 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 2026-09-06T22:00:08 27412 HCM7644531 2026-03-11T00:00:00 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 98.18 2026-09-06T22:00:08 27413 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 2026-09-06T22:00:08 27414 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 2026-09-06T22:00:08 27415 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 2026-09-06T22:00:08 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 0000392013 SARA VESSELY 569.26 2026-09-06T22:00:08 27417 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 2026-09-06T22:00:08 27418 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 2026-09-06T22:00:08 27419 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 2026-09-06T22:00:08 27420 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 2026-09-06T22:00:08 27421 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 Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-09-06T22:00:08 27422 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 2026-09-06T22:00:08 27423 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 2026-09-06T22:00:08 27424 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27425 ARD7639037 2026-02-26T00:00:00 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 -194.0 2026-09-06T22:00:08 27426 APV7635104 2026-02-20T00:00:00 2026 3 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 250.87 2026-09-06T22:00:08 27427 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 2026-09-06T22:00:08 27428 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 C, Nutrition Services General Ledger Entry 4523.35 2026-09-06T22:00:08 27429 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 0000056944 LAKE COUNTY GOVERNMENT 58976.72 2026-09-06T22:00:08 27430 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27431 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 2026-09-06T22:00:08 27432 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 2026-09-06T22:00:08 27433 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 2026-09-06T22:00:08 27434 APV7656371 2026-03-24T00:00:00 2026 3 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 1931.91 2026-09-06T22:00:08 27435 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 2026-09-06T22:00:08 27436 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 Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 139.05 2026-09-06T22:00:08 27437 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27438 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 2026-09-06T22:00:08 27439 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 2026-09-06T22:00:08 27440 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 1123.89 2026-09-06T22:00:08 27441 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 2026-09-06T22:00:08 27442 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 2026-09-06T22:00:08 27443 APV7579162 2026-01-23T00:00:00 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 11188.74 2026-09-06T22:00:08 27444 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 2026-09-06T22:00:08 27445 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27446 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 2026-09-06T22:00:08 27447 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27448 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 2026-09-06T22:00:08 27449 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 27450 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 2026-09-06T22:00:08 27451 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27452 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27453 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 2026-09-06T22:00:08 27454 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27455 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 27456 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 2026-09-06T22:00:08 27457 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 2026-09-06T22:00:08 27458 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 2026-09-06T22:00:08 27459 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 2026-09-06T22:00:08 27460 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 2026-09-06T22:00:08 27461 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 2026-09-06T22:00:08 27462 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27463 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 2026-09-06T22:00:08 27464 0007582385 2026-02-08T00:00:00 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 -147.3 2026-09-06T22:00:08 27465 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 2026-09-06T22:00:08 27466 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 2026-09-06T22:00:08 27467 0007584423 2026-02-03T00:00:00 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 2026-09-06T22:00:08 27468 0007648379 2026-03-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 27469 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 2026-09-06T22:00:08 27470 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 2026-09-06T22:00:08 27471 APV7579104 2026-01-23T00:00:00 2026 3 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 398.8 2026-09-06T22:00:08 27472 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 2026-09-06T22:00:08 27473 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 2026-09-06T22:00:08 27474 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 2026-09-06T22:00:08 27475 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27476 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 2026-09-06T22:00:08 27477 HCM7653954 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 27478 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 2026-09-06T22:00:08 27479 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 2026-09-06T22:00:08 27480 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 2026-09-06T22:00:08 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 0000369077 TRACY PADGETT 376.14 2026-09-06T22:00:08 27482 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 2026-09-06T22:00:08 27483 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 27484 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27485 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 2026-09-06T22:00:08 27486 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 Head Start General Ledger Entry 0.02 2026-09-06T22:00:08 27487 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 26208.7 2026-09-06T22:00:08 27488 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 2026-09-06T22:00:08 27489 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27490 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 Trade Adjustment Assistance General Ledger Entry 5.08 2026-09-06T22:00:08 27491 APV7656371 2026-03-24T00:00:00 2026 3 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 570.23 2026-09-06T22:00:08 27492 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 2026-09-06T22:00:08 27493 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 2026-09-06T22:00:08 27494 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27495 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 2026-09-06T22:00:08 27496 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 27497 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 2026-09-06T22:00:08 27498 HCM7625698 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 502 Child Services 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 2026-09-06T22:00:08 27499 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 2026-09-06T22:00:08 27500 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 2026-09-06T22:00:08 27501 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 2026-09-06T22:00:08 27502 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 2026-09-06T22:00:08 27503 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27504 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 2026-09-06T22:00:08 27505 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 2026-09-06T22:00:08 27506 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27507 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27508 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27509 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27510 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.24 2026-09-06T22:00:08 27511 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27512 HCM7654020 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 1.51 2026-09-06T22:00:08 27513 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 2026-09-06T22:00:08 27514 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27515 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27516 0007627547 2026-02-10T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and 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 2026-09-06T22:00:08 27517 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 2026-09-06T22:00:08 27518 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27519 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 2026-09-06T22:00:08 27520 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 2026-09-06T22:00:08 27521 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 288.29 2026-09-06T22:00:08 27522 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 2026-09-06T22:00:08 27523 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27524 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 2026-09-06T22:00:08 27525 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27526 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27527 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27528 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 2026-09-06T22:00:08 27529 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 2026-09-06T22:00:08 27530 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 Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2395.68 2026-09-06T22:00:08 27531 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 2026-09-06T22:00:08 27532 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27533 APV7656371 2026-03-24T00:00:00 2026 3 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 252.48 2026-09-06T22:00:08 27534 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000305760 TINA MITCHELL 361.25 2026-09-06T22:00:08 27536 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 2026-09-06T22:00:08 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 0000377783 DORA COLLINS 461.6 2026-09-06T22:00:08 27538 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 2026-09-06T22:00:08 27539 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27540 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 2026-09-06T22:00:08 27541 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 2026-09-06T22:00:08 27542 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 2026-09-06T22:00:08 27543 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.47 2026-09-06T22:00:08 27544 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 2026-09-06T22:00:08 27545 0007638437 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 1.94 2026-09-06T22:00:08 27546 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27547 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 0000070166 EXPERT EYECARE PC 14.0 2026-09-06T22:00:08 27548 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 27549 0007564103 2026-01-08T00:00:00 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 2026-09-06T22:00:08 27550 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27551 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 2026-09-06T22:00:08 27552 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 2026-09-06T22:00:08 27553 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 27554 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 2026-09-06T22:00:08 27555 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 2026-09-06T22:00:08 27556 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27557 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 2026-09-06T22:00:08 27558 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 2026-09-06T22:00:08 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 0000244392 YVONNE M ABEL 349.6 2026-09-06T22:00:08 27560 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 2026-09-06T22:00:08 27561 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 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 0000372762 CARLA COHEN 200.7 2026-09-06T22:00:08 27563 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 2026-09-06T22:00:08 27564 APV7635104 2026-02-20T00:00:00 2026 3 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 1130.31 2026-09-06T22:00:08 27565 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 27566 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 2026-09-06T22:00:08 27567 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27568 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 2026-09-06T22:00:08 27569 APV7635104 2026-02-20T00:00:00 2026 3 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 755.82 2026-09-06T22:00:08 27570 EXV7659449 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 53.86 2026-09-06T22:00:08 27571 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 2026-09-06T22:00:08 27572 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 0000078191 EVERWISE CREDIT UNION 99.0 2026-09-06T22:00:08 27573 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 27574 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2949.03 2026-09-06T22:00:08 27575 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27576 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 2026-09-06T22:00:08 27577 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27578 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 WIOA Dislocated Worker Formula Grants General Ledger Entry 40.0 2026-09-06T22:00:08 27579 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 2026-09-06T22:00:08 27580 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27581 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 27582 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27583 0007653092 2026-03-19T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 27584 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 INC 42521.0 2026-09-06T22:00:08 27585 0007624634 2026-02-05T00:00:00 2026 3 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 81640.45 2026-09-06T22:00:08 27586 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27587 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27588 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 2026-09-06T22:00:08 27589 0007577877 2026-01-22T00:00:00 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 0.0 2026-09-06T22:00:08 27590 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 0000087501 DUNCAN ROBERTSON INC 69699.6 2026-09-06T22:00:08 27591 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 2026-09-06T22:00:08 27592 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27593 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27594 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 2026-09-06T22:00:08 27595 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 2026-09-06T22:00:08 27596 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 2026-09-06T22:00:08 27597 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27598 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 2026-09-06T22:00:08 27599 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 2026-09-06T22:00:08 27600 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 2026-09-06T22:00:08 27601 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 0000254656 ADVANCED INTERNAL MEDICINE 14.0 2026-09-06T22:00:08 27602 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27603 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 2026-09-06T22:00:08 27604 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 2026-09-06T22:00:08 27605 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27606 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27607 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 2026-09-06T22:00:08 27608 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 2026-09-06T22:00:08 27609 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 2026-09-06T22:00:08 27610 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 27611 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 2026-09-06T22:00:08 27612 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 2026-09-06T22:00:08 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 0000151967 KAREN RICE 194.61 2026-09-06T22:00:08 27614 APV7656371 2026-03-24T00:00:00 2026 3 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 1545.22 2026-09-06T22:00:08 27615 HCM7644471 2026-03-11T00:00:00 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 2026-09-06T22:00:08 27616 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27617 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 2026-09-06T22:00:08 27618 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27619 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 2026-09-06T22:00:08 27620 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 2026-09-06T22:00:08 27621 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 2026-09-06T22:00:08 27622 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 Grants to States for Medicaid General Ledger Entry 1124.63 2026-09-06T22:00:08 27623 0007648411 2026-03-12T00:00:00 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 3358.62 2026-09-06T22:00:08 27624 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 2026-09-06T22:00:08 27625 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27626 APV7656371 2026-03-24T00:00:00 2026 3 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 2036.51 2026-09-06T22:00:08 27627 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 2026-09-06T22:00:08 27628 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 2026-09-06T22:00:08 27629 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 2026-09-06T22:00:08 27630 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 2026-09-06T22:00:08 27631 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.22 2026-09-06T22:00:08 27632 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 2026-09-06T22:00:08 27633 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 2026-09-06T22:00:08 27634 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 2026-09-06T22:00:08 27635 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 2026-09-06T22:00:08 27636 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, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3072.04 2026-09-06T22:00:08 27637 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 2026-09-06T22:00:08 27638 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 2026-09-06T22:00:08 27639 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 2026-09-06T22:00:08 27640 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 2026-09-06T22:00:08 27641 0007649449 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 27642 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 2026-09-06T22:00:08 27643 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27644 0007657089 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 2026-09-06T22:00:08 27645 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 27646 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 2026-09-06T22:00:08 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 0000376777 RENAE HOLLAN 874.18 2026-09-06T22:00:08 27648 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 2026-09-06T22:00:08 27649 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27650 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27651 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27652 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 27653 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 2026-09-06T22:00:08 27654 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 2026-09-06T22:00:08 27655 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 2026-09-06T22:00:08 27656 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 2026-09-06T22:00:08 27657 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 2026-09-06T22:00:08 27658 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27659 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22802.81 2026-09-06T22:00:08 27660 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 2026-09-06T22:00:08 27661 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 2026-09-06T22:00:08 27662 APV7575725 2026-01-16T00:00:00 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 336375.4 2026-09-06T22:00:08 27663 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 2026-09-06T22:00:08 27664 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 2026-09-06T22:00:08 27665 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 2026-09-06T22:00:08 27666 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27667 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 2026-09-06T22:00:08 27668 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 2026-09-06T22:00:08 27669 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 428.25 2026-09-06T22:00:08 27670 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27671 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27672 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27673 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27674 0007646424 2026-03-10T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 27675 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 0000065499 PROKIDS INC 14.0 2026-09-06T22:00:08 27676 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 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-09-06T22:00:08 27677 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 2026-09-06T22:00:08 27678 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 2026-09-06T22:00:08 27679 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 Zoonotic Disease Initiative General Ledger Entry 55.2 2026-09-06T22:00:08 27680 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27681 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 2026-09-06T22:00:08 27682 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 2026-09-06T22:00:08 27683 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 27684 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 2026-09-06T22:00:08 27685 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 National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-09-06T22:00:08 27686 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 0000431877 REALIFE CHURCH OF GREENFIELD INDIANA 6054.2 2026-09-06T22:00:08 27687 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27688 0007573648 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 0.0 2026-09-06T22:00:08 27689 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 Wildlife Services General Ledger Entry 0.96 2026-09-06T22:00:08 27690 APV7635104 2026-02-20T00:00:00 2026 3 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 180.62 2026-09-06T22:00:08 27691 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 2026-09-06T22:00:08 27692 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27693 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27694 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 0000315680 MSO CLINICS INC 14.0 2026-09-06T22:00:08 27695 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378081 ASHLEY MAYMON 461.59 2026-09-06T22:00:08 27696 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 0000107650 MID-AMERICA PSYCH COUNSELING 142.0 2026-09-06T22:00:08 27697 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 2026-09-06T22:00:08 27698 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 2026-09-06T22:00:08 27699 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27700 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27701 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - 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HARRISON SCHOOL CORP TREAS 30209.26 2026-09-06T22:00:08 27709 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 2026-09-06T22:00:08 27710 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 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3332.34 2026-09-06T22:00:08 27711 0007626556 2026-02-09T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-09-06T22:00:08 27712 0007628429 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 2026-09-06T22:00:08 27713 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 167.88 2026-09-06T22:00:08 27714 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 2026-09-06T22:00:08 27715 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 2026-09-06T22:00:08 27716 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 2026-09-06T22:00:08 27717 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 2026-09-06T22:00:08 27718 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 2026-09-06T22:00:08 27719 HCM7634557 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 27720 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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 2026-09-06T22:00:08 27721 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27722 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 2026-09-06T22:00:08 27723 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27724 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 2026-09-06T22:00:08 27725 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 2026-09-06T22:00:08 27726 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 2026-09-06T22:00:08 27727 APV7579104 2026-01-23T00:00:00 2026 3 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 507.56 2026-09-06T22:00:08 27728 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 2026-09-06T22:00:08 27729 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 2026-09-06T22:00:08 27730 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 2026-09-06T22:00:08 27731 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 2026-09-06T22:00:08 27732 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27733 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 2026-09-06T22:00:08 27734 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 2026-09-06T22:00:08 27735 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27736 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27737 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 2026-09-06T22:00:08 27738 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 2026-09-06T22:00:08 27739 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 2026-09-06T22:00:08 27740 HCM7653955 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 27741 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 2026-09-06T22:00:08 27742 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 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-09-06T22:00:08 27743 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 2026-09-06T22:00:08 27744 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 2026-09-06T22:00:08 27745 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 2026-09-06T22:00:08 27746 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 2026-09-06T22:00:08 27747 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 2026-09-06T22:00:08 27748 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27749 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27750 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 2026-09-06T22:00:08 27751 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 2026-09-06T22:00:08 27752 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.28 2026-09-06T22:00:08 27757 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 2026-09-06T22:00:08 27758 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 2026-09-06T22:00:08 27759 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 2026-09-06T22:00:08 27760 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 2026-09-06T22:00:08 27761 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 2026-09-06T22:00:08 27762 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 2026-09-06T22:00:08 27763 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 2026-09-06T22:00:08 27764 APV7628725 2026-02-11T00:00:00 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 1485.76 2026-09-06T22:00:08 27765 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 2026-09-06T22:00:08 27766 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 2026-09-06T22:00:08 27767 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 27768 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 2026-09-06T22:00:08 27769 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 2026-09-06T22:00:08 27770 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27771 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27772 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 2026-09-06T22:00:08 27773 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 2026-09-06T22:00:08 27774 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 82.97 2026-09-06T22:00:08 27775 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 2026-09-06T22:00:08 27776 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 27777 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 2026-09-06T22:00:08 27778 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 2026-09-06T22:00:08 27779 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 State and Community Highway Safety General Ledger Entry 44.53 2026-09-06T22:00:08 27780 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27781 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 2026-09-06T22:00:08 27782 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27783 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 2026-09-06T22:00:08 27784 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 2026-09-06T22:00:08 27785 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 2026-09-06T22:00:08 27786 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 2026-09-06T22:00:08 27787 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27788 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 2026-09-06T22:00:08 27789 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 2026-09-06T22:00:08 27790 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 0000223188 INNOVATIVE INTERVENTION 14.0 2026-09-06T22:00:08 27791 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 2026-09-06T22:00:08 27792 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27793 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 2026-09-06T22:00:08 27794 APV7635104 2026-02-20T00:00:00 2026 3 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 260.91 2026-09-06T22:00:08 27795 APV7656371 2026-03-24T00:00:00 2026 3 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 232.67 2026-09-06T22:00:08 27796 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 2026-09-06T22:00:08 27797 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 28.93 2026-09-06T22:00:08 27798 0007582317 2026-02-01T00:00:00 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 1493.29 2026-09-06T22:00:08 27799 APV7583504 2026-02-02T00:00:00 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 10524.83 2026-09-06T22:00:08 27800 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27801 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27802 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 Youth Activities General Ledger Entry 3.07 2026-09-06T22:00:08 27803 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 2026-09-06T22:00:08 27804 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27805 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27806 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27807 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27808 APV7633102 2026-02-18T00:00:00 2026 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 1940.98 2026-09-06T22:00:08 27809 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 2026-09-06T22:00:08 27810 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 2026-09-06T22:00:08 27811 APV7635104 2026-02-20T00:00:00 2026 3 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 433.3 2026-09-06T22:00:08 27812 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 2026-09-06T22:00:08 27813 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 2026-09-06T22:00:08 27814 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 0000387564 OLYMPUS HEALTH INDIANA LLC 402.0 2026-09-06T22:00:08 27815 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 2026-09-06T22:00:08 27816 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27817 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27818 APV7579104 2026-01-23T00:00:00 2026 3 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 1250.78 2026-09-06T22:00:08 27819 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27820 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 2026-09-06T22:00:08 27821 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 2026-09-06T22:00:08 27822 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 2026-09-06T22:00:08 27823 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 2026-09-06T22:00:08 27824 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27825 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 2026-09-06T22:00:08 27826 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 2026-09-06T22:00:08 27827 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 893.62 2026-09-06T22:00:08 27828 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 2026-09-06T22:00:08 27829 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 2026-09-06T22:00:08 27830 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 2026-09-06T22:00:08 27831 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 2026-09-06T22:00:08 27832 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27833 APV7659081 2026-03-27T00:00:00 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 0000015420 CASTONGIA'S INC 42.15 2026-09-06T22:00:08 27834 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 2026-09-06T22:00:08 27835 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 2026-09-06T22:00:08 27836 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 2026-09-06T22:00:08 27837 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 2026-09-06T22:00:08 27838 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 2026-09-06T22:00:08 27839 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 2026-09-06T22:00:08 27840 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 2026-09-06T22:00:08 27841 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 2026-09-06T22:00:08 27842 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 2026-09-06T22:00:08 27843 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 54.03 2026-09-06T22:00:08 27844 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 2026-09-06T22:00:08 27845 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 2026-09-06T22:00:08 27846 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 Non-Profit Security Program General Ledger Entry 29.64 2026-09-06T22:00:08 27847 APV7574774 2026-01-15T00:00:00 2026 3 531010 Prof Serv - 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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. 3168.75 2026-09-06T22:00:08 27916 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 2026-09-06T22:00:08 27917 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 2026-09-06T22:00:08 27918 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 Child Support Services General Ledger Entry 5.72 2026-09-06T22:00:08 27919 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 27920 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 27921 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27922 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 2026-09-06T22:00:08 27923 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 71.78 2026-09-06T22:00:08 27924 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 2026-09-06T22:00:08 27925 0007629384 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 6.19 2026-09-06T22:00:08 27926 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27927 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 2026-09-06T22:00:08 27928 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 2026-09-06T22:00:08 27929 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27930 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 2026-09-06T22:00:08 27931 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 2026-09-06T22:00:08 27932 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 2026-09-06T22:00:08 27933 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 2026-09-06T22:00:08 27934 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 2026-09-06T22:00:08 27935 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 2026-09-06T22:00:08 27936 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 2026-09-06T22:00:08 27937 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 2026-09-06T22:00:08 27938 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 2026-09-06T22:00:08 27939 0007563928 2026-01-02T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 27940 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 2026-09-06T22:00:08 27941 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 2026-09-06T22:00:08 27942 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27943 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 Guardianship Assistance General Ledger Entry 1.16 2026-09-06T22:00:08 27944 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 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-09-06T22:00:08 27945 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27946 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 National Dam Safety Program General Ledger Entry 88.12 2026-09-06T22:00:08 27947 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 2026-09-06T22:00:08 27948 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 2026-09-06T22:00:08 27949 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 2026-09-06T22:00:08 27950 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 2026-09-06T22:00:08 27951 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27952 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 2026-09-06T22:00:08 27953 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27954 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27955 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 2026-09-06T22:00:08 27956 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27957 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 27958 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 2026-09-06T22:00:08 27959 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 2026-09-06T22:00:08 27960 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 2026-09-06T22:00:08 27961 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27962 INV7651922 2026-03-17T00:00:00 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 2.12 2026-09-06T22:00:08 27963 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 27964 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 2026-09-06T22:00:08 27965 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 2026-09-06T22:00:08 27966 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 27967 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 2026-09-06T22:00:08 27968 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27969 0007581503 2026-02-08T00:00:00 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 45.0 2026-09-06T22:00:08 27970 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 2026-09-06T22:00:08 27971 APV7579104 2026-01-23T00:00:00 2026 3 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 290.03 2026-09-06T22:00:08 27972 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27973 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 2026-09-06T22:00:08 27974 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 2026-09-06T22:00:08 27975 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 Adoption Assistance General Ledger Entry 729.78 2026-09-06T22:00:08 27976 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 2026-09-06T22:00:08 27977 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27978 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 Grants to States for Medicaid General Ledger Entry 2.81 2026-09-06T22:00:08 27979 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 2026-09-06T22:00:08 27980 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27981 0007580663 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 47.32 2026-09-06T22:00:08 27982 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27983 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 2026-09-06T22:00:08 27984 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 27985 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 2026-09-06T22:00:08 27986 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27987 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27988 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 27989 APV7632963 2026-02-18T00:00:00 2026 3 532026 Main - LANDSCAPING 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053199 MENARD INC 185.25 2026-09-06T22:00:08 27990 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27991 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 1.89 2026-09-06T22:00:08 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 0000366824 PAUL GRENNON 90.63 2026-09-06T22:00:08 27993 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27994 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 27995 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 27996 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 2026-09-06T22:00:08 27997 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 2026-09-06T22:00:08 27998 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 2026-09-06T22:00:08 27999 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28000 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 2026-09-06T22:00:08 28001 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28002 APV7652563 2026-03-18T00:00:00 2026 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 18946.65 2026-09-06T22:00:08 28003 0007657138 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 28004 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 2026-09-06T22:00:08 28005 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 2026-09-06T22:00:08 28006 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 Senior Community Service Employment Program General Ledger Entry 0.05 2026-09-06T22:00:08 28007 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 2026-09-06T22:00:08 28008 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 2026-09-06T22:00:08 28009 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 2026-09-06T22:00:08 28010 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 Adult Program General Ledger Entry 169.47 2026-09-06T22:00:08 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 0000330750 TRACY KEARNS 2008.24 2026-09-06T22:00:08 28012 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 1417.64 2026-09-06T22:00:08 28013 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 2026-09-06T22:00:08 28014 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242842 YOLANDA FAYE MORRIS 476.2 2026-09-06T22:00:08 28016 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28017 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 English Language Acquisition State Grants General Ledger Entry 70.9 2026-09-06T22:00:08 28018 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28019 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 2026-09-06T22:00:08 28020 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 2026-09-06T22:00:08 28021 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 28022 APV7579104 2026-01-23T00:00:00 2026 3 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 238.2 2026-09-06T22:00:08 28023 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 2026-09-06T22:00:08 28024 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28025 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 2026-09-06T22:00:08 28026 0007643324 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 2026-09-06T22:00:08 28027 APV7656371 2026-03-24T00:00:00 2026 3 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 731.04 2026-09-06T22:00:08 28028 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 2026-09-06T22:00:08 28029 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 921.39 2026-09-06T22:00:08 28030 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 2026-09-06T22:00:08 28031 APV7635104 2026-02-20T00:00:00 2026 3 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 100.35 2026-09-06T22:00:08 28032 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 2026-09-06T22:00:08 28033 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28034 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 2026-09-06T22:00:08 28035 HCM7653998 2026-03-25T00:00:00 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 763.36 2026-09-06T22:00:08 28036 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 2026-09-06T22:00:08 28037 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 2026-09-06T22:00:08 28038 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 2026-09-06T22:00:08 28039 0007648379 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 132.71 2026-09-06T22:00:08 28040 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28041 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 2026-09-06T22:00:08 28042 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28043 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 2026-09-06T22:00:08 28044 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28045 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28046 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 2026-09-06T22:00:08 28047 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 2026-09-06T22:00:08 28048 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 2026-09-06T22:00:08 28049 APV7577450 2026-01-21T00:00:00 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 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 2193.76 2026-09-06T22:00:08 28050 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 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-09-06T22:00:08 28051 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 2026-09-06T22:00:08 28052 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28053 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 2026-09-06T22:00:08 28054 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 2026-09-06T22:00:08 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 0000269037 NOLA MORRIS 351.73 2026-09-06T22:00:08 28056 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28057 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28058 APV7579104 2026-01-23T00:00:00 2026 3 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 1722.08 2026-09-06T22:00:08 28059 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 2026-09-06T22:00:08 28060 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 2026-09-06T22:00:08 28061 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28062 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 2026-09-06T22:00:08 28063 APV7656371 2026-03-24T00:00:00 2026 3 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 290.17 2026-09-06T22:00:08 28064 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 0000206738 WEE SPEAK PC 14.0 2026-09-06T22:00:08 28065 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 Adoption Assistance General Ledger Entry 24.68 2026-09-06T22:00:08 28066 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 2026-09-06T22:00:08 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 0000439398 RACHEL GUMBERT 671.25 2026-09-06T22:00:08 28068 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28069 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 2026-09-06T22:00:08 28070 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 2026-09-06T22:00:08 28071 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28072 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28073 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 0000109214 OWENS OPTOMETRY INC 14.0 2026-09-06T22:00:08 28074 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28075 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28076 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 28077 APV7579093 2026-01-23T00:00:00 2026 3 539137 ProgOp - 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Expenses Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-09-06T22:00:08 28085 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28086 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 2026-09-06T22:00:08 28087 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 28088 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 2026-09-06T22:00:08 28089 0007564093 2026-01-08T00:00:00 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 2026-09-06T22:00:08 28090 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 0000065378 COMPUTER AID, INC. 4826.25 2026-09-06T22:00:08 28091 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28092 HCM7570793 2026-01-14T00:00:00 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 230.23 2026-09-06T22:00:08 28093 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 28094 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28095 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 0000242519 DEACONESS CLINIC INC 14.0 2026-09-06T22:00:08 28096 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 2026-09-06T22:00:08 28097 0007626556 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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 2026-09-06T22:00:08 28101 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28102 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 2026-09-06T22:00:08 28103 APV7577337 2026-01-21T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for 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Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-09-06T22:00:08 28192 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 Foster Care Title IV-E General Ledger Entry 839.35 2026-09-06T22:00:08 28193 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28194 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 2026-09-06T22:00:08 28195 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28196 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28197 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 2026-09-06T22:00:08 28198 0007646517 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 340448.38 2026-09-06T22:00:08 28199 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 0000068714 EVANSVILLE RADIOLOGY PC 43.0 2026-09-06T22:00:08 28200 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 28201 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 2026-09-06T22:00:08 28202 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28203 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 2026-09-06T22:00:08 28204 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 2026-09-06T22:00:08 28205 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 2026-09-06T22:00:08 28206 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-09-06T22:00:08 28207 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28208 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28209 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28210 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 0000120886 ROSSVILLE CLERK-TREASURER 4671.0 2026-09-06T22:00:08 28211 0007578877 2026-01-01T00:00:00 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 72.28 2026-09-06T22:00:08 28212 APV7632161 2026-02-17T00:00:00 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. 8783.84 2026-09-06T22:00:08 28213 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 2026-09-06T22:00:08 28214 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 2026-09-06T22:00:08 28215 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 28216 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28217 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28218 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 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-09-06T22:00:08 28219 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 2026-09-06T22:00:08 28220 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28221 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28222 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28223 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 89.49 2026-09-06T22:00:08 28224 0007636589 2026-02-24T00:00:00 2026 3 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6579.39 2026-09-06T22:00:08 28225 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 Preparedness General Ledger Entry 54957.93 2026-09-06T22:00:08 28226 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 28227 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 2026-09-06T22:00:08 28228 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 2026-09-06T22:00:08 28229 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 2026-09-06T22:00:08 28230 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28231 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 36910.48 2026-09-06T22:00:08 28232 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 28233 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 2026-09-06T22:00:08 28234 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 2026-09-06T22:00:08 28235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279503 PONYA EDMOND 271.91 2026-09-06T22:00:08 28236 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 2026-09-06T22:00:08 28237 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.7 2026-09-06T22:00:08 28238 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 2026-09-06T22:00:08 28239 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 2026-09-06T22:00:08 28240 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416066 HUNTER JAY BERTSCH 440.12 2026-09-06T22:00:08 28241 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 2026-09-06T22:00:08 28242 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 2026-09-06T22:00:08 28243 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 2545.86 2026-09-06T22:00:08 28244 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 2026-09-06T22:00:08 28245 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 2026-09-06T22:00:08 28246 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28247 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 2026-09-06T22:00:08 28248 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 2026-09-06T22:00:08 28249 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 28250 0007577163 2026-01-21T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-09-06T22:00:08 28251 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 2026-09-06T22:00:08 28252 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 2026-09-06T22:00:08 28253 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28254 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 Opioid STR General Ledger Entry 8.03 2026-09-06T22:00:08 28255 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 2026-09-06T22:00:08 28256 APV7635104 2026-02-20T00:00:00 2026 3 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 547.09 2026-09-06T22:00:08 28257 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 2026-09-06T22:00:08 28258 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 2026-09-06T22:00:08 28259 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 28260 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28261 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28262 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28263 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 2026-09-06T22:00:08 28264 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28265 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 Project Safe Neighborhoods General Ledger Entry 65.33 2026-09-06T22:00:08 28266 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28267 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 2026-09-06T22:00:08 28268 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 2026-09-06T22:00:08 28269 0007648480 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 30.85 2026-09-06T22:00:08 28270 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 2026-09-06T22:00:08 28271 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 2026-09-06T22:00:08 28272 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 2026-09-06T22:00:08 28273 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 2026-09-06T22:00:08 28274 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28275 APV7656371 2026-03-24T00:00:00 2026 3 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 563.23 2026-09-06T22:00:08 28276 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 2026-09-06T22:00:08 28277 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 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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 0000281507 TIFFANIE FORTE-HUNTER 939.25 2026-09-06T22:00:08 28367 APV7656371 2026-03-24T00:00:00 2026 3 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 252.49 2026-09-06T22:00:08 28368 APV7579104 2026-01-23T00:00:00 2026 3 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 688.83 2026-09-06T22:00:08 28369 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 2026-09-06T22:00:08 28370 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 2026-09-06T22:00:08 28371 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 2026-09-06T22:00:08 28372 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 2026-09-06T22:00:08 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 0000411143 EDWARD G BRIDGES 362.54 2026-09-06T22:00:08 28374 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28375 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 2026-09-06T22:00:08 28376 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 2026-09-06T22:00:08 28377 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 2026-09-06T22:00:08 28378 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 2026-09-06T22:00:08 28379 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 2026-09-06T22:00:08 28380 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 2026-09-06T22:00:08 28381 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 2026-09-06T22:00:08 28382 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 2026-09-06T22:00:08 28383 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 2026-09-06T22:00:08 28384 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 2026-09-06T22:00:08 28385 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 28386 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28387 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28388 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 2026-09-06T22:00:08 28389 0007659993 2026-03-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 28390 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 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-09-06T22:00:08 28391 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 2026-09-06T22:00:08 28392 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28393 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 2026-09-06T22:00:08 28394 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28395 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 2026-09-06T22:00:08 28396 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 2026-09-06T22:00:08 28397 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 2026-09-06T22:00:08 28398 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 2026-09-06T22:00:08 28399 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 0000415870 COMMUNITY STROKE AND REHABILITATION 215.0 2026-09-06T22:00:08 28400 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 2026-09-06T22:00:08 28401 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 2026-09-06T22:00:08 28402 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 2026-09-06T22:00:08 28403 APV7579104 2026-01-23T00:00:00 2026 3 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 390.64 2026-09-06T22:00:08 28404 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 0000230579 CHILDTIME CHILD CARE INC 1031.51 2026-09-06T22:00:08 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 0000244060 MAUREEN WILSON 341.18 2026-09-06T22:00:08 28406 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 2026-09-06T22:00:08 28407 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 2026-09-06T22:00:08 28408 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 2026-09-06T22:00:08 28409 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 2026-09-06T22:00:08 28410 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 2026-09-06T22:00:08 28411 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 2026-09-06T22:00:08 28412 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 2026-09-06T22:00:08 28413 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000415014 WENDI PEDRO 1558.04 2026-09-06T22:00:08 28415 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 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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 2026-09-06T22:00:08 28420 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 2026-09-06T22:00:08 28421 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28422 0007638447 2026-02-26T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and 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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 2026-09-06T22:00:08 28443 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 2026-09-06T22:00:08 28444 APV7635104 2026-02-20T00:00:00 2026 3 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 410.82 2026-09-06T22:00:08 28445 0007578822 2026-01-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service 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2026-09-06T22:00:08 28548 0007651239 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 1.05 2026-09-06T22:00:08 28549 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 2026-09-06T22:00:08 28550 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 State SRAE) Program General Ledger Entry 43.26 2026-09-06T22:00:08 28551 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 2026-09-06T22:00:08 28552 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 0000060119 GREENCASTLE WATER DEPT. 88.19 2026-09-06T22:00:08 28553 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 2026-09-06T22:00:08 28554 APV7635104 2026-02-20T00:00:00 2026 3 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 376.3 2026-09-06T22:00:08 28555 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 2026-09-06T22:00:08 28556 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 2026-09-06T22:00:08 28557 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28558 APV7635104 2026-02-20T00:00:00 2026 3 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 240.84 2026-09-06T22:00:08 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 0000293461 BARRY ALVEY 1484.34 2026-09-06T22:00:08 28560 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 2026-09-06T22:00:08 28561 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 2026-09-06T22:00:08 28562 0007634632 2026-02-20T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 28563 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 2026-09-06T22:00:08 28564 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28565 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 2026-09-06T22:00:08 28566 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 2026-09-06T22:00:08 28567 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 2026-09-06T22:00:08 28568 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28569 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 2026-09-06T22:00:08 28570 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 2026-09-06T22:00:08 28571 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 2026-09-06T22:00:08 28572 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7.04 2026-09-06T22:00:08 28573 APV7652563 2026-03-18T00:00:00 2026 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 1415.69 2026-09-06T22:00:08 28574 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 28575 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 28576 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 15.32 2026-09-06T22:00:08 28577 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28578 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 Temporary Assistance for Needy Families General Ledger Entry 6.03 2026-09-06T22:00:08 28579 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28580 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 2026-09-06T22:00:08 28581 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 2026-09-06T22:00:08 28582 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 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-09-06T22:00:08 28583 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28584 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 2026-09-06T22:00:08 28585 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 28586 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 2026-09-06T22:00:08 28587 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 2026-09-06T22:00:08 28588 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 2026-09-06T22:00:08 28589 APV7656371 2026-03-24T00:00:00 2026 3 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 699.19 2026-09-06T22:00:08 28590 HCM7644529 2026-03-11T00:00:00 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 0.99 2026-09-06T22:00:08 28591 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 2026-09-06T22:00:08 28592 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28593 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28594 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28595 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 2026-09-06T22:00:08 28596 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 0000402240 HADWELL HARDWARE LLC 997.51 2026-09-06T22:00:08 28597 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 2026-09-06T22:00:08 28598 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 2026-09-06T22:00:08 28599 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 28600 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 2026-09-06T22:00:08 28601 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 2026-09-06T22:00:08 28602 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 2026-09-06T22:00:08 28603 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 2026-09-06T22:00:08 28604 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28605 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 2026-09-06T22:00:08 28606 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28607 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 2026-09-06T22:00:08 28608 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 2026-09-06T22:00:08 28609 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 0000075340 INDIANA SPINE GROUP PC 14.0 2026-09-06T22:00:08 28610 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28611 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 2026-09-06T22:00:08 28612 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 0000053320 CITY OF ANDERSON 893.07 2026-09-06T22:00:08 28613 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 2026-09-06T22:00:08 28614 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 0000139507 HOWARD WOODEN 174.0 2026-09-06T22:00:08 28615 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 2026-09-06T22:00:08 28616 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 2026-09-06T22:00:08 28617 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28618 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 2026-09-06T22:00:08 28619 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 45.38 2026-09-06T22:00:08 28620 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 2026-09-06T22:00:08 28621 APV7628844 2026-02-11T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000087495 R L MCCOY INC 122236.42 2026-09-06T22:00:08 28622 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28623 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28624 HCM7654014 2026-03-25T00:00:00 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 2026-09-06T22:00:08 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 0000402445 KIMBERLY KIDD 407.86 2026-09-06T22:00:08 28626 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 2026-09-06T22:00:08 28627 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 2026-09-06T22:00:08 28628 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 2026-09-06T22:00:08 28629 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28630 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 2026-09-06T22:00:08 28631 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 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-09-06T22:00:08 28632 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 2026-09-06T22:00:08 28633 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 2026-09-06T22:00:08 28634 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 2026-09-06T22:00:08 28635 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 2026-09-06T22:00:08 28636 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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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 2026-09-06T22:00:08 28654 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 2026-09-06T22:00:08 28655 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28656 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28657 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 2026-09-06T22:00:08 28658 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 8.69 2026-09-06T22:00:08 28659 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 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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 0000286067 BRANDI SHEWMAKER 200.69 2026-09-06T22:00:08 28664 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 2026-09-06T22:00:08 28665 APV7579104 2026-01-23T00:00:00 2026 3 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 2568.99 2026-09-06T22:00:08 28666 HCM7625633 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits 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Services Adoption Assistance 0000323076 KEITH HARMEYER 620.14 2026-09-06T22:00:08 28683 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28684 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 2026-09-06T22:00:08 28685 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28686 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 2026-09-06T22:00:08 28687 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28688 0007653126 2026-03-19T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-09-06T22:00:08 28689 APV7656371 2026-03-24T00:00:00 2026 3 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 233.07 2026-09-06T22:00:08 28690 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 2026-09-06T22:00:08 28691 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 State Grants for Protection and Advocacy Services General Ledger Entry 6.35 2026-09-06T22:00:08 28692 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 2026-09-06T22:00:08 28693 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 2026-09-06T22:00:08 28694 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 2026-09-06T22:00:08 28695 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28696 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28697 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 2026-09-06T22:00:08 28698 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 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-09-06T22:00:08 28699 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 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Block Grants for Community Mental Health Services General Ledger Entry 1205.81 2026-09-06T22:00:08 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 0000415382 BRADLEY FUGETT 1285.22 2026-09-06T22:00:08 28704 APV7656371 2026-03-24T00:00:00 2026 3 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 890.5 2026-09-06T22:00:08 28705 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 2026-09-06T22:00:08 28706 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28707 APV7635104 2026-02-20T00:00:00 2026 3 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 220.76 2026-09-06T22:00:08 28708 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28709 APV7656371 2026-03-24T00:00:00 2026 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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APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28714 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 2026-09-06T22:00:08 28715 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 2026-09-06T22:00:08 28716 HCM7579702 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of 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2026-09-06T22:00:08 28720 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 2026-09-06T22:00:08 28721 APV7582745 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 0000274044 NETLOGX LLC 95194.65 2026-09-06T22:00:08 28722 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 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2026-09-06T22:00:08 28726 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 2026-09-06T22:00:08 28727 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000350954 ROBIN WEST 90.63 2026-09-06T22:00:08 28729 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 2026-09-06T22:00:08 28730 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 28731 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28732 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28733 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 2026-09-06T22:00:08 28734 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 2026-09-06T22:00:08 28735 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 0000247440 RP WURSTER 5029.26 2026-09-06T22:00:08 28736 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 2026-09-06T22:00:08 28737 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 2026-09-06T22:00:08 28738 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28739 APV7635104 2026-02-20T00:00:00 2026 3 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 912.35 2026-09-06T22:00:08 28740 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 2026-09-06T22:00:08 28741 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28742 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28743 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 2026-09-06T22:00:08 28744 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28745 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 2026-09-06T22:00:08 28746 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28747 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 2026-09-06T22:00:08 28748 APV7569844 2026-01-08T00:00:00 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 562.5 2026-09-06T22:00:08 28749 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 2026-09-06T22:00:08 28750 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 2026-09-06T22:00:08 28751 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 Prevention and Treatment of Substance Abuse General Ledger Entry 133.42 2026-09-06T22:00:08 28752 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28753 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 2026-09-06T22:00:08 28754 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 Temporary Assistance for Needy Families General Ledger Entry 233.79 2026-09-06T22:00:08 28755 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 Rehabilitation Services Client Assistance Program General Ledger Entry 24.02 2026-09-06T22:00:08 28756 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 2026-09-06T22:00:08 28757 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 2026-09-06T22:00:08 28758 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 28759 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 2026-09-06T22:00:08 28760 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 2026-09-06T22:00:08 28761 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 2026-09-06T22:00:08 28762 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28763 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28764 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 2026-09-06T22:00:08 28765 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 2026-09-06T22:00:08 28766 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28767 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 2026-09-06T22:00:08 28768 APV7656371 2026-03-24T00:00:00 2026 3 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 238.89 2026-09-06T22:00:08 28769 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28770 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 0.37 2026-09-06T22:00:08 28771 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 2026-09-06T22:00:08 28772 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 2026-09-06T22:00:08 28773 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28774 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 2026-09-06T22:00:08 28775 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28776 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 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-09-06T22:00:08 28777 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 2026-09-06T22:00:08 28778 APV7577450 2026-01-21T00:00:00 2026 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 9864.94 2026-09-06T22:00:08 28779 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28780 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 for Homeless Children and Youth General Ledger Entry 58.38 2026-09-06T22:00:08 28781 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 142.64 2026-09-06T22:00:08 28782 APV7579104 2026-01-23T00:00:00 2026 3 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 L BENTLEY 163.14 2026-09-06T22:00:08 28783 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 28784 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 2026-09-06T22:00:08 28785 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 2026-09-06T22:00:08 28786 EXV7631611 2026-02-13T00:00:00 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 26.53 2026-09-06T22:00:08 28787 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 2026-09-06T22:00:08 28788 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 2026-09-06T22:00:08 28789 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 2026-09-06T22:00:08 28790 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 2026-09-06T22:00:08 28791 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 2026-09-06T22:00:08 28792 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 2026-09-06T22:00:08 28793 APV7635104 2026-02-20T00:00:00 2026 3 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 743.17 2026-09-06T22:00:08 28794 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 2026-09-06T22:00:08 28795 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 2026-09-06T22:00:08 28796 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28797 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 2026-09-06T22:00:08 28798 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 2026-09-06T22:00:08 28799 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 2026-09-06T22:00:08 28800 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 2026-09-06T22:00:08 28801 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 2026-09-06T22:00:08 28802 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-09-06T22:00:08 28803 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 2026-09-06T22:00:08 28804 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 2026-09-06T22:00:08 28805 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 2026-09-06T22:00:08 28806 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28807 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 2026-09-06T22:00:08 28808 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 2026-09-06T22:00:08 28809 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 2026-09-06T22:00:08 28810 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 2026-09-06T22:00:08 28811 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28812 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 2026-09-06T22:00:08 28813 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 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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 2026-09-06T22:00:08 28818 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 2026-09-06T22:00:08 28819 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 2026-09-06T22:00:08 28820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION 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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 2026-09-06T22:00:08 28834 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 2026-09-06T22:00:08 28835 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-09-06T22:00:08 28836 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 2026-09-06T22:00:08 28837 APV7579104 2026-01-23T00:00:00 2026 3 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 90.64 2026-09-06T22:00:08 28838 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28839 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 2026-09-06T22:00:08 28840 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28841 0007572606 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 28842 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 2026-09-06T22:00:08 28843 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28844 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28845 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 2026-09-06T22:00:08 28846 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 0000251700 HOLLYS HOUSE INC 9237.81 2026-09-06T22:00:08 28847 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 28848 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 2026-09-06T22:00:08 28849 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28850 EXV7646201 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LAFAYETTE COMM SCHL TREAS 26186.51 2026-09-06T22:00:08 28858 0007639585 2026-03-08T00:00:00 2026 3 652331 WAN 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 78.7 2026-09-06T22:00:08 28859 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 2026-09-06T22:00:08 28860 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 2026-09-06T22:00:08 28861 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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 2026-09-06T22:00:08 28865 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 2026-09-06T22:00:08 28866 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 2026-09-06T22:00:08 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 0000428253 TIM W HARPER 3135.49 2026-09-06T22:00:08 28868 APV7656371 2026-03-24T00:00:00 2026 3 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 679.77 2026-09-06T22:00:08 28869 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 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-09-06T22:00:08 28870 0007576388 2026-01-20T00:00:00 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 -39.07 2026-09-06T22:00:08 28871 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 2026-09-06T22:00:08 28872 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 2026-09-06T22:00:08 28873 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28874 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 2026-09-06T22:00:08 28875 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 2026-09-06T22:00:08 28876 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 2026-09-06T22:00:08 28877 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 2026-09-06T22:00:08 28878 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 2026-09-06T22:00:08 28879 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 28880 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 2026-09-06T22:00:08 28881 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 2026-09-06T22:00:08 28882 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28883 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28884 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28885 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28886 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 2026-09-06T22:00:08 28887 APV7577367 2026-01-21T00:00:00 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. 9486.0 2026-09-06T22:00:08 28888 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 2026-09-06T22:00:08 28889 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 2026-09-06T22:00:08 28890 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 28891 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 2026-09-06T22:00:08 28892 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 2026-09-06T22:00:08 28893 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 2026-09-06T22:00:08 28894 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 0000193935 TRITON CENTRAL SCHOOLS 41605.01 2026-09-06T22:00:08 28895 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 2026-09-06T22:00:08 28896 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-09-06T22:00:08 28904 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1436.56 2026-09-06T22:00:08 28905 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 2026-09-06T22:00:08 28906 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 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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 2026-09-06T22:00:08 28941 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 2026-09-06T22:00:08 28942 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 2026-09-06T22:00:08 28943 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 258.71 2026-09-06T22:00:08 28944 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28945 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 2026-09-06T22:00:08 28946 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 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Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 524.65 2026-09-06T22:00:08 28957 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 2026-09-06T22:00:08 28958 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 2026-09-06T22:00:08 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 0000333986 RICK DAVIDSON 1208.18 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Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-09-06T22:00:08 28986 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 28987 0007640538 2026-03-08T00:00:00 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 2026-09-06T22:00:08 28988 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 2026-09-06T22:00:08 28989 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28990 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 2026-09-06T22:00:08 28991 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 2026-09-06T22:00:08 28992 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 2026-09-06T22:00:08 28993 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 28994 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 28995 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 2026-09-06T22:00:08 28996 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 2026-09-06T22:00:08 28997 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 28998 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 2026-09-06T22:00:08 28999 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 0000405336 KALEB A JOHNSON 407.54 2026-09-06T22:00:08 29000 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-09-06T22:00:08 29001 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 2026-09-06T22:00:08 29002 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 2026-09-06T22:00:08 29003 APV7656293 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 2026-09-06T22:00:08 29004 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29005 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 2026-09-06T22:00:08 29006 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29007 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 Special Education-Grants for Infants and Families General Ledger Entry 796.72 2026-09-06T22:00:08 29008 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 29009 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 2026-09-06T22:00:08 29010 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 2026-09-06T22:00:08 29011 APV7575665 2026-01-16T00:00:00 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 1018.0 2026-09-06T22:00:08 29012 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29013 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 2026-09-06T22:00:08 29014 0007648379 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 9.81 2026-09-06T22:00:08 29015 EXV7573356 2026-01-09T00:00:00 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 14.97 2026-09-06T22:00:08 29016 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 2026-09-06T22:00:08 29017 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 2026-09-06T22:00:08 29018 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 2026-09-06T22:00:08 29019 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.28 2026-09-06T22:00:08 29020 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 2026-09-06T22:00:08 29021 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 2026-09-06T22:00:08 29022 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29023 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 2026-09-06T22:00:08 29024 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 2026-09-06T22:00:08 29025 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 Children's Health Insurance Program General Ledger Entry 24.2 2026-09-06T22:00:08 29026 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 2026-09-06T22:00:08 29027 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29028 APV7579104 2026-01-23T00:00:00 2026 3 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 476.2 2026-09-06T22:00:08 29029 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29030 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29031 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 29032 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 0000059527 RENSSELAER, CITY OF 140.43 2026-09-06T22:00:08 29033 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 2026-09-06T22:00:08 29034 HCM7579626 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 29035 0007638589 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 29036 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 2026-09-06T22:00:08 29037 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 2026-09-06T22:00:08 29038 0007580550 2026-02-01T00:00:00 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 9685.75 2026-09-06T22:00:08 29039 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 29040 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 2026-09-06T22:00:08 29041 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 2026-09-06T22:00:08 29042 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 2026-09-06T22:00:08 29043 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 2026-09-06T22:00:08 29044 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 2026-09-06T22:00:08 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 0000305833 LESLIE BARDONNER 466.13 2026-09-06T22:00:08 29046 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 2026-09-06T22:00:08 29047 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 2026-09-06T22:00:08 29048 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 2026-09-06T22:00:08 29049 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 2026-09-06T22:00:08 29050 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 2026-09-06T22:00:08 29051 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 2026-09-06T22:00:08 29052 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 14053.6 2026-09-06T22:00:08 29053 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 2026-09-06T22:00:08 29054 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 2026-09-06T22:00:08 29055 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 0000065499 PROKIDS INC 14.0 2026-09-06T22:00:08 29056 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 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-09-06T22:00:08 29057 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 2026-09-06T22:00:08 29058 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 2026-09-06T22:00:08 29059 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 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-09-06T22:00:08 29060 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 Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 0.0 2026-09-06T22:00:08 29061 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29062 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29063 APV7579104 2026-01-23T00:00:00 2026 3 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 1584.68 2026-09-06T22:00:08 29064 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-09-06T22:00:08 29065 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 2026-09-06T22:00:08 29066 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 2026-09-06T22:00:08 29067 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 2026-09-06T22:00:08 29068 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 2026-09-06T22:00:08 29069 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 2026-09-06T22:00:08 29070 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 2026-09-06T22:00:08 29071 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 2026-09-06T22:00:08 29072 APV7652563 2026-03-18T00:00:00 2026 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 5995.2 2026-09-06T22:00:08 29073 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29074 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29075 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 2026-09-06T22:00:08 29076 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29077 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29078 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 2026-09-06T22:00:08 29079 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 Grants to States for Medicaid General Ledger Entry 175.49 2026-09-06T22:00:08 29080 0007568013 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 256.94 2026-09-06T22:00:08 29081 APV7635104 2026-02-20T00:00:00 2026 3 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 567.96 2026-09-06T22:00:08 29082 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 2026-09-06T22:00:08 29083 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 137.25 2026-09-06T22:00:08 29084 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29085 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 2026-09-06T22:00:08 29086 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 2026-09-06T22:00:08 29087 APV7568957 2026-01-07T00:00:00 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 168.12 2026-09-06T22:00:08 29088 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 2026-09-06T22:00:08 29089 APV7579104 2026-01-23T00:00:00 2026 3 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 996.99 2026-09-06T22:00:08 29090 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 2026-09-06T22:00:08 29091 0007657173 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 29092 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 2026-09-06T22:00:08 29093 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29094 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29095 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 2026-09-06T22:00:08 29096 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 2026-09-06T22:00:08 29097 0007650364 2026-03-16T00:00:00 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 139.13 2026-09-06T22:00:08 29098 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 2026-09-06T22:00:08 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 0000415024 HOWARD E O'HAIR 481.67 2026-09-06T22:00:08 29100 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 2026-09-06T22:00:08 29101 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 Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 51.3 2026-09-06T22:00:08 29102 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 0000054209 CHILDREN AND FAMILY SERVICE CO 66250.0 2026-09-06T22:00:08 29103 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 2026-09-06T22:00:08 29104 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 Guardianship Assistance General Ledger Entry 98.21 2026-09-06T22:00:08 29105 APV7635104 2026-02-20T00:00:00 2026 3 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 501.74 2026-09-06T22:00:08 29106 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 2026-09-06T22:00:08 29107 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 2026-09-06T22:00:08 29108 0007583341 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 29109 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29110 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 2026-09-06T22:00:08 29111 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 2026-09-06T22:00:08 29112 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 2026-09-06T22:00:08 29113 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 2026-09-06T22:00:08 29114 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 2026-09-06T22:00:08 29115 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29116 0007620036 2026-02-04T00:00:00 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 -458.55 2026-09-06T22:00:08 29117 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 2026-09-06T22:00:08 29118 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 2026-09-06T22:00:08 29119 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 2026-09-06T22:00:08 29120 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 2026-09-06T22:00:08 29121 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29122 0007582393 2026-02-08T00:00:00 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 2026-09-06T22:00:08 29123 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 2026-09-06T22:00:08 29124 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29125 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 2026-09-06T22:00:08 29126 0007650277 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 22.11 2026-09-06T22:00:08 29127 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 2026-09-06T22:00:08 29128 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 0000121535 EDINBURGH COMM SCHL CORP TREAS 3879.67 2026-09-06T22:00:08 29129 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29130 APV7656371 2026-03-24T00:00:00 2026 3 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 2812.69 2026-09-06T22:00:08 29131 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 2026-09-06T22:00:08 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 0000249050 RYAN J SILVERS 414.75 2026-09-06T22:00:08 29133 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 29134 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 Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 25.11 2026-09-06T22:00:08 29135 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 2026-09-06T22:00:08 29136 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 2026-09-06T22:00:08 29137 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29138 0007571820 2026-01-12T00:00:00 2026 3 516002 FICA - Regular 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 -1.48 2026-09-06T22:00:08 29139 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 29140 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 2026-09-06T22:00:08 29141 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29142 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 0000064294 JAY COUNTY 6.0 2026-09-06T22:00:08 29143 0007580602 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 General Ledger Entry 0.0 2026-09-06T22:00:08 29144 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 2026-09-06T22:00:08 29145 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29146 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 2026-09-06T22:00:08 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 0000419371 TONY BUTCHER 452.82 2026-09-06T22:00:08 29148 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 29149 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 2026-09-06T22:00:08 29150 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 54.73 2026-09-06T22:00:08 29151 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29152 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 2026-09-06T22:00:08 29153 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 2026-09-06T22:00:08 29154 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 2026-09-06T22:00:08 29155 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 2026-09-06T22:00:08 29156 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 2026-09-06T22:00:08 29157 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 2026-09-06T22:00:08 29158 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 2026-09-06T22:00:08 29159 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 2026-09-06T22:00:08 29160 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29161 APV7635104 2026-02-20T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 29162 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 2026-09-06T22:00:08 29163 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 2026-09-06T22:00:08 29164 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29165 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 Grants to States for Medicaid General Ledger Entry 391.39 2026-09-06T22:00:08 29166 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29167 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 2026-09-06T22:00:08 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 0000290056 ANDREW SCHINDLER 1450.17 2026-09-06T22:00:08 29169 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 0.29 2026-09-06T22:00:08 29170 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29171 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29172 HCM7579702 2026-01-28T00:00:00 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 1.25 2026-09-06T22:00:08 29173 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 2026-09-06T22:00:08 29174 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29175 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 Public Health Emergency Preparedness General Ledger Entry -676.28 2026-09-06T22:00:08 29176 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 2026-09-06T22:00:08 29177 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 2026-09-06T22:00:08 29178 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 2026-09-06T22:00:08 29179 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 2026-09-06T22:00:08 29180 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29181 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 2026-09-06T22:00:08 29182 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29183 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29184 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 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 0000410305 GUY T DIXON 135.68 2026-09-06T22:00:08 29186 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29187 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 2026-09-06T22:00:08 29188 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 2026-09-06T22:00:08 29189 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-09-06T22:00:08 29190 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 2026-09-06T22:00:08 29191 0007639523 2026-03-08T00:00:00 2026 3 652331 WAN 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 262.09 2026-09-06T22:00:08 29192 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 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-09-06T22:00:08 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 0000222505 DAVID A BALL 418.65 2026-09-06T22:00:08 29194 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 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-09-06T22:00:08 29195 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 29196 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 0000064281 WABASH CENTER INC 9249.75 2026-09-06T22:00:08 29197 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 2026-09-06T22:00:08 29198 APV7652563 2026-03-18T00:00:00 2026 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 52731.1 2026-09-06T22:00:08 29199 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 50601.9 2026-09-06T22:00:08 29200 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 2026-09-06T22:00:08 29201 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 2026-09-06T22:00:08 29202 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 2026-09-06T22:00:08 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 0000336857 MEGAN SMITH 413.11 2026-09-06T22:00:08 29204 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 2026-09-06T22:00:08 29205 0007580550 2026-02-01T00:00:00 2026 3 518800 Anthem Vision 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 0.05 2026-09-06T22:00:08 29206 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 43.55 2026-09-06T22:00:08 29207 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 2026-09-06T22:00:08 29208 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29209 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29210 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29211 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 2026-09-06T22:00:08 29212 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 29213 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29214 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 2026-09-06T22:00:08 29215 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 2026-09-06T22:00:08 29216 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 2026-09-06T22:00:08 29217 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29218 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.61 2026-09-06T22:00:08 29219 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 29220 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 2026-09-06T22:00:08 29221 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 2026-09-06T22:00:08 29222 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 2026-09-06T22:00:08 29223 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 2026-09-06T22:00:08 29224 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29225 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 2026-09-06T22:00:08 29226 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 97.26 2026-09-06T22:00:08 29227 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 2026-09-06T22:00:08 29228 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 2026-09-06T22:00:08 29229 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 2026-09-06T22:00:08 29230 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29231 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 2026-09-06T22:00:08 29232 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 2026-09-06T22:00:08 29233 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 2026-09-06T22:00:08 29234 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29235 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-09-06T22:00:08 29236 APV7579104 2026-01-23T00:00:00 2026 3 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 2538.54 2026-09-06T22:00:08 29237 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 2026-09-06T22:00:08 29238 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 2026-09-06T22:00:08 29239 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29240 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 2026-09-06T22:00:08 29241 APV7656371 2026-03-24T00:00:00 2026 3 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 675.5 2026-09-06T22:00:08 29242 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 29243 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 2026-09-06T22:00:08 29244 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 2026-09-06T22:00:08 29245 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29246 APV7651615 2026-03-17T00:00:00 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 0000057167 US BANK 128.6 2026-09-06T22:00:08 29247 APV7656371 2026-03-24T00:00:00 2026 3 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 2205.76 2026-09-06T22:00:08 29248 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29249 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 2026-09-06T22:00:08 29250 APV7635104 2026-02-20T00:00:00 2026 3 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 1267.78 2026-09-06T22:00:08 29251 HCM7644483 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 29252 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 2026-09-06T22:00:08 29253 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 2026-09-06T22:00:08 29254 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 2026-09-06T22:00:08 29255 0007634632 2026-02-20T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 29256 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 2026-09-06T22:00:08 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 0000365631 TINA JOHNSON 421.46 2026-09-06T22:00:08 29258 APV7635104 2026-02-20T00:00:00 2026 3 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 1030.97 2026-09-06T22:00:08 29259 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 2026-09-06T22:00:08 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 0000408441 BRANDI GREENIER 381.31 2026-09-06T22:00:08 29261 0007583348 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 29262 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 2026-09-06T22:00:08 29263 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29264 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 0000077226 SHARES INC 14.0 2026-09-06T22:00:08 29265 HCM7625686 2026-02-11T00:00:00 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 68.23 2026-09-06T22:00:08 29266 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29267 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 2026-09-06T22:00:08 29268 HCM7653951 2026-03-25T00:00:00 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 79.14 2026-09-06T22:00:08 29269 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 2026-09-06T22:00:08 29270 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 Collaboration with Academia to Strengthen Public Health General Ledger Entry 154.4 2026-09-06T22:00:08 29271 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 2026-09-06T22:00:08 29272 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29273 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29274 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29275 APV7566563 2026-01-02T00:00:00 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 1099.34 2026-09-06T22:00:08 29276 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29277 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 2026-09-06T22:00:08 29278 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 2026-09-06T22:00:08 29279 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 2026-09-06T22:00:08 29280 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 2026-09-06T22:00:08 29281 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 2026-09-06T22:00:08 29282 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 2026-09-06T22:00:08 29283 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 2026-09-06T22:00:08 29284 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29285 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 Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.19 2026-09-06T22:00:08 29286 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29287 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29288 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29289 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29290 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 2026-09-06T22:00:08 29291 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29292 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 2026-09-06T22:00:08 29293 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 2026-09-06T22:00:08 29294 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 Child Support Services General Ledger Entry -11.88 2026-09-06T22:00:08 29295 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29296 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 2026-09-06T22:00:08 29297 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 2026-09-06T22:00:08 29298 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 2026-09-06T22:00:08 29299 0007641520 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 -24.65 2026-09-06T22:00:08 29300 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 2026-09-06T22:00:08 29301 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 2026-09-06T22:00:08 29302 0007577163 2026-01-21T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-09-06T22:00:08 29303 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29304 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 2026-09-06T22:00:08 29305 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 2026-09-06T22:00:08 29306 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 2026-09-06T22:00:08 29307 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 Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 472.07 2026-09-06T22:00:08 29308 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29309 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 2026-09-06T22:00:08 29310 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 29311 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-09-06T22:00:08 29312 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 2026-09-06T22:00:08 29313 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29314 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 0000057167 US BANK 3791.33 2026-09-06T22:00:08 29315 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29316 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 0000079935 AMERICAN STRUCTUREPOINT INC 34731.2 2026-09-06T22:00:08 29317 APV7579104 2026-01-23T00:00:00 2026 3 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 145.02 2026-09-06T22:00:08 29318 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29319 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 2026-09-06T22:00:08 29320 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 2026-09-06T22:00:08 29321 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 2026-09-06T22:00:08 29322 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29323 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 2026-09-06T22:00:08 29324 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 2026-09-06T22:00:08 29325 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 2026-09-06T22:00:08 29326 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 2026-09-06T22:00:08 29327 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29328 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29329 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29330 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 29331 0007584374 2026-02-03T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2165.0 2026-09-06T22:00:08 29332 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 2026-09-06T22:00:08 29333 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 2026-09-06T22:00:08 29334 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 2026-09-06T22:00:08 29335 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 2026-09-06T22:00:08 29336 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 2026-09-06T22:00:08 29337 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29338 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29339 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 2026-09-06T22:00:08 29340 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29341 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 0000171201 GARY M PHD DURAK 174.0 2026-09-06T22:00:08 29342 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.07 2026-09-06T22:00:08 29343 0007576412 2026-01-20T00:00:00 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 0.0 2026-09-06T22:00:08 29344 0007577903 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 499440.02 2026-09-06T22:00:08 29345 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 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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 2181.18 2026-09-06T22:00:08 29350 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 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-09-06T22:00:08 29351 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 2026-09-06T22:00:08 29352 0007567142 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 29353 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 2026-09-06T22:00:08 29354 APV7635104 2026-02-20T00:00:00 2026 3 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 293.42 2026-09-06T22:00:08 29355 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 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-09-06T22:00:08 29356 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 2026-09-06T22:00:08 29357 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 2026-09-06T22:00:08 29358 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 2026-09-06T22:00:08 29359 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 2026-09-06T22:00:08 29360 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29361 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 2026-09-06T22:00:08 29362 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29363 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 2026-09-06T22:00:08 29364 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 2026-09-06T22:00:08 29365 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29366 APV7579104 2026-01-23T00:00:00 2026 3 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 850.53 2026-09-06T22:00:08 29367 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 2026-09-06T22:00:08 29368 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29369 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29370 APV7656371 2026-03-24T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 29371 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29372 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29373 APV7579104 2026-01-23T00:00:00 2026 3 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 906.36 2026-09-06T22:00:08 29374 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 2026-09-06T22:00:08 29375 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 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-09-06T22:00:08 29376 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 2026-09-06T22:00:08 29377 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 2026-09-06T22:00:08 29378 APV7652563 2026-03-18T00:00:00 2026 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 7907.12 2026-09-06T22:00:08 29379 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 Adoption Assistance General Ledger Entry 17423.36 2026-09-06T22:00:08 29380 APV7579104 2026-01-23T00:00:00 2026 3 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 297.8 2026-09-06T22:00:08 29381 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 0000388894 TARA SUE MOELLER 340.92 2026-09-06T22:00:08 29382 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 2026-09-06T22:00:08 29383 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29384 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29385 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 2026-09-06T22:00:08 29386 HCM7579664 2026-01-28T00:00:00 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 1.56 2026-09-06T22:00:08 29387 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29388 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 2026-09-06T22:00:08 29389 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 2026-09-06T22:00:08 29390 0007650401 2026-03-16T00:00:00 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 -0.97 2026-09-06T22:00:08 29391 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 2026-09-06T22:00:08 29392 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 0000358519 DANIELLE BAUM 715.07 2026-09-06T22:00:08 29393 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 2026-09-06T22:00:08 29394 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29395 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29396 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 2026-09-06T22:00:08 29397 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29398 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29399 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29400 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 2026-09-06T22:00:08 29401 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 2026-09-06T22:00:08 29402 0007626562 2026-02-09T00:00:00 2026 3 516002 FICA - Regular 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 1167.21 2026-09-06T22:00:08 29403 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 2026-09-06T22:00:08 29404 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29405 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 2026-09-06T22:00:08 29406 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 2026-09-06T22:00:08 29407 EXV7653720 2026-03-11T00:00:00 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 2026-09-06T22:00:08 29408 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 2026-09-06T22:00:08 29409 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 2026-09-06T22:00:08 29410 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29411 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 2026-09-06T22:00:08 29412 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 2026-09-06T22:00:08 29413 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 2026-09-06T22:00:08 29414 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 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-09-06T22:00:08 29415 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29416 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 2026-09-06T22:00:08 29417 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 29418 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 2026-09-06T22:00:08 29419 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 2026-09-06T22:00:08 29420 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29421 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 2026-09-06T22:00:08 29422 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 2026-09-06T22:00:08 29423 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 2026-09-06T22:00:08 29424 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 29425 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29426 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 2026-09-06T22:00:08 29427 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 2026-09-06T22:00:08 29428 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 2026-09-06T22:00:08 29429 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 2026-09-06T22:00:08 29430 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 2026-09-06T22:00:08 29431 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 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 946.0 2026-09-06T22:00:08 29432 0007583404 2026-02-08T00:00:00 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 2026-09-06T22:00:08 29433 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 2026-09-06T22:00:08 29434 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 2026-09-06T22:00:08 29435 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 - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 87.21 2026-09-06T22:00:08 29436 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 2026-09-06T22:00:08 29437 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 2026-09-06T22:00:08 29438 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29439 HCM7634505 2026-02-25T00:00:00 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 786.71 2026-09-06T22:00:08 29440 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 2026-09-06T22:00:08 29441 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 2026-09-06T22:00:08 29442 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29443 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 2026-09-06T22:00:08 29444 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 2026-09-06T22:00:08 29445 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 2026-09-06T22:00:08 29446 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 2026-09-06T22:00:08 29447 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 Dislocated Worker Formula Grants General Ledger Entry 118.42 2026-09-06T22:00:08 29448 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 2026-09-06T22:00:08 29449 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 2026-09-06T22:00:08 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 0000281012 SARAH PICKARD 524.39 2026-09-06T22:00:08 29451 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 2026-09-06T22:00:08 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 0000276170 KRISTI MOISTNER 235.65 2026-09-06T22:00:08 29453 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29454 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 25.77 2026-09-06T22:00:08 29455 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 2026-09-06T22:00:08 29456 APV7568218 2026-01-06T00:00:00 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 52806.38 2026-09-06T22:00:08 29457 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 Child Support Services General Ledger Entry 27.31 2026-09-06T22:00:08 29458 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29459 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 2026-09-06T22:00:08 29460 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 2026-09-06T22:00:08 29461 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 2026-09-06T22:00:08 29462 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 The National Cardiovascular Health Program General Ledger Entry 44.07 2026-09-06T22:00:08 29463 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 2026-09-06T22:00:08 29464 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5654.2 2026-09-06T22:00:08 29465 EXV7637282 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 474.73 2026-09-06T22:00:08 29466 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 2026-09-06T22:00:08 29467 0007650277 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 0.01 2026-09-06T22:00:08 29468 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 2026-09-06T22:00:08 29469 0007626477 2026-02-09T00:00:00 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 -18.15 2026-09-06T22:00:08 29470 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29471 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29472 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 2026-09-06T22:00:08 29473 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 2026-09-06T22:00:08 29474 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 2026-09-06T22:00:08 29475 0007625517 2026-02-06T00:00:00 2026 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.48 2026-09-06T22:00:08 29476 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29477 0007648379 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 29478 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 2026-09-06T22:00:08 29479 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 2026-09-06T22:00:08 29480 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 2026-09-06T22:00:08 29481 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 2026-09-06T22:00:08 29482 0007648420 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 38.6 2026-09-06T22:00:08 29483 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 2026-09-06T22:00:08 29484 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 2026-09-06T22:00:08 29485 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 2026-09-06T22:00:08 29486 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29487 0007634679 2026-02-20T00:00:00 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 ChalleNGe Program General Ledger Entry 0.0 2026-09-06T22:00:08 29488 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29489 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 2026-09-06T22:00:08 29490 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000279567 MILDRED JOHNSON 376.3 2026-09-06T22:00:08 29492 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 0000059635 WARRICK COUNTY 6.0 2026-09-06T22:00:08 29493 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29494 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 2026-09-06T22:00:08 29495 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 2026-09-06T22:00:08 29496 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29497 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 2026-09-06T22:00:08 29498 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 2026-09-06T22:00:08 29499 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 2026-09-06T22:00:08 29500 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29501 0007632745 2026-02-18T00:00:00 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 44676.53 2026-09-06T22:00:08 29502 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 2026-09-06T22:00:08 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 0000288838 ELIZABETH NEW 326.28 2026-09-06T22:00:08 29504 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 2026-09-06T22:00:08 29505 0007626477 2026-02-09T00:00:00 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 0.0 2026-09-06T22:00:08 29506 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29507 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29508 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 2026-09-06T22:00:08 29509 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29510 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 2026-09-06T22:00:08 29511 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 2026-09-06T22:00:08 29512 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 2026-09-06T22:00:08 29513 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 2026-09-06T22:00:08 29514 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 29515 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 2026-09-06T22:00:08 29516 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29517 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 2026-09-06T22:00:08 29518 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 2026-09-06T22:00:08 29519 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 2026-09-06T22:00:08 29520 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29521 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 2026-09-06T22:00:08 29522 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 2026-09-06T22:00:08 29523 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 2026-09-06T22:00:08 29524 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29525 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 2026-09-06T22:00:08 29526 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29527 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29528 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 Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3143.27 2026-09-06T22:00:08 29529 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 2026-09-06T22:00:08 29530 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29531 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 Guardianship Assistance General Ledger Entry 6.73 2026-09-06T22:00:08 29532 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 2026-09-06T22:00:08 29533 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 2026-09-06T22:00:08 29534 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 2026-09-06T22:00:08 29535 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29536 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29537 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 29538 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29539 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29540 APV7649530 2026-03-13T00:00:00 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. 12279.19 2026-09-06T22:00:08 29541 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29542 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 2026-09-06T22:00:08 29543 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 2026-09-06T22:00:08 29544 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 2026-09-06T22:00:08 29545 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 2026-09-06T22:00:08 29546 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29547 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 29548 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 2026-09-06T22:00:08 29549 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 Child Support Services General Ledger Entry 216.24 2026-09-06T22:00:08 29550 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 2026-09-06T22:00:08 29551 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 2026-09-06T22:00:08 29552 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 29553 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 2026-09-06T22:00:08 29554 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 2026-09-06T22:00:08 29555 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29556 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 2026-09-06T22:00:08 29557 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 2026-09-06T22:00:08 29558 0007578845 2026-01-23T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 29559 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 29560 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 2026-09-06T22:00:08 29561 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29562 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-09-06T22:00:08 29563 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29564 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 2026-09-06T22:00:08 29565 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 2026-09-06T22:00:08 29566 0007649443 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 29567 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.84 2026-09-06T22:00:08 29568 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29569 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29570 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 2026-09-06T22:00:08 29571 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29572 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 2026-09-06T22:00:08 29573 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 2026-09-06T22:00:08 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 0000273600 RHONDA KIMBROUGH 271.91 2026-09-06T22:00:08 29575 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 2026-09-06T22:00:08 29576 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29577 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 2026-09-06T22:00:08 29578 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 2026-09-06T22:00:08 29579 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 0000359091 DANYELLE KING 1935.48 2026-09-06T22:00:08 29580 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 0000060350 MARION GENERAL HOSPITAL 26.0 2026-09-06T22:00:08 29581 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 2026-09-06T22:00:08 29582 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 2026-09-06T22:00:08 29583 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 2026-09-06T22:00:08 29584 APV7635104 2026-02-20T00:00:00 2026 3 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 2761.35 2026-09-06T22:00:08 29585 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29586 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 2026-09-06T22:00:08 29587 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29588 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 2026-09-06T22:00:08 29589 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 2026-09-06T22:00:08 29590 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 2026-09-06T22:00:08 29591 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 2026-09-06T22:00:08 29592 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 2026-09-06T22:00:08 29593 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 2026-09-06T22:00:08 29594 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 2026-09-06T22:00:08 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 0000257324 ANGELA M LANE 1123.88 2026-09-06T22:00:08 29596 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 Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-09-06T22:00:08 29597 APV7579104 2026-01-23T00:00:00 2026 3 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 290.03 2026-09-06T22:00:08 29598 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29599 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 2026-09-06T22:00:08 29600 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 2026-09-06T22:00:08 29601 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 2026-09-06T22:00:08 29602 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 Trade Adjustment Assistance General Ledger Entry 0.22 2026-09-06T22:00:08 29603 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 0000288989 KURT JACOBS 175.0 2026-09-06T22:00:08 29604 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 2026-09-06T22:00:08 29605 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29606 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29607 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29608 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 2026-09-06T22:00:08 29609 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 2026-09-06T22:00:08 29610 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 2026-09-06T22:00:08 29611 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29612 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29613 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29614 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 2026-09-06T22:00:08 29615 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 2026-09-06T22:00:08 29616 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29617 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 2026-09-06T22:00:08 29618 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29619 APV7635104 2026-02-20T00:00:00 2026 3 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 542.08 2026-09-06T22:00:08 29620 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 2026-09-06T22:00:08 29621 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 2026-09-06T22:00:08 29622 0007630287 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 2026-09-06T22:00:08 29623 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 2026-09-06T22:00:08 29624 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 2026-09-06T22:00:08 29625 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29626 0007657097 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.3 2026-09-06T22:00:08 29627 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 2026-09-06T22:00:08 29628 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 29629 0007654116 2026-03-20T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 29630 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 2026-09-06T22:00:08 29631 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 2026-09-06T22:00:08 29632 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29633 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 2026-09-06T22:00:08 29634 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 2026-09-06T22:00:08 29635 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 2026-09-06T22:00:08 29636 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 2026-09-06T22:00:08 29637 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 2026-09-06T22:00:08 29638 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 2026-09-06T22:00:08 29639 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29640 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 2026-09-06T22:00:08 29641 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. WABASH CTY TREASURER 10064.31 2026-09-06T22:00:08 29642 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 2026-09-06T22:00:08 29643 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.43 2026-09-06T22:00:08 29644 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.4 2026-09-06T22:00:08 29645 EXV7567584 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 276.33 2026-09-06T22:00:08 29646 APV7577450 2026-01-21T00:00:00 2026 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 42674.24 2026-09-06T22:00:08 29647 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 2026-09-06T22:00:08 29648 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 Foster Care Title IV-E General Ledger Entry -1.25 2026-09-06T22:00:08 29649 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 2026-09-06T22:00:08 29650 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29651 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29652 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29653 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377005 MELISSA CRAIG 699.19 2026-09-06T22:00:08 29654 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 2026-09-06T22:00:08 29655 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 2026-09-06T22:00:08 29656 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29657 APV7635104 2026-02-20T00:00:00 2026 3 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 802.77 2026-09-06T22:00:08 29658 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 2026-09-06T22:00:08 29659 APV7656371 2026-03-24T00:00:00 2026 3 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 233.06 2026-09-06T22:00:08 29660 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29661 APV7577450 2026-01-21T00:00:00 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 0000077432 PENN HARRIS MADISON SCHL TREAS 2230.46 2026-09-06T22:00:08 29662 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 2026-09-06T22:00:08 29663 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29664 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 2026-09-06T22:00:08 29665 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29666 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 2026-09-06T22:00:08 29667 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 2026-09-06T22:00:08 29668 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 2026-09-06T22:00:08 29669 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29670 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 2026-09-06T22:00:08 29671 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 2026-09-06T22:00:08 29672 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29673 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 2026-09-06T22:00:08 29674 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 2026-09-06T22:00:08 29675 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 29676 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 2026-09-06T22:00:08 29677 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 2026-09-06T22:00:08 29678 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29679 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29680 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 2026-09-06T22:00:08 29681 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 2026-09-06T22:00:08 29682 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 2026-09-06T22:00:08 29683 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 2026-09-06T22:00:08 29684 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29685 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29686 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 State and Community Highway Safety General Ledger Entry 36.78 2026-09-06T22:00:08 29687 APV7635104 2026-02-20T00:00:00 2026 3 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 1339.03 2026-09-06T22:00:08 29688 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29689 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 2026-09-06T22:00:08 29690 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 2026-09-06T22:00:08 29691 APV7656371 2026-03-24T00:00:00 2026 3 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 448.64 2026-09-06T22:00:08 29692 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 2026-09-06T22:00:08 29693 APV7643599 2026-03-05T00:00:00 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 0000057365 REPUBLIC SERVICES OF IN LP 71.25 2026-09-06T22:00:08 29694 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29695 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 Guardianship Assistance General Ledger Entry 0.04 2026-09-06T22:00:08 29696 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 2026-09-06T22:00:08 29697 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 2026-09-06T22:00:08 29698 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 2026-09-06T22:00:08 29699 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 29700 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 2026-09-06T22:00:08 29701 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 2026-09-06T22:00:08 29702 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29703 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 2026-09-06T22:00:08 29704 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 2026-09-06T22:00:08 29705 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 2026-09-06T22:00:08 29706 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 2026-09-06T22:00:08 29707 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 2026-09-06T22:00:08 29708 APV7579104 2026-01-23T00:00:00 2026 3 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 163.15 2026-09-06T22:00:08 29709 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 2026-09-06T22:00:08 29710 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29711 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 2026-09-06T22:00:08 29712 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 2026-09-06T22:00:08 29713 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 2026-09-06T22:00:08 29714 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 State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1770.1 2026-09-06T22:00:08 29715 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 Guardianship Assistance General Ledger Entry 0.01 2026-09-06T22:00:08 29716 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 2026-09-06T22:00:08 29717 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 2026-09-06T22:00:08 29718 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29719 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 2026-09-06T22:00:08 29720 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 2026-09-06T22:00:08 29721 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 2026-09-06T22:00:08 29722 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29723 APV7655317 2026-03-23T00:00:00 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 0000050318 LINDE GAS and EQUIPMENT INC 246.24 2026-09-06T22:00:08 29724 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 2026-09-06T22:00:08 29725 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 2026-09-06T22:00:08 29726 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 2026-09-06T22:00:08 29727 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 2026-09-06T22:00:08 29728 0007659993 2026-03-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 29729 APV7579104 2026-01-23T00:00:00 2026 3 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 543.81 2026-09-06T22:00:08 29730 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 2026-09-06T22:00:08 29731 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 2026-09-06T22:00:08 29732 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 2026-09-06T22:00:08 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 0000199020 DONNA NEWMAN 501.73 2026-09-06T22:00:08 29734 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 2026-09-06T22:00:08 29735 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 29736 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 2026-09-06T22:00:08 29737 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) 0000120965 DEKALB CTY EASTERN SCH TREAS 2989.34 2026-09-06T22:00:08 29738 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 2026-09-06T22:00:08 29739 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000070987 SHELBYVILLE CENTRAL SCHOOLS 23592.75 2026-09-06T22:00:08 29740 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29741 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 2026-09-06T22:00:08 29742 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 2026-09-06T22:00:08 29743 APV7656371 2026-03-24T00:00:00 2026 3 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 2371.24 2026-09-06T22:00:08 29744 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 2026-09-06T22:00:08 29745 0007650277 2026-03-01T00:00:00 2026 3 659270 Data 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 3.94 2026-09-06T22:00:08 29746 APV7579104 2026-01-23T00:00:00 2026 3 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 1142.01 2026-09-06T22:00:08 29747 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 2026-09-06T22:00:08 29748 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29749 0007644391 2026-03-06T00:00:00 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 441276.84 2026-09-06T22:00:08 29750 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 0000316092 JASON COOK 1396.62 2026-09-06T22:00:08 29751 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 2026-09-06T22:00:08 29752 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.96 2026-09-06T22:00:08 29753 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 2026-09-06T22:00:08 29754 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 Child Care and Development Block Grant General Ledger Entry 17337.04 2026-09-06T22:00:08 29755 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 2026-09-06T22:00:08 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 0000440969 JIMMY SUTTON 223.35 2026-09-06T22:00:08 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 0000428333 MEGAN KNOWLES 1246.11 2026-09-06T22:00:08 29758 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 2026-09-06T22:00:08 29759 APV7656371 2026-03-24T00:00:00 2026 3 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 369.02 2026-09-06T22:00:08 29760 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 2026-09-06T22:00:08 29761 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 Nonpoint Source Implementation Grants General Ledger Entry 16979.0 2026-09-06T22:00:08 29762 APV7579104 2026-01-23T00:00:00 2026 3 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 308.16 2026-09-06T22:00:08 29763 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 2026-09-06T22:00:08 29764 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 2026-09-06T22:00:08 29765 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 2026-09-06T22:00:08 29766 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 2026-09-06T22:00:08 29767 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 2026-09-06T22:00:08 29768 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29769 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 0000057288 CITY OF COLUMBUS 44.54 2026-09-06T22:00:08 29770 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 Grants to States for Medicaid General Ledger Entry 3174.19 2026-09-06T22:00:08 29771 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 2026-09-06T22:00:08 29772 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 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-09-06T22:00:08 29773 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 2026-09-06T22:00:08 29774 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 2026-09-06T22:00:08 29775 0007655982 2026-03-24T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - 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DECATUR TWP TREASURER 3040.05 2026-09-06T22:00:08 29790 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29791 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29792 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 2026-09-06T22:00:08 29793 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29794 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 2026-09-06T22:00:08 29795 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29796 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 2026-09-06T22:00:08 29797 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 Immunization Cooperative Agreements General Ledger Entry 1075.56 2026-09-06T22:00:08 29798 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 2026-09-06T22:00:08 29799 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 2026-09-06T22:00:08 29800 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 2026-09-06T22:00:08 29801 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 Adoption Assistance General Ledger Entry 32.9 2026-09-06T22:00:08 29802 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 2026-09-06T22:00:08 29803 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 2026-09-06T22:00:08 29804 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29805 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29806 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 2026-09-06T22:00:08 29807 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 2026-09-06T22:00:08 29808 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 2026-09-06T22:00:08 29809 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 - 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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 2026-09-06T22:00:08 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 0000394265 JONATHAN YODER 305.63 2026-09-06T22:00:08 29817 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 2026-09-06T22:00:08 29818 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.75 2026-09-06T22:00:08 29819 0007582317 2026-02-01T00:00:00 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 30.04 2026-09-06T22:00:08 29820 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 29821 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 2026-09-06T22:00:08 29822 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29823 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29824 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 29825 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 2026-09-06T22:00:08 29826 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-09-06T22:00:08 29827 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 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-09-06T22:00:08 29828 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 2026-09-06T22:00:08 29829 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 Preventive Health and Health Services Block Grant General Ledger Entry 75.0 2026-09-06T22:00:08 29830 APV7579104 2026-01-23T00:00:00 2026 3 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 580.07 2026-09-06T22:00:08 29831 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29832 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 2026-09-06T22:00:08 29833 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 2026-09-06T22:00:08 29834 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 29835 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 2026-09-06T22:00:08 29836 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 2026-09-06T22:00:08 29837 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 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-09-06T22:00:08 29838 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.2 2026-09-06T22:00:08 29839 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29840 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29841 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 2026-09-06T22:00:08 29842 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 2026-09-06T22:00:08 29843 APV7635104 2026-02-20T00:00:00 2026 3 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 318.3 2026-09-06T22:00:08 29844 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29845 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29846 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 2026-09-06T22:00:08 29847 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 2026-09-06T22:00:08 29848 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 2026-09-06T22:00:08 29849 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29850 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 Immunization Cooperative Agreements General Ledger Entry 18.21 2026-09-06T22:00:08 29851 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29852 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 2026-09-06T22:00:08 29853 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29854 0007646489 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 1697589.89 2026-09-06T22:00:08 29855 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29856 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29857 HCM7625633 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 29858 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 2026-09-06T22:00:08 29859 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 2026-09-06T22:00:08 29860 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29861 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29862 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29863 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 2026-09-06T22:00:08 29864 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 2026-09-06T22:00:08 29865 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 2026-09-06T22:00:08 29866 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 2026-09-06T22:00:08 29867 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29868 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29869 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 2026-09-06T22:00:08 29870 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 2026-09-06T22:00:08 29871 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-09-06T22:00:08 29872 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 2026-09-06T22:00:08 29873 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 2026-09-06T22:00:08 29874 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 2026-09-06T22:00:08 29875 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29876 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 2026-09-06T22:00:08 29877 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 2026-09-06T22:00:08 29878 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29879 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 2026-09-06T22:00:08 29880 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 2026-09-06T22:00:08 29881 HCM7634508 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 29882 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 29883 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 2026-09-06T22:00:08 29884 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 2026-09-06T22:00:08 29885 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 2026-09-06T22:00:08 29886 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 2026-09-06T22:00:08 29887 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 2026-09-06T22:00:08 29888 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 2026-09-06T22:00:08 29889 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 0000385954 MOREAU EYE CARE 14.0 2026-09-06T22:00:08 29890 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 2026-09-06T22:00:08 29891 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 2026-09-06T22:00:08 29892 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 2026-09-06T22:00:08 29893 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 2026-09-06T22:00:08 29894 APV7635104 2026-02-20T00:00:00 2026 3 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 1673.79 2026-09-06T22:00:08 29895 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29896 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 2026-09-06T22:00:08 29897 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 2026-09-06T22:00:08 29898 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 2026-09-06T22:00:08 29899 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29900 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 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-09-06T22:00:08 29901 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29902 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 2026-09-06T22:00:08 29903 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 2026-09-06T22:00:08 29904 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 2026-09-06T22:00:08 29905 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 Grants to States for Medicaid General Ledger Entry -56684.88 2026-09-06T22:00:08 29906 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29907 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29908 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 Children's Health Insurance Program General Ledger Entry -25479.4 2026-09-06T22:00:08 29909 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.73 2026-09-06T22:00:08 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 0000409209 ASHLEY RAE SHERMAN 314.89 2026-09-06T22:00:08 29911 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 2026-09-06T22:00:08 29912 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 2026-09-06T22:00:08 29913 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29914 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000370523 ANGELA MOLINE 302.21 2026-09-06T22:00:08 29916 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 2026-09-06T22:00:08 29917 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 2026-09-06T22:00:08 29918 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 2026-09-06T22:00:08 29919 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 2026-09-06T22:00:08 29920 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 2026-09-06T22:00:08 29921 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 2026-09-06T22:00:08 29922 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29923 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 2026-09-06T22:00:08 29924 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29925 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 0000006932 NOBLE COUNTY 13127.31 2026-09-06T22:00:08 29926 APV7579104 2026-01-23T00:00:00 2026 3 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 253.78 2026-09-06T22:00:08 29927 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 2026-09-06T22:00:08 29928 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 Children's Health Insurance Program General Ledger Entry 5.42 2026-09-06T22:00:08 29929 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 2026-09-06T22:00:08 29930 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 2026-09-06T22:00:08 29931 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 2026-09-06T22:00:08 29932 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29933 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29934 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 0000335373 SJ HOUSTON 1370.96 2026-09-06T22:00:08 29935 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 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-09-06T22:00:08 29936 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29937 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 2026-09-06T22:00:08 29938 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 2026-09-06T22:00:08 29939 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29940 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29941 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 29942 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 2026-09-06T22:00:08 29943 APV7649767 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. 0.0 2026-09-06T22:00:08 29944 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 2026-09-06T22:00:08 29945 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 2026-09-06T22:00:08 29946 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29947 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29948 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29949 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 National and State Tobacco Control Program General Ledger Entry 13683.7 2026-09-06T22:00:08 29950 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 29951 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 2026-09-06T22:00:08 29952 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 29953 0007651239 2026-03-17T00:00:00 2026 3 652331 WAN 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 294.16 2026-09-06T22:00:08 29954 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 0000404091 VINESE RACHELLE OGUNLANA 1176.47 2026-09-06T22:00:08 29955 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 2026-09-06T22:00:08 29956 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 2026-09-06T22:00:08 29957 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 2026-09-06T22:00:08 29958 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 29959 0007577082 2026-01-21T00:00:00 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 0.0 2026-09-06T22:00:08 29960 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29961 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 2026-09-06T22:00:08 29962 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 2026-09-06T22:00:08 29963 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 2026-09-06T22:00:08 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 0000359370 GARY GRABER 310.75 2026-09-06T22:00:08 29965 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 2026-09-06T22:00:08 29966 APV7635104 2026-02-20T00:00:00 2026 3 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 260.9 2026-09-06T22:00:08 29967 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442198 ARTIMEASURE SPENCER 291.33 2026-09-06T22:00:08 29968 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 2026-09-06T22:00:08 29969 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 2026-09-06T22:00:08 29970 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 2026-09-06T22:00:08 29971 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 2026-09-06T22:00:08 29972 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 29973 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 2026-09-06T22:00:08 29974 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 35.97 2026-09-06T22:00:08 29975 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 2026-09-06T22:00:08 29976 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 Adoption Assistance General Ledger Entry -102.53 2026-09-06T22:00:08 29977 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 2026-09-06T22:00:08 29978 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 2026-09-06T22:00:08 29979 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 2026-09-06T22:00:08 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 0000326630 EMILY LATTA 845.24 2026-09-06T22:00:08 29981 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 2026-09-06T22:00:08 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 0000367827 ASHLEIGH CRUTCHER-SMITH 2419.26 2026-09-06T22:00:08 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 0000243401 DUSTIN S PETROSKY 379.99 2026-09-06T22:00:08 29984 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 2026-09-06T22:00:08 29985 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 2026-09-06T22:00:08 29986 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 235.66 2026-09-06T22:00:08 29987 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 29988 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 2026-09-06T22:00:08 29989 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 29990 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 2026-09-06T22:00:08 29991 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 2026-09-06T22:00:08 29992 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 2026-09-06T22:00:08 29993 APV7656371 2026-03-24T00:00:00 2026 3 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 1262.43 2026-09-06T22:00:08 29994 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 2026-09-06T22:00:08 29995 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000074733 AUTUMN JACKSON 725.09 2026-09-06T22:00:08 29997 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 5190.58 2026-09-06T22:00:08 29998 APV7635893 2026-02-23T00:00:00 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 33.4 2026-09-06T22:00:08 29999 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 2026-09-06T22:00:08 30000 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 Opioid STR General Ledger Entry 40.33 2026-09-06T22:00:08 30001 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30002 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30003 0007580569 2026-01-28T00:00:00 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 2026-09-06T22:00:08 30004 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 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 235.0 2026-09-06T22:00:08 30005 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 2026-09-06T22:00:08 30006 HCM7570827 2026-01-14T00:00:00 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 171.35 2026-09-06T22:00:08 30007 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 National Family Caregiver Support, Title III, Part E General Ledger Entry -1.68 2026-09-06T22:00:08 30008 HCM7654004 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.56 2026-09-06T22:00:08 30009 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 0000431577 JACQUELYN A PROBST 2705.78 2026-09-06T22:00:08 30010 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30011 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 2026-09-06T22:00:08 30012 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-09-06T22:00:08 30013 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 2026-09-06T22:00:08 30014 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 2026-09-06T22:00:08 30015 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 2026-09-06T22:00:08 30016 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 2026-09-06T22:00:08 30017 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 2026-09-06T22:00:08 30018 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 2026-09-06T22:00:08 30019 APV7628835 2026-02-11T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 30020 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 91.5 2026-09-06T22:00:08 30021 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 2026-09-06T22:00:08 30022 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 2026-09-06T22:00:08 30023 APV7635104 2026-02-20T00:00:00 2026 3 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 1058.86 2026-09-06T22:00:08 30024 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 2026-09-06T22:00:08 30025 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 2026-09-06T22:00:08 30026 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 2026-09-06T22:00:08 30027 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 2026-09-06T22:00:08 30028 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 2026-09-06T22:00:08 30029 0007642712 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 13960.17 2026-09-06T22:00:08 30030 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 2026-09-06T22:00:08 30031 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 2026-09-06T22:00:08 30032 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30033 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 2026-09-06T22:00:08 30034 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 2026-09-06T22:00:08 30035 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 2026-09-06T22:00:08 30036 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 2026-09-06T22:00:08 30037 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30038 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 2026-09-06T22:00:08 30039 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 14108.87 2026-09-06T22:00:08 30040 APV7624111 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000004796 INDIANA UNIV 0.0 2026-09-06T22:00:08 30041 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 2026-09-06T22:00:08 30042 0007634616 2026-02-20T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 30043 HCM7625633 2026-02-11T00:00:00 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 5.09 2026-09-06T22:00:08 30044 APV7579104 2026-01-23T00:00:00 2026 3 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 797.59 2026-09-06T22:00:08 30045 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 0000137165 JEFFREY W DR GRAY 708.0 2026-09-06T22:00:08 30046 HCM7634547 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 30047 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 2026-09-06T22:00:08 30048 APV7579104 2026-01-23T00:00:00 2026 3 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 1110.65 2026-09-06T22:00:08 30049 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 2026-09-06T22:00:08 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 0000312682 LISA CARTWRIGHT 263.91 2026-09-06T22:00:08 30051 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 2026-09-06T22:00:08 30052 APV7638780 2026-02-25T00:00:00 2026 3 531051 Prof Serv-Travel Agency 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 34.0 2026-09-06T22:00:08 30053 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 2026-09-06T22:00:08 30054 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 2026-09-06T22:00:08 30055 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30056 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 2026-09-06T22:00:08 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 0000282372 STEPHANIE VANCE 779.52 2026-09-06T22:00:08 30058 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30059 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 2026-09-06T22:00:08 30060 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30061 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 2026-09-06T22:00:08 30062 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30063 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 2026-09-06T22:00:08 30064 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 2026-09-06T22:00:08 30065 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30066 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 2026-09-06T22:00:08 30067 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 2026-09-06T22:00:08 30068 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1451.65 2026-09-06T22:00:08 30069 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 2026-09-06T22:00:08 30070 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30071 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 2026-09-06T22:00:08 30072 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 30073 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 2026-09-06T22:00:08 30074 APV7656371 2026-03-24T00:00:00 2026 3 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 330.17 2026-09-06T22:00:08 30075 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30076 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30077 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 2026-09-06T22:00:08 30078 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 0000272386 BEACON PSYCHOLOGY SERVICES LLC 14.0 2026-09-06T22:00:08 30079 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 2026-09-06T22:00:08 30080 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 2026-09-06T22:00:08 30081 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 2026-09-06T22:00:08 30082 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 2026-09-06T22:00:08 30083 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 2026-09-06T22:00:08 30084 HCM7654018 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 2694.61 2026-09-06T22:00:08 30085 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 2026-09-06T22:00:08 30086 HCM7653994 2026-03-25T00:00:00 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 19.49 2026-09-06T22:00:08 30087 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30088 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 2026-09-06T22:00:08 30089 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 2026-09-06T22:00:08 30090 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 2026-09-06T22:00:08 30091 0007571689 2026-01-12T00:00:00 2026 3 520106 Water & Sewage - 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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 0000066258 NORTH SHORE HEALTH CENTERS 875.0 2026-09-06T22:00:08 30167 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 2026-09-06T22:00:08 30168 APV7636873 2026-02-24T00:00:00 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 3971.36 2026-09-06T22:00:08 30169 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 2026-09-06T22:00:08 30170 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30171 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 30172 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 667.58 2026-09-06T22:00:08 30177 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 2026-09-06T22:00:08 30178 APV7579104 2026-01-23T00:00:00 2026 3 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 235.66 2026-09-06T22:00:08 30179 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 2026-09-06T22:00:08 30180 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 0000294745 MIDWEST EYE RETINA PC 14.0 2026-09-06T22:00:08 30181 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 2026-09-06T22:00:08 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 0000414943 JEFFREY BRENTLINGER 1447.2 2026-09-06T22:00:08 30183 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30184 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 2026-09-06T22:00:08 30185 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 1064.29 2026-09-06T22:00:08 30186 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 0000348588 MARCIA HILL 143.41 2026-09-06T22:00:08 30187 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30188 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30189 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30190 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30191 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 2026-09-06T22:00:08 30192 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30193 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30194 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 2026-09-06T22:00:08 30195 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 2026-09-06T22:00:08 30196 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 2026-09-06T22:00:08 30197 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 2026-09-06T22:00:08 30198 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30199 0007649443 2026-03-01T00:00:00 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 839.9 2026-09-06T22:00:08 30200 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 2026-09-06T22:00:08 30201 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 2026-09-06T22:00:08 30202 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 2026-09-06T22:00:08 30203 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 2026-09-06T22:00:08 30204 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 2026-09-06T22:00:08 30205 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 Temporary Assistance for Needy Families General Ledger Entry 2.17 2026-09-06T22:00:08 30206 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 2026-09-06T22:00:08 30207 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 2026-09-06T22:00:08 30208 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30209 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 Community Mental Health Services General Ledger Entry 3799.19 2026-09-06T22:00:08 30210 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 2026-09-06T22:00:08 30211 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 2026-09-06T22:00:08 30212 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 0000058455 CITY OF HUNTINGTON 104.52 2026-09-06T22:00:08 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 0000372616 BRIAN WILLIAMS 194.22 2026-09-06T22:00:08 30214 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 2026-09-06T22:00:08 30215 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30216 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 2026-09-06T22:00:08 30217 APV7579104 2026-01-23T00:00:00 2026 3 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 1335.8 2026-09-06T22:00:08 30218 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 2026-09-06T22:00:08 30219 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 2026-09-06T22:00:08 30220 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30221 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30222 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 2026-09-06T22:00:08 30223 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 2026-09-06T22:00:08 30224 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 30225 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 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-09-06T22:00:08 30226 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 2026-09-06T22:00:08 30227 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 2026-09-06T22:00:08 30228 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 2026-09-06T22:00:08 30229 0007648420 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 30230 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 2026-09-06T22:00:08 30231 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 2026-09-06T22:00:08 30232 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30233 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 2026-09-06T22:00:08 30234 APV7656371 2026-03-24T00:00:00 2026 3 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 504.97 2026-09-06T22:00:08 30235 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 2026-09-06T22:00:08 30236 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 2026-09-06T22:00:08 30237 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 2026-09-06T22:00:08 30238 0007627450 2026-02-10T00:00:00 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 Unemployment Insurance General Ledger Entry 0.0 2026-09-06T22:00:08 30239 HCM7570857 2026-01-14T00:00:00 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 0.09 2026-09-06T22:00:08 30240 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 2026-09-06T22:00:08 30241 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 2026-09-06T22:00:08 30242 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 2026-09-06T22:00:08 30243 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 2026-09-06T22:00:08 30244 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 2026-09-06T22:00:08 30245 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 2026-09-06T22:00:08 30246 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 30247 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 2026-09-06T22:00:08 30248 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30249 APV7579104 2026-01-23T00:00:00 2026 3 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 235.66 2026-09-06T22:00:08 30250 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 2026-09-06T22:00:08 30251 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 30252 APV7635104 2026-02-20T00:00:00 2026 3 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 1099.2 2026-09-06T22:00:08 30253 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 2026-09-06T22:00:08 30254 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30255 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30256 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30257 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 2026-09-06T22:00:08 30258 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 2026-09-06T22:00:08 30259 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 2026-09-06T22:00:08 30260 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 2026-09-06T22:00:08 30261 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 2026-09-06T22:00:08 30262 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 2026-09-06T22:00:08 30263 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 2026-09-06T22:00:08 30264 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 2026-09-06T22:00:08 30265 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 2026-09-06T22:00:08 30266 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 2026-09-06T22:00:08 30267 HCM7625696 2026-02-11T00:00:00 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 36.68 2026-09-06T22:00:08 30268 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 2026-09-06T22:00:08 30269 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 2026-09-06T22:00:08 30270 0007626477 2026-02-09T00:00:00 2026 3 519721 Payroll Health Savings Acct 1 503 FSSA 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 2026-09-06T22:00:08 30271 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 30272 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30273 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 2026-09-06T22:00:08 30274 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 2026-09-06T22:00:08 30275 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30276 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 2026-09-06T22:00:08 30277 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 2026-09-06T22:00:08 30278 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30279 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 2026-09-06T22:00:08 30280 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 2026-09-06T22:00:08 30281 APV7656371 2026-03-24T00:00:00 2026 3 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 873.99 2026-09-06T22:00:08 30282 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 2026-09-06T22:00:08 30283 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 Adoption Assistance General Ledger Entry 9.76 2026-09-06T22:00:08 30284 APV7656371 2026-03-24T00:00:00 2026 3 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 229.76 2026-09-06T22:00:08 30285 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 2026-09-06T22:00:08 30286 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 2026-09-06T22:00:08 30287 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 2026-09-06T22:00:08 30288 APV7637030 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 30289 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 2026-09-06T22:00:08 30290 APV7635104 2026-02-20T00:00:00 2026 3 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 715.47 2026-09-06T22:00:08 30291 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 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 0000365846 ANGELA IRWIN 199.39 2026-09-06T22:00:08 30293 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30294 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30295 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 2026-09-06T22:00:08 30296 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 0000251628 CHRISTINA C RHOAD 215.0 2026-09-06T22:00:08 30297 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30298 APV7574723 2026-01-15T00:00:00 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 68.1 2026-09-06T22:00:08 30299 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 2026-09-06T22:00:08 30300 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30301 HCM7625673 2026-02-11T00:00:00 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 9.05 2026-09-06T22:00:08 30302 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 2026-09-06T22:00:08 30303 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 2026-09-06T22:00:08 30304 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 2026-09-06T22:00:08 30305 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 2026-09-06T22:00:08 30306 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30307 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 2026-09-06T22:00:08 30308 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30309 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 2026-09-06T22:00:08 30310 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 30311 APV7648742 2026-03-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 27430.76 2026-09-06T22:00:08 30312 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 30313 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 2026-09-06T22:00:08 30314 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 196.46 2026-09-06T22:00:08 30315 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 2026-09-06T22:00:08 30316 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30317 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 2026-09-06T22:00:08 30318 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000307387 AMY DAVIDSON 1253.86 2026-09-06T22:00:08 30320 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 2026-09-06T22:00:08 30321 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30322 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 2026-09-06T22:00:08 30323 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 30324 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30325 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 2026-09-06T22:00:08 30326 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 2026-09-06T22:00:08 30327 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 0000060281 CITY OF KENDALLVILLE 92676.54 2026-09-06T22:00:08 30328 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30329 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30330 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30331 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30332 APV7656371 2026-03-24T00:00:00 2026 3 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 647.72 2026-09-06T22:00:08 30333 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30334 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 2026-09-06T22:00:08 30335 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 2026-09-06T22:00:08 30336 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 2026-09-06T22:00:08 30337 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 2026-09-06T22:00:08 30338 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 2026-09-06T22:00:08 30339 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 30340 APV7635104 2026-02-20T00:00:00 2026 3 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 1356.1 2026-09-06T22:00:08 30341 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30342 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30343 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 2026-09-06T22:00:08 30344 HCM7570752 2026-01-14T00:00:00 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 1.35 2026-09-06T22:00:08 30345 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 Dislocated Worker Formula Grants General Ledger Entry 501.65 2026-09-06T22:00:08 30346 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 2026-09-06T22:00:08 30347 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 2026-09-06T22:00:08 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 0000293492 BRETT GREEN 638.21 2026-09-06T22:00:08 30349 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 2026-09-06T22:00:08 30350 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 2026-09-06T22:00:08 30351 HCM7634519 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 30352 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 2026-09-06T22:00:08 30353 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 2026-09-06T22:00:08 30354 0007580621 2026-01-28T00:00:00 2026 3 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 2026-09-06T22:00:08 30355 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 2026-09-06T22:00:08 30356 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 2026-09-06T22:00:08 30357 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30358 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 2026-09-06T22:00:08 30359 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 2026-09-06T22:00:08 30360 HCM7570824 2026-01-14T00:00:00 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 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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 2026-09-06T22:00:08 30365 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30366 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 2026-09-06T22:00:08 30367 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.33 2026-09-06T22:00:08 30368 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 Adoption Assistance General Ledger Entry 7.83 2026-09-06T22:00:08 30369 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 30370 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 30371 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30372 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 0000074851 WISEWAY LLC 235.81 2026-09-06T22:00:08 30373 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30374 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 2026-09-06T22:00:08 30375 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 2026-09-06T22:00:08 30376 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30377 0007579846 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 18.84 2026-09-06T22:00:08 30378 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 2026-09-06T22:00:08 30379 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30380 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 2026-09-06T22:00:08 30381 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30382 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 2026-09-06T22:00:08 30383 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 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 2026-09-06T22:00:08 30384 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30385 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 2026-09-06T22:00:08 30386 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30387 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 2026-09-06T22:00:08 30388 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 2026-09-06T22:00:08 30389 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 2026-09-06T22:00:08 30390 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30391 0007657035 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 30392 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 2026-09-06T22:00:08 30393 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30394 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 2026-09-06T22:00:08 30395 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 2026-09-06T22:00:08 30396 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 2026-09-06T22:00:08 30397 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 2026-09-06T22:00:08 30398 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 2026-09-06T22:00:08 30399 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30400 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30401 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30402 HCM7625673 2026-02-11T00:00:00 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 42.18 2026-09-06T22:00:08 30403 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30404 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 2026-09-06T22:00:08 30405 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 0000424751 TOM W FIELDS 81.78 2026-09-06T22:00:08 30406 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 2026-09-06T22:00:08 30407 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 2026-09-06T22:00:08 30408 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 0000095066 LAMPION CENTER INC 18958.85 2026-09-06T22:00:08 30409 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 2026-09-06T22:00:08 30410 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 2026-09-06T22:00:08 30411 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 2026-09-06T22:00:08 30412 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 2026-09-06T22:00:08 30413 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30414 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 2026-09-06T22:00:08 30415 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30416 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 2026-09-06T22:00:08 30417 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 2026-09-06T22:00:08 30418 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 2026-09-06T22:00:08 30419 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 2026-09-06T22:00:08 30420 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 2026-09-06T22:00:08 30421 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 2026-09-06T22:00:08 30422 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 2026-09-06T22:00:08 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 0000400486 DELYNDA S ROWE 240.44 2026-09-06T22:00:08 30424 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 2026-09-06T22:00:08 30425 0007657097 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.93 2026-09-06T22:00:08 30426 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 2026-09-06T22:00:08 30427 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30428 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 2026-09-06T22:00:08 30429 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 2026-09-06T22:00:08 30430 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 2026-09-06T22:00:08 30431 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 2026-09-06T22:00:08 30432 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 2026-09-06T22:00:08 30433 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30434 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 2026-09-06T22:00:08 30435 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 2026-09-06T22:00:08 30436 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 Adoption Assistance General Ledger Entry 1525.4 2026-09-06T22:00:08 30437 APV7579104 2026-01-23T00:00:00 2026 3 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 1186.06 2026-09-06T22:00:08 30438 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 2026-09-06T22:00:08 30439 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 51.59 2026-09-06T22:00:08 30440 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 2026-09-06T22:00:08 30441 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 2026-09-06T22:00:08 30442 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 2026-09-06T22:00:08 30443 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 2026-09-06T22:00:08 30444 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30445 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30446 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30447 HCM7579702 2026-01-28T00:00:00 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 802.26 2026-09-06T22:00:08 30448 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 0000233907 FAMILY HEARING CENTER INC 14.0 2026-09-06T22:00:08 30449 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30450 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 2026-09-06T22:00:08 30451 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 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 570.0 2026-09-06T22:00:08 30452 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. 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Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.66 2026-09-06T22:00:08 30457 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 2026-09-06T22:00:08 30458 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 2026-09-06T22:00:08 30459 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 2026-09-06T22:00:08 30460 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 2026-09-06T22:00:08 30461 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 2026-09-06T22:00:08 30462 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 Great Lakes Restoration General Ledger Entry 171.35 2026-09-06T22:00:08 30463 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 2026-09-06T22:00:08 30464 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 2026-09-06T22:00:08 30465 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 0000193875 MISHAWAKA CITY SCHOOL TREAS 1805.99 2026-09-06T22:00:08 30466 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30467 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30468 APV7643676 2026-03-05T00:00:00 2026 3 531051 Prof Serv-Travel Agency 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 0000057167 US BANK 9.0 2026-09-06T22:00:08 30469 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30470 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 2026-09-06T22:00:08 30471 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 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-09-06T22:00:08 30472 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 Foster Care Title IV-E General Ledger Entry -5.95 2026-09-06T22:00:08 30473 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 30474 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 Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 184.84 2026-09-06T22:00:08 30475 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 0000065687 HDR ENGINEERING INC 760.87 2026-09-06T22:00:08 30476 APV7656371 2026-03-24T00:00:00 2026 3 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 719.2 2026-09-06T22:00:08 30477 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 2026-09-06T22:00:08 30478 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 2026-09-06T22:00:08 30479 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 State Damage Prevention Program Grants General Ledger Entry 144.95 2026-09-06T22:00:08 30480 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30481 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 2026-09-06T22:00:08 30482 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 30483 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30484 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30485 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 2026-09-06T22:00:08 30486 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 2026-09-06T22:00:08 30487 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 2.68 2026-09-06T22:00:08 30488 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30489 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 Adult Program General Ledger Entry 4986.06 2026-09-06T22:00:08 30490 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 2026-09-06T22:00:08 30491 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 2026-09-06T22:00:08 30492 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 2026-09-06T22:00:08 30493 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 56.63 2026-09-06T22:00:08 30494 APV7635104 2026-02-20T00:00:00 2026 3 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 602.08 2026-09-06T22:00:08 30495 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30496 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30497 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 2026-09-06T22:00:08 30498 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 2026-09-06T22:00:08 30499 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 2026-09-06T22:00:08 30500 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 2026-09-06T22:00:08 30501 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 2026-09-06T22:00:08 30502 APV7579104 2026-01-23T00:00:00 2026 3 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 317.23 2026-09-06T22:00:08 30503 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 2026-09-06T22:00:08 30504 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 2026-09-06T22:00:08 30505 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 2026-09-06T22:00:08 30506 APV7635104 2026-02-20T00:00:00 2026 3 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 280.98 2026-09-06T22:00:08 30507 APV7656371 2026-03-24T00:00:00 2026 3 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 211.7 2026-09-06T22:00:08 30508 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 2026-09-06T22:00:08 30509 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 2026-09-06T22:00:08 30510 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30511 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 2026-09-06T22:00:08 30512 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 2026-09-06T22:00:08 30513 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 Grants to States for Medicaid General Ledger Entry 2934.82 2026-09-06T22:00:08 30514 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 2026-09-06T22:00:08 30515 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 2026-09-06T22:00:08 30516 0007578877 2026-01-01T00:00:00 2026 3 519721 Payroll Health Savings Acct 1 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.35 2026-09-06T22:00:08 30517 APV7579104 2026-01-23T00:00:00 2026 3 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 1709.39 2026-09-06T22:00:08 30518 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30519 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 2026-09-06T22:00:08 30520 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 2026-09-06T22:00:08 30521 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 2026-09-06T22:00:08 30522 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 2026-09-06T22:00:08 30523 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30524 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30525 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 30526 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30527 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 2026-09-06T22:00:08 30528 APV7635104 2026-02-20T00:00:00 2026 3 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 1013.91 2026-09-06T22:00:08 30529 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 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-09-06T22:00:08 30530 APV7571250 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 69371.84 2026-09-06T22:00:08 30531 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 2026-09-06T22:00:08 30532 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 2026-09-06T22:00:08 30533 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 2026-09-06T22:00:08 30534 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30535 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 2026-09-06T22:00:08 30536 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 2026-09-06T22:00:08 30537 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 2026-09-06T22:00:08 30538 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 2026-09-06T22:00:08 30539 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30540 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 2026-09-06T22:00:08 30541 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 2026-09-06T22:00:08 30542 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 2026-09-06T22:00:08 30543 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 2026-09-06T22:00:08 30544 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 2026-09-06T22:00:08 30545 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 2026-09-06T22:00:08 30546 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 2026-09-06T22:00:08 30547 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30548 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 2026-09-06T22:00:08 30549 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 2026-09-06T22:00:08 30550 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 2026-09-06T22:00:08 30551 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 2026-09-06T22:00:08 30552 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 2026-09-06T22:00:08 30553 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 0000071210 MERIDIAN MEDICAL SERVICES INC 330.0 2026-09-06T22:00:08 30554 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30555 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30556 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 0000055084 VIGO COUNTY 15767.25 2026-09-06T22:00:08 30557 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 30558 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 2026-09-06T22:00:08 30559 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 42192.82 2026-09-06T22:00:08 30560 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 2026-09-06T22:00:08 30561 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 2026-09-06T22:00:08 30562 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 2026-09-06T22:00:08 30563 APV7579104 2026-01-23T00:00:00 2026 3 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 308.16 2026-09-06T22:00:08 30564 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 2026-09-06T22:00:08 30565 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 2026-09-06T22:00:08 30566 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 2026-09-06T22:00:08 30567 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 2026-09-06T22:00:08 30568 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 2026-09-06T22:00:08 30569 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30570 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 2026-09-06T22:00:08 30571 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 65.15 2026-09-06T22:00:08 30572 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 2026-09-06T22:00:08 30573 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 2026-09-06T22:00:08 30574 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 2026-09-06T22:00:08 30575 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 2026-09-06T22:00:08 30576 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 2026-09-06T22:00:08 30577 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30578 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 2026-09-06T22:00:08 30579 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 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13998.93 2026-09-06T22:00:08 30580 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 2026-09-06T22:00:08 30581 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 2026-09-06T22:00:08 30582 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 30583 0007635664 2026-02-23T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2515.5 2026-09-06T22:00:08 30584 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 2026-09-06T22:00:08 30585 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 2026-09-06T22:00:08 30586 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30587 APV7579104 2026-01-23T00:00:00 2026 3 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 977.6 2026-09-06T22:00:08 30588 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 2026-09-06T22:00:08 30589 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 2026-09-06T22:00:08 30590 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 2026-09-06T22:00:08 30591 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 2026-09-06T22:00:08 30592 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30593 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 2026-09-06T22:00:08 30594 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 2026-09-06T22:00:08 30595 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 2026-09-06T22:00:08 30596 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 2026-09-06T22:00:08 30597 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30598 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30599 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 30600 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 2026-09-06T22:00:08 30601 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 0000069462 MAJOR HOSPITAL 91.0 2026-09-06T22:00:08 30602 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 2026-09-06T22:00:08 30603 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30604 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 0000427701 TERESA BULLINGTON 569.17 2026-09-06T22:00:08 30605 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 Temporary Assistance for Needy Families General Ledger Entry -680.62 2026-09-06T22:00:08 30606 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30607 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 2026-09-06T22:00:08 30608 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 2026-09-06T22:00:08 30609 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 2026-09-06T22:00:08 30610 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 2026-09-06T22:00:08 30611 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 2026-09-06T22:00:08 30612 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30613 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 2026-09-06T22:00:08 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 0000374037 ERIC PAILLE 854.57 2026-09-06T22:00:08 30615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406168 LAURA ROY 619.34 2026-09-06T22:00:08 30616 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30617 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30618 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 - MERIDIAN PARK 196.42 2026-09-06T22:00:08 30619 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30620 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30621 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30622 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 2026-09-06T22:00:08 30623 APV7652563 2026-03-18T00:00:00 2026 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 17518.92 2026-09-06T22:00:08 30624 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 to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 132.48 2026-09-06T22:00:08 30625 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 2026-09-06T22:00:08 30626 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 30627 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 2026-09-06T22:00:08 30628 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 2026-09-06T22:00:08 30629 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 2026-09-06T22:00:08 30630 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 2026-09-06T22:00:08 30631 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 2026-09-06T22:00:08 30632 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 239.67 2026-09-06T22:00:08 30633 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 2026-09-06T22:00:08 30634 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 2026-09-06T22:00:08 30635 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 English Language Acquisition State Grants General Ledger Entry 388.11 2026-09-06T22:00:08 30636 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 Performance Partnership Grants 0000119208 WEX BANK 1764.19 2026-09-06T22:00:08 30637 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 2026-09-06T22:00:08 30638 APV7579104 2026-01-23T00:00:00 2026 3 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 339.89 2026-09-06T22:00:08 30639 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30640 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 2026-09-06T22:00:08 30641 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 2026-09-06T22:00:08 30642 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 2026-09-06T22:00:08 30643 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 Grants to States for Medicaid General Ledger Entry 382.66 2026-09-06T22:00:08 30644 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 2026-09-06T22:00:08 30645 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30646 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 2026-09-06T22:00:08 30647 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 2026-09-06T22:00:08 30648 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30649 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 2026-09-06T22:00:08 30650 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30651 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30652 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 2026-09-06T22:00:08 30653 APV7579104 2026-01-23T00:00:00 2026 3 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 235.66 2026-09-06T22:00:08 30654 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 2026-09-06T22:00:08 30655 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30656 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 2026-09-06T22:00:08 30657 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 0000411310 BDE FARMS LLC 4936.75 2026-09-06T22:00:08 30658 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 2026-09-06T22:00:08 30659 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 0000052218 HOWARD COUNTY 3854.69 2026-09-06T22:00:08 30660 0007625605 2026-02-06T00:00:00 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 2026-09-06T22:00:08 30661 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 2026-09-06T22:00:08 30662 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 2026-09-06T22:00:08 30663 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 2026-09-06T22:00:08 30664 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 2026-09-06T22:00:08 30665 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 2026-09-06T22:00:08 30666 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 2026-09-06T22:00:08 30667 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 2026-09-06T22:00:08 30668 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30669 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 2026-09-06T22:00:08 30670 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 2026-09-06T22:00:08 30671 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 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 374.0 2026-09-06T22:00:08 30672 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 2026-09-06T22:00:08 30673 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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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 Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-09-06T22:00:08 30681 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-09-06T22:00:08 30682 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 2026-09-06T22:00:08 30683 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 2026-09-06T22:00:08 30684 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 0000117702 VALLE VISTA LLC 14.0 2026-09-06T22:00:08 30685 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30686 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 2026-09-06T22:00:08 30687 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 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 91.0 2026-09-06T22:00:08 30688 EXV7659452 2026-03-24T00:00:00 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 31.25 2026-09-06T22:00:08 30689 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 2026-09-06T22:00:08 30690 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 2026-09-06T22:00:08 30691 APV7569226 2026-01-06T00:00:00 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 1282431.44 2026-09-06T22:00:08 30692 APV7635104 2026-02-20T00:00:00 2026 3 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 441.52 2026-09-06T22:00:08 30693 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 2026-09-06T22:00:08 30694 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 2026-09-06T22:00:08 30695 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - 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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 2026-09-06T22:00:08 30732 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 2026-09-06T22:00:08 30733 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 2026-09-06T22:00:08 30734 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 2026-09-06T22:00:08 30735 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 2026-09-06T22:00:08 30736 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 0000333595 GEA ARCHITECTS LLC 15260.0 2026-09-06T22:00:08 30737 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 2026-09-06T22:00:08 30738 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 2026-09-06T22:00:08 30739 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 2026-09-06T22:00:08 30740 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 66.13 2026-09-06T22:00:08 30741 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30742 0007579846 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 32.45 2026-09-06T22:00:08 30743 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.2 2026-09-06T22:00:08 30744 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 2026-09-06T22:00:08 30745 APV7633102 2026-02-18T00:00:00 2026 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. 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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 0000098989 KIRSH AND KIRSH PC 1000.0 2026-09-06T22:00:08 30772 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30773 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 Consultation Agreements General Ledger Entry 28.27 2026-09-06T22:00:08 30774 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 2026-09-06T22:00:08 30775 0007578822 2026-01-01T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 1.28 2026-09-06T22:00:08 30776 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30777 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 2026-09-06T22:00:08 30778 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 2026-09-06T22:00:08 30779 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 0000126513 DAVID WILSON 14.0 2026-09-06T22:00:08 30780 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2605.6 2026-09-06T22:00:08 30781 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 2026-09-06T22:00:08 30782 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 0000108444 NEOVISION OPTICAL 14.0 2026-09-06T22:00:08 30783 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 2026-09-06T22:00:08 30784 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 2026-09-06T22:00:08 30785 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30786 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 2026-09-06T22:00:08 30787 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30788 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 2026-09-06T22:00:08 30789 0007649443 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 0.02 2026-09-06T22:00:08 30790 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 2026-09-06T22:00:08 30791 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 2026-09-06T22:00:08 30792 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30793 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 2026-09-06T22:00:08 30794 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30795 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 Dislocated Worker Formula Grants General Ledger Entry 600.15 2026-09-06T22:00:08 30796 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 2026-09-06T22:00:08 30797 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 2026-09-06T22:00:08 30798 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30799 APV7577450 2026-01-21T00:00:00 2026 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 3554.06 2026-09-06T22:00:08 30800 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 30801 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 30802 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 31.21 2026-09-06T22:00:08 30803 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30804 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 2026-09-06T22:00:08 30805 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 2026-09-06T22:00:08 30806 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30807 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 2026-09-06T22:00:08 30808 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 2026-09-06T22:00:08 30809 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 2026-09-06T22:00:08 30810 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 2026-09-06T22:00:08 30811 APV7632163 2026-02-17T00:00:00 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 2026-09-06T22:00:08 30812 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 2026-09-06T22:00:08 30813 0007624601 2026-02-01T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 72.79 2026-09-06T22:00:08 30814 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 2026-09-06T22:00:08 30815 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 0000121707 MUNSTER SCHOOL TREASURER 1981.88 2026-09-06T22:00:08 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 0000321922 LISA BUCHANAN 271.9 2026-09-06T22:00:08 30817 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 2026-09-06T22:00:08 30818 APV7579104 2026-01-23T00:00:00 2026 3 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 471.31 2026-09-06T22:00:08 30819 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 2026-09-06T22:00:08 30820 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 2026-09-06T22:00:08 30821 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30822 APV7656371 2026-03-24T00:00:00 2026 3 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 679.77 2026-09-06T22:00:08 30823 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 2026-09-06T22:00:08 30824 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 2026-09-06T22:00:08 30825 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30826 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 2026-09-06T22:00:08 30827 APV7579104 2026-01-23T00:00:00 2026 3 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 36.25 2026-09-06T22:00:08 30828 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30829 APV7656371 2026-03-24T00:00:00 2026 3 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 398.15 2026-09-06T22:00:08 30830 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 1784.94 2026-09-06T22:00:08 30831 APV7635104 2026-02-20T00:00:00 2026 3 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 1396.83 2026-09-06T22:00:08 30832 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 1285.0 2026-09-06T22:00:08 30833 APV7649714 2026-03-13T00:00:00 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. 11662.5 2026-09-06T22:00:08 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 0000235068 ROBIN FOUST 861.52 2026-09-06T22:00:08 30835 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 2026-09-06T22:00:08 30836 EXV7571507 2026-01-02T00:00:00 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 41.0 2026-09-06T22:00:08 30837 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 2026-09-06T22:00:08 30838 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 2026-09-06T22:00:08 30839 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 2026-09-06T22:00:08 30840 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 2026-09-06T22:00:08 30841 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 2026-09-06T22:00:08 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 0000155947 BARBARA TARVER 194.22 2026-09-06T22:00:08 30843 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 0000120664 TIMOTHY L JOHNSON ACADEMY 2739.0 2026-09-06T22:00:08 30844 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 2026-09-06T22:00:08 30845 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-09-06T22:00:08 30846 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 2026-09-06T22:00:08 30847 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30848 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30849 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 2026-09-06T22:00:08 30850 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 2026-09-06T22:00:08 30851 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 2026-09-06T22:00:08 30852 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 2026-09-06T22:00:08 30853 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 2026-09-06T22:00:08 30854 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 2026-09-06T22:00:08 30855 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30856 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 2026-09-06T22:00:08 30857 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 2026-09-06T22:00:08 30858 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 0000279715 SANDRA BECKETT 1095.97 2026-09-06T22:00:08 30859 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 2026-09-06T22:00:08 30860 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 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-09-06T22:00:08 30861 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 2026-09-06T22:00:08 30862 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 2026-09-06T22:00:08 30863 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 2026-09-06T22:00:08 30864 0007661801 2026-03-31T00:00:00 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 15.06 2026-09-06T22:00:08 30865 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 2026-09-06T22:00:08 30866 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 2026-09-06T22:00:08 30867 HCM7625632 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 8.53 2026-09-06T22:00:08 30868 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 2026-09-06T22:00:08 30869 APV7577450 2026-01-21T00:00:00 2026 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 29172.09 2026-09-06T22:00:08 30870 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 2026-09-06T22:00:08 30871 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 2026-09-06T22:00:08 30872 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 2026-09-06T22:00:08 30873 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 65.98 2026-09-06T22:00:08 30874 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 2026-09-06T22:00:08 30875 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 2026-09-06T22:00:08 30876 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 2026-09-06T22:00:08 30877 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30878 0007632745 2026-02-18T00:00:00 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 99839.82 2026-09-06T22:00:08 30879 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 2026-09-06T22:00:08 30880 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30881 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 2026-09-06T22:00:08 30882 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 2026-09-06T22:00:08 30883 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 2026-09-06T22:00:08 30884 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 2026-09-06T22:00:08 30885 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 2026-09-06T22:00:08 30886 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 2026-09-06T22:00:08 30887 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30888 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 2026-09-06T22:00:08 30889 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 2026-09-06T22:00:08 30890 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30891 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1496.62 2026-09-06T22:00:08 30892 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30893 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 2026-09-06T22:00:08 30894 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30895 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30896 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30897 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30898 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 2026-09-06T22:00:08 30899 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 2026-09-06T22:00:08 30900 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 2026-09-06T22:00:08 30901 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 2026-09-06T22:00:08 30902 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30903 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 2026-09-06T22:00:08 30904 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 2026-09-06T22:00:08 30905 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30906 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30907 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30908 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 2026-09-06T22:00:08 30909 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 0000400343 PROJECT ME FW INC 49936.62 2026-09-06T22:00:08 30910 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 2026-09-06T22:00:08 30911 0007648379 2026-03-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 30912 HCM7570803 2026-01-14T00:00:00 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 24.67 2026-09-06T22:00:08 30913 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 2026-09-06T22:00:08 30914 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 2026-09-06T22:00:08 30915 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30916 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 2026-09-06T22:00:08 30917 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30918 APV7657311 2026-03-25T00:00:00 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 0000001705 JOHNSTONE SUPPLY 74.99 2026-09-06T22:00:08 30919 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 2026-09-06T22:00:08 30920 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 2026-09-06T22:00:08 30921 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30922 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 348.62 2026-09-06T22:00:08 30923 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 30924 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 2026-09-06T22:00:08 30925 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 0000094486 SPECIALIZED ALTERNATIVES FOR 7742.4 2026-09-06T22:00:08 30926 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30927 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 2026-09-06T22:00:08 30928 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30929 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 0000197533 UNION SAVINGS BANK 99.0 2026-09-06T22:00:08 30930 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30931 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 2026-09-06T22:00:08 30932 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30933 APV7652563 2026-03-18T00:00:00 2026 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 18989.3 2026-09-06T22:00:08 30934 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 2026-09-06T22:00:08 30935 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 2026-09-06T22:00:08 30936 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 2026-09-06T22:00:08 30937 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 2026-09-06T22:00:08 30938 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 2026-09-06T22:00:08 30939 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 2026-09-06T22:00:08 30940 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 2026-09-06T22:00:08 30941 APV7635104 2026-02-20T00:00:00 2026 3 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 1429.35 2026-09-06T22:00:08 30942 APV7656371 2026-03-24T00:00:00 2026 3 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 621.5 2026-09-06T22:00:08 30943 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 2026-09-06T22:00:08 30944 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 2026-09-06T22:00:08 30945 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 2026-09-06T22:00:08 30946 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 2026-09-06T22:00:08 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 0000338913 DINAH BRENTON 200.69 2026-09-06T22:00:08 30948 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 2026-09-06T22:00:08 30949 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 2026-09-06T22:00:08 30950 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30951 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 2026-09-06T22:00:08 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 0000410093 STEVEN BUTLER 330.17 2026-09-06T22:00:08 30953 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 2026-09-06T22:00:08 30954 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 2026-09-06T22:00:08 30955 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 2026-09-06T22:00:08 30956 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 2026-09-06T22:00:08 30957 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30958 HCM7644423 2026-03-11T00:00:00 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 56.59 2026-09-06T22:00:08 30959 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 2026-09-06T22:00:08 30960 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 2026-09-06T22:00:08 30961 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 2026-09-06T22:00:08 30962 APV7656371 2026-03-24T00:00:00 2026 3 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 582.66 2026-09-06T22:00:08 30963 0007648379 2026-03-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.1 2026-09-06T22:00:08 30964 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30965 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 2026-09-06T22:00:08 30966 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 2026-09-06T22:00:08 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 0000374275 PHILLIP NEVILLE 372.15 2026-09-06T22:00:08 30968 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 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Assistance 0000388878 SETH ALLEN DAVIS 349.59 2026-09-06T22:00:08 30972 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 2026-09-06T22:00:08 30973 0007630244 2026-02-13T00:00:00 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 2026-09-06T22:00:08 30974 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30975 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 2026-09-06T22:00:08 30976 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 2026-09-06T22:00:08 30977 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.85 2026-09-06T22:00:08 30978 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 2026-09-06T22:00:08 30979 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 2026-09-06T22:00:08 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 0000283930 TONI KIMBROUGH 194.22 2026-09-06T22:00:08 30981 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 30982 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 2026-09-06T22:00:08 30983 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30984 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 2026-09-06T22:00:08 30985 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 2026-09-06T22:00:08 30986 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 2026-09-06T22:00:08 30987 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 2026-09-06T22:00:08 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 0000364097 CHAD WATSON 401.39 2026-09-06T22:00:08 30989 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 30990 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 2026-09-06T22:00:08 30991 APV7635104 2026-02-20T00:00:00 2026 3 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 682.36 2026-09-06T22:00:08 30992 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30993 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30994 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.12 2026-09-06T22:00:08 30995 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 30996 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 Military Operations and Maintenance (O&M) Projects General Ledger Entry 135268.58 2026-09-06T22:00:08 30997 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 30998 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 Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-09-06T22:00:08 30999 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31000 0007633646 2026-02-19T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 94327.46 2026-09-06T22:00:08 31001 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 2026-09-06T22:00:08 31002 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 2026-09-06T22:00:08 31003 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 2026-09-06T22:00:08 31004 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 2026-09-06T22:00:08 31005 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 2026-09-06T22:00:08 31006 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31007 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 2026-09-06T22:00:08 31008 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 2026-09-06T22:00:08 31009 APV7656371 2026-03-24T00:00:00 2026 3 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 776.88 2026-09-06T22:00:08 31010 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31011 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 2026-09-06T22:00:08 31012 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 2026-09-06T22:00:08 31013 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31014 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 2026-09-06T22:00:08 31015 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 2026-09-06T22:00:08 31016 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31017 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 31018 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 2026-09-06T22:00:08 31019 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31020 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 2026-09-06T22:00:08 31021 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 2026-09-06T22:00:08 31022 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 2026-09-06T22:00:08 31023 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 2026-09-06T22:00:08 31024 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31025 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 2026-09-06T22:00:08 31026 0007641734 2026-02-28T00:00:00 2026 3 652331 WAN 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 222.86 2026-09-06T22:00:08 31027 0007649443 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 0.42 2026-09-06T22:00:08 31028 APV7635104 2026-02-20T00:00:00 2026 3 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 1453.83 2026-09-06T22:00:08 31029 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 2026-09-06T22:00:08 31030 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 2026-09-06T22:00:08 31031 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 2026-09-06T22:00:08 31032 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 2026-09-06T22:00:08 31033 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 2026-09-06T22:00:08 31034 HCM7644492 2026-03-11T00:00:00 2026 3 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Great Lakes Restoration Initiative General Ledger Entry 214.48 2026-09-06T22:00:08 31125 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 2026-09-06T22:00:08 31126 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 31127 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 2026-09-06T22:00:08 31128 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 2026-09-06T22:00:08 31129 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31130 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 2026-09-06T22:00:08 31131 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31132 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 2026-09-06T22:00:08 31133 0007583384 2026-02-02T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -994777.13 2026-09-06T22:00:08 31134 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 2026-09-06T22:00:08 31135 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 2026-09-06T22:00:08 31136 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31137 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31138 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 2026-09-06T22:00:08 31139 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31140 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 2026-09-06T22:00:08 31141 APV7635104 2026-02-20T00:00:00 2026 3 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 2233.33 2026-09-06T22:00:08 31142 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 2026-09-06T22:00:08 31143 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 Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-09-06T22:00:08 31144 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 2026-09-06T22:00:08 31145 APV7656371 2026-03-24T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 31146 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 2026-09-06T22:00:08 31147 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 2026-09-06T22:00:08 31148 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31149 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 2026-09-06T22:00:08 31150 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 2026-09-06T22:00:08 31151 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 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 482.51 2026-09-06T22:00:08 31152 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 2026-09-06T22:00:08 31153 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 2026-09-06T22:00:08 31154 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 2026-09-06T22:00:08 31155 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 2026-09-06T22:00:08 31156 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31157 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31158 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 2026-09-06T22:00:08 31159 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 2026-09-06T22:00:08 31160 APV7579104 2026-01-23T00:00:00 2026 3 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 1103.23 2026-09-06T22:00:08 31161 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 2026-09-06T22:00:08 31162 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 2026-09-06T22:00:08 31163 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 2026-09-06T22:00:08 31164 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 2026-09-06T22:00:08 31165 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 2026-09-06T22:00:08 31166 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 2026-09-06T22:00:08 31167 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 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-09-06T22:00:08 31168 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 2026-09-06T22:00:08 31169 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 Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.75 2026-09-06T22:00:08 31170 APV7635104 2026-02-20T00:00:00 2026 3 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 702.43 2026-09-06T22:00:08 31171 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 2026-09-06T22:00:08 31172 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 0000064133 DECATUR COUNTY 20019.55 2026-09-06T22:00:08 31173 0007641815 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 0.0 2026-09-06T22:00:08 31174 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 2026-09-06T22:00:08 31175 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 2026-09-06T22:00:08 31176 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 2026-09-06T22:00:08 31177 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 2026-09-06T22:00:08 31178 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 2026-09-06T22:00:08 31179 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 0000218757 J F ZAGOTTA and ASSOCIATES LLC 334.0 2026-09-06T22:00:08 31180 APV7656371 2026-03-24T00:00:00 2026 3 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 232.67 2026-09-06T22:00:08 31181 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31182 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 2026-09-06T22:00:08 31183 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 2026-09-06T22:00:08 31184 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31185 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31186 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 Temporary Assistance for Needy Families General Ledger Entry 1.51 2026-09-06T22:00:08 31187 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31188 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 2026-09-06T22:00:08 31189 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 2026-09-06T22:00:08 31190 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 31191 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31192 APV7635104 2026-02-20T00:00:00 2026 3 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 441.53 2026-09-06T22:00:08 31193 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 2026-09-06T22:00:08 31194 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 31195 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31196 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 2026-09-06T22:00:08 31197 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31198 APV7656371 2026-03-24T00:00:00 2026 3 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 896.91 2026-09-06T22:00:08 31199 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 2026-09-06T22:00:08 31200 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 2026-09-06T22:00:08 31201 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 2026-09-06T22:00:08 31202 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 2026-09-06T22:00:08 31203 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31204 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 2026-09-06T22:00:08 31205 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31206 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 2026-09-06T22:00:08 31207 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 2026-09-06T22:00:08 31208 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 2026-09-06T22:00:08 31209 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 2026-09-06T22:00:08 31210 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31211 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 2026-09-06T22:00:08 31212 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 2026-09-06T22:00:08 31213 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 2026-09-06T22:00:08 31214 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 - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.58 2026-09-06T22:00:08 31292 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 2026-09-06T22:00:08 31293 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 2026-09-06T22:00:08 31294 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 Unemployment Insurance General Ledger Entry 109.48 2026-09-06T22:00:08 31295 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 2026-09-06T22:00:08 31296 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 2026-09-06T22:00:08 31297 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 2026-09-06T22:00:08 31298 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 2026-09-06T22:00:08 31299 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 2026-09-06T22:00:08 31300 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 2026-09-06T22:00:08 31301 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 Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2562.94 2026-09-06T22:00:08 31302 APV7635104 2026-02-20T00:00:00 2026 3 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 571.98 2026-09-06T22:00:08 31303 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31304 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 Child Support Services General Ledger Entry 65.1 2026-09-06T22:00:08 31305 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 2026-09-06T22:00:08 31306 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 2026-09-06T22:00:08 31307 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 2026-09-06T22:00:08 31308 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 2026-09-06T22:00:08 31309 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 2026-09-06T22:00:08 31310 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31311 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31312 APV7656371 2026-03-24T00:00:00 2026 3 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 501.09 2026-09-06T22:00:08 31313 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000327311 KAREN ALLEN 308.16 2026-09-06T22:00:08 31315 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 31316 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 34.0 2026-09-06T22:00:08 31317 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 National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 12591.21 2026-09-06T22:00:08 31318 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 2026-09-06T22:00:08 31319 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 2026-09-06T22:00:08 31320 0007581431 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 0.0 2026-09-06T22:00:08 31321 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 2026-09-06T22:00:08 31322 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 2026-09-06T22:00:08 31323 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31324 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 2026-09-06T22:00:08 31325 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 2026-09-06T22:00:08 31326 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 2026-09-06T22:00:08 31327 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31328 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31329 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31330 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 2026-09-06T22:00:08 31331 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31332 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 2026-09-06T22:00:08 31333 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 2026-09-06T22:00:08 31334 APV7656371 2026-03-24T00:00:00 2026 3 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 582.66 2026-09-06T22:00:08 31335 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 2026-09-06T22:00:08 31336 APV7635104 2026-02-20T00:00:00 2026 3 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 480.66 2026-09-06T22:00:08 31337 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 2026-09-06T22:00:08 31338 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 2026-09-06T22:00:08 31339 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 2026-09-06T22:00:08 31340 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31341 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31342 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 2026-09-06T22:00:08 31343 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 2026-09-06T22:00:08 31344 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 2026-09-06T22:00:08 31345 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 19689.09 2026-09-06T22:00:08 31346 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 2026-09-06T22:00:08 31347 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 0000248797 BLOOMINGTON PROJECT SCHOOL 11201.09 2026-09-06T22:00:08 31348 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 2026-09-06T22:00:08 31349 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31350 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 2026-09-06T22:00:08 31351 APV7567271 2026-01-05T00:00:00 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 23.09 2026-09-06T22:00:08 31352 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 2026-09-06T22:00:08 31353 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 2026-09-06T22:00:08 31354 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 2026-09-06T22:00:08 31355 APV7656371 2026-03-24T00:00:00 2026 3 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 699.19 2026-09-06T22:00:08 31356 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 Youth Activities General Ledger Entry 2.08 2026-09-06T22:00:08 31357 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 2026-09-06T22:00:08 31358 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 2026-09-06T22:00:08 31359 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 2026-09-06T22:00:08 31360 APV7635104 2026-02-20T00:00:00 2026 3 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 926.8 2026-09-06T22:00:08 31361 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 2026-09-06T22:00:08 31362 APV7635104 2026-02-20T00:00:00 2026 3 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 941.66 2026-09-06T22:00:08 31363 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31364 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 2026-09-06T22:00:08 31365 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.66 2026-09-06T22:00:08 31366 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 2026-09-06T22:00:08 31367 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 31368 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 Senior Community Service Employment Program General Ledger Entry 21.69 2026-09-06T22:00:08 31369 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 Adult Program General Ledger Entry 5618.72 2026-09-06T22:00:08 31370 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 31371 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 2026-09-06T22:00:08 31372 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 2026-09-06T22:00:08 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 0000240487 JENNIFER CLOUSE 494.15 2026-09-06T22:00:08 31374 APV7631290 2026-02-16T00:00:00 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 3260.4 2026-09-06T22:00:08 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 0000322533 SHARON JOHNSON-COWART 194.22 2026-09-06T22:00:08 31376 0007564102 2026-01-08T00:00:00 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 15.08 2026-09-06T22:00:08 31377 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31378 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 0000064464 IND DISABILITY DETERMINATION 85320.0 2026-09-06T22:00:08 31379 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31380 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31381 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 2026-09-06T22:00:08 31382 APV7579104 2026-01-23T00:00:00 2026 3 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 698.62 2026-09-06T22:00:08 31383 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31384 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31385 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31386 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31387 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 2026-09-06T22:00:08 31388 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 2026-09-06T22:00:08 31389 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31390 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 National School Lunch Program General Ledger Entry 4478.57 2026-09-06T22:00:08 31391 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 2026-09-06T22:00:08 31392 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 0000050233 CINERGY CORP 200.84 2026-09-06T22:00:08 31393 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 Foster Care Title IV-E General Ledger Entry 2.37 2026-09-06T22:00:08 31394 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31395 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 47.27 2026-09-06T22:00:08 31396 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31397 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 2026-09-06T22:00:08 31398 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 2026-09-06T22:00:08 31399 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 2026-09-06T22:00:08 31400 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 2026-09-06T22:00:08 31401 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 2026-09-06T22:00:08 31402 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 2026-09-06T22:00:08 31403 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 2026-09-06T22:00:08 31404 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 2026-09-06T22:00:08 31405 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) 0000063989 BROWN COUNTY 0.6 2026-09-06T22:00:08 31406 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31407 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31408 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 2026-09-06T22:00:08 31409 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31410 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31411 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 2026-09-06T22:00:08 31412 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000285303 CAREER ACADEMY OF SOUTH BEND INC 92365.04 2026-09-06T22:00:08 31413 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 Foster Care Title IV-E General Ledger Entry 323.9 2026-09-06T22:00:08 31414 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 2026-09-06T22:00:08 31415 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 2026-09-06T22:00:08 31416 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 31417 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 C, Nutrition Services General Ledger Entry 515.2 2026-09-06T22:00:08 31418 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 2026-09-06T22:00:08 31419 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 2026-09-06T22:00:08 31420 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 2026-09-06T22:00:08 31421 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 Adult Program General Ledger Entry 41.43 2026-09-06T22:00:08 31422 APV7579104 2026-01-23T00:00:00 2026 3 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 410.76 2026-09-06T22:00:08 31423 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 2026-09-06T22:00:08 31424 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 2026-09-06T22:00:08 31425 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31426 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 2026-09-06T22:00:08 31427 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 2026-09-06T22:00:08 31428 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 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6064.21 2026-09-06T22:00:08 31429 0007650277 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 1.05 2026-09-06T22:00:08 31430 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31431 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 2026-09-06T22:00:08 31432 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 2026-09-06T22:00:08 31433 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 2026-09-06T22:00:08 31434 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 638.29 2026-09-06T22:00:08 31435 APV7579104 2026-01-23T00:00:00 2026 3 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 1261.66 2026-09-06T22:00:08 31436 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 2026-09-06T22:00:08 31437 0007577118 2026-01-21T00:00:00 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 2026-09-06T22:00:08 31438 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 Head Start General Ledger Entry 22.89 2026-09-06T22:00:08 31439 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 2026-09-06T22:00:08 31440 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 0000058022 JASPER COUNTY 8697.6 2026-09-06T22:00:08 31441 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 2026-09-06T22:00:08 31442 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 2026-09-06T22:00:08 31443 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31444 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31445 APV7579104 2026-01-23T00:00:00 2026 3 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 476.2 2026-09-06T22:00:08 31446 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 31447 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 Foster Care Title IV-E General Ledger Entry 488.47 2026-09-06T22:00:08 31448 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31449 APV7656371 2026-03-24T00:00:00 2026 3 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 1034.81 2026-09-06T22:00:08 31450 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 31451 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 2026-09-06T22:00:08 31452 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 31453 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 2026-09-06T22:00:08 31454 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 2026-09-06T22:00:08 31455 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 31456 APV7579104 2026-01-23T00:00:00 2026 3 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 679.77 2026-09-06T22:00:08 31457 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 2026-09-06T22:00:08 31458 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 2026-09-06T22:00:08 31459 APV7579104 2026-01-23T00:00:00 2026 3 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 671.25 2026-09-06T22:00:08 31460 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31461 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 2026-09-06T22:00:08 31462 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 2026-09-06T22:00:08 31463 APV7579104 2026-01-23T00:00:00 2026 3 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 271.9 2026-09-06T22:00:08 31464 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 31465 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31466 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 2026-09-06T22:00:08 31467 0007629252 2026-02-12T00:00:00 2026 3 547032 SpOpSp-Safety 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 2026-09-06T22:00:08 31468 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31469 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31470 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 31471 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 2026-09-06T22:00:08 31472 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 2026-09-06T22:00:08 31473 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 0000120809 LEWIS CASS SCHOOLS 189.41 2026-09-06T22:00:08 31474 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 2026-09-06T22:00:08 31475 0007567211 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 31476 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 2026-09-06T22:00:08 31477 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31478 APV7624060 2026-02-04T00:00:00 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 0000225866 B and J RENTAL PROPERTIES LLC 3642.68 2026-09-06T22:00:08 31479 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 2026-09-06T22:00:08 31480 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 2026-09-06T22:00:08 31481 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 2026-09-06T22:00:08 31482 0007582317 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 -1.92 2026-09-06T22:00:08 31483 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 2026-09-06T22:00:08 31484 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 2026-09-06T22:00:08 31485 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 2026-09-06T22:00:08 31486 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 2026-09-06T22:00:08 31487 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 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 22802.75 2026-09-06T22:00:08 31488 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 0000001563 VWR INTERNATIONAL 343.9 2026-09-06T22:00:08 31489 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 2026-09-06T22:00:08 31490 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 2026-09-06T22:00:08 31491 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 2026-09-06T22:00:08 31492 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 2026-09-06T22:00:08 31493 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 2026-09-06T22:00:08 31494 HCM7625683 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 33.0 2026-09-06T22:00:08 31495 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 2026-09-06T22:00:08 31496 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 2026-09-06T22:00:08 31497 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 2026-09-06T22:00:08 31498 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 2026-09-06T22:00:08 31499 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 2026-09-06T22:00:08 31500 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 2026-09-06T22:00:08 31501 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 2026-09-06T22:00:08 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 0000414347 LYDIA BROWNFIELD 1763.95 2026-09-06T22:00:08 31503 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 2026-09-06T22:00:08 31504 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 2026-09-06T22:00:08 31505 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31506 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.68 2026-09-06T22:00:08 31507 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 0000098453 FAMILY CRISIS SHELTER INC 6911.5 2026-09-06T22:00:08 31508 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31509 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 2026-09-06T22:00:08 31510 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2071.2 2026-09-06T22:00:08 31511 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 2026-09-06T22:00:08 31512 HCM7634541 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 31513 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 2026-09-06T22:00:08 31514 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 2026-09-06T22:00:08 31515 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 2026-09-06T22:00:08 31516 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 2026-09-06T22:00:08 31517 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 2026-09-06T22:00:08 31518 0007650364 2026-03-16T00:00:00 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 134.8 2026-09-06T22:00:08 31519 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 2026-09-06T22:00:08 31520 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 2026-09-06T22:00:08 31521 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 2026-09-06T22:00:08 31522 0007657926 2026-03-26T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6.83 2026-09-06T22:00:08 31523 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31524 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31525 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 2026-09-06T22:00:08 31526 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 2026-09-06T22:00:08 31527 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 2026-09-06T22:00:08 31528 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 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 1185.5 2026-09-06T22:00:08 31533 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31534 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 2026-09-06T22:00:08 31535 APV7635104 2026-02-20T00:00:00 2026 3 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 602.08 2026-09-06T22:00:08 31536 0007648379 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.25 2026-09-06T22:00:08 31537 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31538 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 2026-09-06T22:00:08 31539 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 2026-09-06T22:00:08 31540 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31541 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 2026-09-06T22:00:08 31542 APV7579104 2026-01-23T00:00:00 2026 3 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 2704.94 2026-09-06T22:00:08 31543 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 249.63 2026-09-06T22:00:08 31544 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 2026-09-06T22:00:08 31545 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 2026-09-06T22:00:08 31546 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 2026-09-06T22:00:08 31547 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31548 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 2026-09-06T22:00:08 31549 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31550 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31551 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 Non-Profit Security Program General Ledger Entry 5335.34 2026-09-06T22:00:08 31552 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 2026-09-06T22:00:08 31553 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 2026-09-06T22:00:08 31554 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 2026-09-06T22:00:08 31555 APV7633102 2026-02-18T00:00:00 2026 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 BOUNDLESS CHURCH OF THE NAZARENE 4161.72 2026-09-06T22:00:08 31556 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 2026-09-06T22:00:08 31557 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 2026-09-06T22:00:08 31558 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 2026-09-06T22:00:08 31559 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31560 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 C, Nutrition Services General Ledger Entry 5549.49 2026-09-06T22:00:08 31561 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 2026-09-06T22:00:08 31562 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31563 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31564 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 2026-09-06T22:00:08 31565 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 2026-09-06T22:00:08 31566 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 2026-09-06T22:00:08 31567 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 2026-09-06T22:00:08 31568 0007641776 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 37.78 2026-09-06T22:00:08 31569 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 General Ledger Entry 2731.09 2026-09-06T22:00:08 31570 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 Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 79.98 2026-09-06T22:00:08 31571 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31572 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 2026-09-06T22:00:08 31573 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 2026-09-06T22:00:08 31574 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 2026-09-06T22:00:08 31575 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 2026-09-06T22:00:08 31576 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31577 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31578 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31579 0007638432 2026-02-26T00:00:00 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 2026-09-06T22:00:08 31580 0007568846 2026-01-07T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 31581 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31582 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31583 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 2026-09-06T22:00:08 31584 0007625517 2026-02-06T00:00:00 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 70.09 2026-09-06T22:00:08 31585 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 2026-09-06T22:00:08 31586 APV7582699 2026-01-30T00:00:00 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 7518.88 2026-09-06T22:00:08 31587 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 2026-09-06T22:00:08 31588 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 2026-09-06T22:00:08 31589 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 2026-09-06T22:00:08 31590 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000248457 MICHELLE PRINCE 547.09 2026-09-06T22:00:08 31592 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 2026-09-06T22:00:08 31593 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 2026-09-06T22:00:08 31594 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 2026-09-06T22:00:08 31595 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 31596 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 2026-09-06T22:00:08 31597 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 2026-09-06T22:00:08 31598 APV7635104 2026-02-20T00:00:00 2026 3 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 802.77 2026-09-06T22:00:08 31599 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 2026-09-06T22:00:08 31600 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 2026-09-06T22:00:08 31601 HCM7579665 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.03 2026-09-06T22:00:08 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 0000294387 STEPHANIE WASHINGTON 280.97 2026-09-06T22:00:08 31603 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 2026-09-06T22:00:08 31604 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 2026-09-06T22:00:08 31605 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31606 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31607 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 2026-09-06T22:00:08 31608 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 2026-09-06T22:00:08 31609 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 Immunization Cooperative Agreements General Ledger Entry 641.59 2026-09-06T22:00:08 31610 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31611 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 2026-09-06T22:00:08 31612 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31613 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 Dislocated Worker Formula Grants General Ledger Entry 221.3 2026-09-06T22:00:08 31614 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 2026-09-06T22:00:08 31615 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 2026-09-06T22:00:08 31616 0007584429 2026-01-31T00:00:00 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 4.77 2026-09-06T22:00:08 31617 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 2026-09-06T22:00:08 31618 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 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-09-06T22:00:08 31619 APV7635104 2026-02-20T00:00:00 2026 3 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 960.72 2026-09-06T22:00:08 31620 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 2026-09-06T22:00:08 31621 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 2026-09-06T22:00:08 31622 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 2026-09-06T22:00:08 31623 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31624 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31625 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 2026-09-06T22:00:08 31626 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 Sport Fish Restoration 0000057167 US BANK 142.89 2026-09-06T22:00:08 31627 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 2026-09-06T22:00:08 31628 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000323970 REGINA PHEGLEY 2027.01 2026-09-06T22:00:08 31630 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 2026-09-06T22:00:08 31631 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31632 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31633 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 2026-09-06T22:00:08 31634 HCM7654003 2026-03-25T00:00:00 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 558.95 2026-09-06T22:00:08 31635 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 2026-09-06T22:00:08 31636 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 2026-09-06T22:00:08 31637 0007580703 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 0.0 2026-09-06T22:00:08 31638 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 2026-09-06T22:00:08 31639 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 2026-09-06T22:00:08 31640 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 2026-09-06T22:00:08 31641 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31642 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31643 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 2026-09-06T22:00:08 31644 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31645 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 2026-09-06T22:00:08 31646 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 2026-09-06T22:00:08 31647 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31648 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 2026-09-06T22:00:08 31649 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31650 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31651 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 2026-09-06T22:00:08 31652 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 31653 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 2026-09-06T22:00:08 31654 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 2026-09-06T22:00:08 31655 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 2026-09-06T22:00:08 31656 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 2026-09-06T22:00:08 31657 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 2026-09-06T22:00:08 31658 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 2026-09-06T22:00:08 31659 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 2026-09-06T22:00:08 31660 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 2026-09-06T22:00:08 31661 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 2026-09-06T22:00:08 31662 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 31663 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 2026-09-06T22:00:08 31664 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 2026-09-06T22:00:08 31665 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 2026-09-06T22:00:08 31666 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 2026-09-06T22:00:08 31667 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31668 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 2026-09-06T22:00:08 31669 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 Adoption Assistance General Ledger Entry 3249.1 2026-09-06T22:00:08 31670 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 2026-09-06T22:00:08 31671 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 2026-09-06T22:00:08 31672 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 2026-09-06T22:00:08 31673 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 2026-09-06T22:00:08 31674 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 31675 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 2026-09-06T22:00:08 31676 APV7656371 2026-03-24T00:00:00 2026 3 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 1210.77 2026-09-06T22:00:08 31677 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 2026-09-06T22:00:08 31678 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 2026-09-06T22:00:08 31679 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 2026-09-06T22:00:08 31680 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 2026-09-06T22:00:08 31681 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31682 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 Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 663.54 2026-09-06T22:00:08 31683 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31684 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 28.46 2026-09-06T22:00:08 31685 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31686 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 2026-09-06T22:00:08 31687 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31688 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 2026-09-06T22:00:08 31689 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 2026-09-06T22:00:08 31690 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 2026-09-06T22:00:08 31691 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 2026-09-06T22:00:08 31692 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 2026-09-06T22:00:08 31693 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 2026-09-06T22:00:08 31694 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 2026-09-06T22:00:08 31695 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 2026-09-06T22:00:08 31696 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 2026-09-06T22:00:08 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 0000419753 JENNIFER E MCINTOSH 1229.2 2026-09-06T22:00:08 31698 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 2026-09-06T22:00:08 31699 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365214 THE TOT SPOT LLC 6017.08 2026-09-06T22:00:08 31700 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31701 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 2026-09-06T22:00:08 31702 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 2026-09-06T22:00:08 31703 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31704 APV7656371 2026-03-24T00:00:00 2026 3 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 252.49 2026-09-06T22:00:08 31705 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 79.33 2026-09-06T22:00:08 31706 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 2026-09-06T22:00:08 31707 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 2026-09-06T22:00:08 31708 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 2026-09-06T22:00:08 31709 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 2026-09-06T22:00:08 31710 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31711 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 2026-09-06T22:00:08 31712 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 2026-09-06T22:00:08 31713 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 2026-09-06T22:00:08 31714 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 2026-09-06T22:00:08 31715 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 2026-09-06T22:00:08 31716 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 2026-09-06T22:00:08 31717 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 2026-09-06T22:00:08 31718 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 Foster Care Title IV-E General Ledger Entry 0.78 2026-09-06T22:00:08 31719 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 2026-09-06T22:00:08 31720 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 2026-09-06T22:00:08 31721 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31722 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 2026-09-06T22:00:08 31723 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 31724 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 2026-09-06T22:00:08 31725 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31726 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 2026-09-06T22:00:08 31727 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - 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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 234112.19 2026-09-06T22:00:08 31741 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31742 APV7656371 2026-03-24T00:00:00 2026 3 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 651.22 2026-09-06T22:00:08 31743 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 0000300165 ABERDEEN GROUP LLC 14.0 2026-09-06T22:00:08 31744 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 31745 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 31746 APV7635104 2026-02-20T00:00:00 2026 3 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 250.87 2026-09-06T22:00:08 31747 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 2026-09-06T22:00:08 31748 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 2026-09-06T22:00:08 31749 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 2026-09-06T22:00:08 31750 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 2026-09-06T22:00:08 31751 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31752 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 2026-09-06T22:00:08 31753 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31754 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 Guardianship Assistance General Ledger Entry 0.68 2026-09-06T22:00:08 31755 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 0000060444 DEACONESS HOSPITAL INC 73.0 2026-09-06T22:00:08 31756 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 2026-09-06T22:00:08 31757 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 2026-09-06T22:00:08 31758 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 2026-09-06T22:00:08 31759 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31760 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 2026-09-06T22:00:08 31761 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 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Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 2278.4 2026-09-06T22:00:08 31765 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31766 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 2026-09-06T22:00:08 31767 APV7635104 2026-02-20T00:00:00 2026 3 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 1096.19 2026-09-06T22:00:08 31768 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 2026-09-06T22:00:08 31769 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 2026-09-06T22:00:08 31770 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 2026-09-06T22:00:08 31771 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 31772 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 2026-09-06T22:00:08 31773 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 2026-09-06T22:00:08 31774 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31775 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 2026-09-06T22:00:08 31776 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 2026-09-06T22:00:08 31777 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 2026-09-06T22:00:08 31778 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 2026-09-06T22:00:08 31779 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31780 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 2026-09-06T22:00:08 31781 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31782 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 46.32 2026-09-06T22:00:08 31783 HCM7570803 2026-01-14T00:00:00 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 5.08 2026-09-06T22:00:08 31784 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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31874 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 2026-09-06T22:00:08 31875 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 2026-09-06T22:00:08 31876 0007634477 2026-02-20T00:00:00 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 -3469.42 2026-09-06T22:00:08 31877 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31878 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 31879 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 2026-09-06T22:00:08 31880 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 2026-09-06T22:00:08 31881 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31882 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 2026-09-06T22:00:08 31883 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 31884 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 6025.59 2026-09-06T22:00:08 31885 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 2026-09-06T22:00:08 31886 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 2026-09-06T22:00:08 31887 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 2026-09-06T22:00:08 31888 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31889 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31890 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 2026-09-06T22:00:08 31891 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 2026-09-06T22:00:08 31892 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 2026-09-06T22:00:08 31893 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31894 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 2026-09-06T22:00:08 31895 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 2026-09-06T22:00:08 31896 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31897 APV7635104 2026-02-20T00:00:00 2026 3 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 267.93 2026-09-06T22:00:08 31898 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31899 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 2026-09-06T22:00:08 31900 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 2026-09-06T22:00:08 31901 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 2026-09-06T22:00:08 31902 0007580726 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 Opioid STR General Ledger Entry 425.45 2026-09-06T22:00:08 31903 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 2026-09-06T22:00:08 31904 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 2026-09-06T22:00:08 31905 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 2026-09-06T22:00:08 31906 APV7635104 2026-02-20T00:00:00 2026 3 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 367.87 2026-09-06T22:00:08 31907 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 2026-09-06T22:00:08 31908 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 2026-09-06T22:00:08 31909 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 2026-09-06T22:00:08 31910 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31911 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 2026-09-06T22:00:08 31912 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 31913 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 2026-09-06T22:00:08 31914 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 2026-09-06T22:00:08 31915 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 115.26 2026-09-06T22:00:08 31916 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31917 APV7579104 2026-01-23T00:00:00 2026 3 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 580.07 2026-09-06T22:00:08 31918 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 2026-09-06T22:00:08 31919 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 2026-09-06T22:00:08 31920 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 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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 2026-09-06T22:00:08 31925 APV7579104 2026-01-23T00:00:00 2026 3 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 290.03 2026-09-06T22:00:08 31926 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31927 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 2026-09-06T22:00:08 31928 APV7648628 2026-03-12T00:00:00 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 6461.27 2026-09-06T22:00:08 31929 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31930 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 31931 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 31932 APV7647703 2026-03-11T00:00:00 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 0000104903 MARSH ELECTRICAL SERVICES 350.0 2026-09-06T22:00:08 31933 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 2026-09-06T22:00:08 31934 APV7656371 2026-03-24T00:00:00 2026 3 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 459.53 2026-09-06T22:00:08 31935 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 2026-09-06T22:00:08 31936 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 2026-09-06T22:00:08 31937 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31938 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 2026-09-06T22:00:08 31939 0007583348 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 31940 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 2026-09-06T22:00:08 31941 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 2026-09-06T22:00:08 31942 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31943 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31944 APV7635104 2026-02-20T00:00:00 2026 3 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 665.1 2026-09-06T22:00:08 31945 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 2026-09-06T22:00:08 31946 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 2026-09-06T22:00:08 31947 APV7635104 2026-02-20T00:00:00 2026 3 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 601.88 2026-09-06T22:00:08 31948 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31949 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 2026-09-06T22:00:08 31950 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 2026-09-06T22:00:08 31951 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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31955 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 2026-09-06T22:00:08 31956 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31957 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 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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 2026-09-06T22:00:08 31962 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31963 APV7656371 2026-03-24T00:00:00 2026 3 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 427.29 2026-09-06T22:00:08 31964 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 2026-09-06T22:00:08 31965 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 2026-09-06T22:00:08 31966 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 2026-09-06T22:00:08 31967 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 2026-09-06T22:00:08 31968 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31969 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 2026-09-06T22:00:08 31970 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 2026-09-06T22:00:08 31971 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 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 31972 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 31973 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 12224.09 2026-09-06T22:00:08 31974 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 0000087067 JAMES DOBBS 174.0 2026-09-06T22:00:08 31975 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 3182.34 2026-09-06T22:00:08 31976 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31977 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 31978 0007574537 2026-01-15T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 31979 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31980 0007648379 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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 2026-09-06T22:00:08 31984 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 2026-09-06T22:00:08 31985 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31986 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 31987 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 2026-09-06T22:00:08 31988 0007650277 2026-03-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 31989 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-09-06T22:00:08 32060 APV7579104 2026-01-23T00:00:00 2026 3 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 906.36 2026-09-06T22:00:08 32061 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 2026-09-06T22:00:08 32062 0007583348 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 32063 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 2026-09-06T22:00:08 32064 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 2026-09-06T22:00:08 32065 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 2026-09-06T22:00:08 32066 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 2026-09-06T22:00:08 32067 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 0000050233 CINERGY CORP 156.17 2026-09-06T22:00:08 32068 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 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-09-06T22:00:08 32069 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 2026-09-06T22:00:08 32070 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32071 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 English Language Acquisition State Grants General Ledger Entry 64.7 2026-09-06T22:00:08 32072 0007629255 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 2026-09-06T22:00:08 32073 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32074 HCM7644455 2026-03-11T00:00:00 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 697.54 2026-09-06T22:00:08 32075 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 2026-09-06T22:00:08 32076 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 2026-09-06T22:00:08 32077 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 2026-09-06T22:00:08 32078 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32079 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 2026-09-06T22:00:08 32080 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32081 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 Rehabilitation Services Client Assistance Program General Ledger Entry 1214.74 2026-09-06T22:00:08 32082 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 2026-09-06T22:00:08 32083 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 2026-09-06T22:00:08 32084 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 32085 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 2026-09-06T22:00:08 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 0000363147 NATASHA RICE 441.53 2026-09-06T22:00:08 32087 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 2026-09-06T22:00:08 32088 0007636610 2026-02-24T00:00:00 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 10378.78 2026-09-06T22:00:08 32089 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32090 APV7633102 2026-02-18T00:00:00 2026 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 104380.6 2026-09-06T22:00:08 32091 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 2026-09-06T22:00:08 32092 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 2026-09-06T22:00:08 32093 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32094 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 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-09-06T22:00:08 32095 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 2026-09-06T22:00:08 32096 0007627458 2026-02-10T00:00:00 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 1.57 2026-09-06T22:00:08 32097 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 2026-09-06T22:00:08 32098 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 2026-09-06T22:00:08 32099 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32100 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32101 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 2026-09-06T22:00:08 32102 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 2026-09-06T22:00:08 32103 0007650277 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 0.03 2026-09-06T22:00:08 32104 HCM7634486 2026-02-25T00:00:00 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 85.74 2026-09-06T22:00:08 32105 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 2026-09-06T22:00:08 32106 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 2026-09-06T22:00:08 32107 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 2026-09-06T22:00:08 32108 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 Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-09-06T22:00:08 32109 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 2026-09-06T22:00:08 32110 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32111 APV7579104 2026-01-23T00:00:00 2026 3 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 697.9 2026-09-06T22:00:08 32112 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32113 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32114 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 2026-09-06T22:00:08 32115 HCM7634573 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 32116 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 2026-09-06T22:00:08 32117 0007570918 2026-01-09T00:00:00 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 2026-09-06T22:00:08 32118 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32119 APV7639893 2026-02-27T00:00:00 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 11167.39 2026-09-06T22:00:08 32120 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-09-06T22:00:08 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 0000413276 JAMES D SCOTT 441.53 2026-09-06T22:00:08 32122 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32123 APV7656371 2026-03-24T00:00:00 2026 3 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 719.2 2026-09-06T22:00:08 32124 HCM7644430 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 32125 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 32126 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32127 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32128 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 2026-09-06T22:00:08 32129 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 2026-09-06T22:00:08 32130 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 2026-09-06T22:00:08 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 0000239176 KIMBERLY RHEA HOUGHTON 453.18 2026-09-06T22:00:08 32132 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32133 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 2026-09-06T22:00:08 32134 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 2026-09-06T22:00:08 32135 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32136 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 2026-09-06T22:00:08 32137 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 Youth Activities General Ledger Entry 47.7 2026-09-06T22:00:08 32138 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 2026-09-06T22:00:08 32139 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12.12 2026-09-06T22:00:08 32140 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 2026-09-06T22:00:08 32141 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 2026-09-06T22:00:08 32142 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 0000322863 FREEMAN CAPPS 2300.0 2026-09-06T22:00:08 32143 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 Head Start General Ledger Entry 0.01 2026-09-06T22:00:08 32144 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 2026-09-06T22:00:08 32145 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 0000050751 AECOM TECHNICAL SERVICES 18686.43 2026-09-06T22:00:08 32146 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 2026-09-06T22:00:08 32147 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 2026-09-06T22:00:08 32148 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 2026-09-06T22:00:08 32149 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 2026-09-06T22:00:08 32150 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32151 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 Military Operations and Maintenance (O&M) Projects General Ledger Entry 4418.48 2026-09-06T22:00:08 32152 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 2026-09-06T22:00:08 32153 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 2026-09-06T22:00:08 32154 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 2026-09-06T22:00:08 32155 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 Foster Care Title IV-E General Ledger Entry -82.0 2026-09-06T22:00:08 32156 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 2026-09-06T22:00:08 32157 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 2026-09-06T22:00:08 32158 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 2026-09-06T22:00:08 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 0000353633 KAREN SORENSEN 97.11 2026-09-06T22:00:08 32160 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 2026-09-06T22:00:08 32161 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 2026-09-06T22:00:08 32162 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 2026-09-06T22:00:08 32163 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 2026-09-06T22:00:08 32164 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 2026-09-06T22:00:08 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 0000283252 ANGELA ANDREWS 253.78 2026-09-06T22:00:08 32166 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 2026-09-06T22:00:08 32167 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32168 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 2026-09-06T22:00:08 32169 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 2026-09-06T22:00:08 32170 0007583354 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 32171 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32172 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 2026-09-06T22:00:08 32173 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 2026-09-06T22:00:08 32174 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 2026-09-06T22:00:08 32175 APV7656371 2026-03-24T00:00:00 2026 3 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 524.58 2026-09-06T22:00:08 32176 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 2026-09-06T22:00:08 32177 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 2026-09-06T22:00:08 32178 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32179 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 2026-09-06T22:00:08 32180 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 2026-09-06T22:00:08 32181 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 2026-09-06T22:00:08 32182 0007625814 2026-02-06T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 -271665.59 2026-09-06T22:00:08 32183 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 2026-09-06T22:00:08 32184 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 2026-09-06T22:00:08 32185 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 2026-09-06T22:00:08 32186 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 2026-09-06T22:00:08 32187 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32188 APV7635104 2026-02-20T00:00:00 2026 3 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 672.92 2026-09-06T22:00:08 32189 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32190 0007650277 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 0.13 2026-09-06T22:00:08 32191 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 2026-09-06T22:00:08 32192 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 2026-09-06T22:00:08 32193 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32194 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 2026-09-06T22:00:08 32195 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 2026-09-06T22:00:08 32196 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 2026-09-06T22:00:08 32197 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 2026-09-06T22:00:08 32198 APV7649756 2026-03-12T00:00:00 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 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 41156.17 2026-09-06T22:00:08 32199 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 2026-09-06T22:00:08 32200 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 2026-09-06T22:00:08 32201 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 Adoption Assistance General Ledger Entry 1413.3 2026-09-06T22:00:08 32202 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32203 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 2026-09-06T22:00:08 32204 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 2026-09-06T22:00:08 32205 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 32206 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 2026-09-06T22:00:08 32207 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32208 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-09-06T22:00:08 32209 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 2026-09-06T22:00:08 32210 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32211 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 2026-09-06T22:00:08 32212 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32213 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 2026-09-06T22:00:08 32214 APV7579104 2026-01-23T00:00:00 2026 3 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 424.9 2026-09-06T22:00:08 32215 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32216 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 Child Support Services General Ledger Entry 0.5 2026-09-06T22:00:08 32217 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32218 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 2026-09-06T22:00:08 32219 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 2026-09-06T22:00:08 32220 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 2026-09-06T22:00:08 32221 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 2026-09-06T22:00:08 32222 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 2026-09-06T22:00:08 32223 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32224 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.46 2026-09-06T22:00:08 32225 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32226 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 2026-09-06T22:00:08 32227 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 2026-09-06T22:00:08 32228 APV7656371 2026-03-24T00:00:00 2026 3 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 262.19 2026-09-06T22:00:08 32229 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 2026-09-06T22:00:08 32230 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 2026-09-06T22:00:08 32231 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 2026-09-06T22:00:08 32232 APV7656371 2026-03-24T00:00:00 2026 3 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 369.02 2026-09-06T22:00:08 32233 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 2026-09-06T22:00:08 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 0000294696 DAWN GULIK 632.18 2026-09-06T22:00:08 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 0000343815 AMBER STOUT 941.66 2026-09-06T22:00:08 32236 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 2026-09-06T22:00:08 32237 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 2026-09-06T22:00:08 32238 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32239 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 2026-09-06T22:00:08 32240 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 0000065387 DATAVANT LLC 28.0 2026-09-06T22:00:08 32241 EXV7645157 2026-03-01T00:00:00 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 279.45 2026-09-06T22:00:08 32242 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32243 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32244 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 2026-09-06T22:00:08 32245 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 Head Start General Ledger Entry 0.71 2026-09-06T22:00:08 32246 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32247 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 2026-09-06T22:00:08 32248 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 2026-09-06T22:00:08 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 0000242283 MELINDA BETH SCHEUMANN 190.66 2026-09-06T22:00:08 32250 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 2026-09-06T22:00:08 32251 0007580668 2026-01-28T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 32252 APV7579104 2026-01-23T00:00:00 2026 3 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 181.28 2026-09-06T22:00:08 32253 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32254 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32255 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 2026-09-06T22:00:08 32256 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 2026-09-06T22:00:08 32257 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 2026-09-06T22:00:08 32258 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32259 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 2026-09-06T22:00:08 32260 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 1.36 2026-09-06T22:00:08 32265 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 2026-09-06T22:00:08 32266 0007638517 2026-02-26T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -461.0 2026-09-06T22:00:08 32267 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 0000434028 CULTIVATING LIFE CLINIC INCORPORATED 31250.0 2026-09-06T22:00:08 32268 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 2026-09-06T22:00:08 32269 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32270 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 2026-09-06T22:00:08 32271 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 2026-09-06T22:00:08 32272 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 2026-09-06T22:00:08 32273 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 Head Start 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 69.23 2026-09-06T22:00:08 32274 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 2026-09-06T22:00:08 32275 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 2026-09-06T22:00:08 32276 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 2026-09-06T22:00:08 32277 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 2026-09-06T22:00:08 32278 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000322833 JANICE MCCUNE 616.33 2026-09-06T22:00:08 32280 0007631088 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 2026-09-06T22:00:08 32281 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 2026-09-06T22:00:08 32282 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 2026-09-06T22:00:08 32283 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 0000064464 IND DISABILITY DETERMINATION 96948.0 2026-09-06T22:00:08 32284 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 2026-09-06T22:00:08 32285 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 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-09-06T22:00:08 32286 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 0000193776 S. PUTNAM COMM SCHOOL TREAS 12761.92 2026-09-06T22:00:08 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 0000381051 JORDANN DECKER 1807.8 2026-09-06T22:00:08 32288 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32289 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 2026-09-06T22:00:08 32290 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 2026-09-06T22:00:08 32291 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 2026-09-06T22:00:08 32292 APV7571923 2026-01-12T00:00:00 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 0000251348 ALPHA MECHANICAL SERVICE LLC 5449.0 2026-09-06T22:00:08 32293 APV7632995 2026-02-18T00:00:00 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 0000006220 GENUINE PARTS COMPANY 843.68 2026-09-06T22:00:08 32294 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 32295 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 2026-09-06T22:00:08 32296 0007636685 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.56 2026-09-06T22:00:08 32297 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 2026-09-06T22:00:08 32298 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32299 APV7636905 2026-02-24T00:00:00 2026 3 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052606 JACOB-DIETZ INC 1047.41 2026-09-06T22:00:08 32300 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 2026-09-06T22:00:08 32301 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 2026-09-06T22:00:08 32302 APV7656371 2026-03-24T00:00:00 2026 3 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 135.96 2026-09-06T22:00:08 32303 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.25 2026-09-06T22:00:08 32304 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 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1131.48 2026-09-06T22:00:08 32305 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 2026-09-06T22:00:08 32306 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 Preventive Health and Health Services Block Grant General Ledger Entry 5277.42 2026-09-06T22:00:08 32307 0007577118 2026-01-21T00:00:00 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 2026-09-06T22:00:08 32308 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 2026-09-06T22:00:08 32309 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 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-09-06T22:00:08 32310 APV7633102 2026-02-18T00:00:00 2026 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 96655.83 2026-09-06T22:00:08 32311 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 2026-09-06T22:00:08 32312 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 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2395.68 2026-09-06T22:00:08 32313 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32314 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 2026-09-06T22:00:08 32315 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 2026-09-06T22:00:08 32316 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 2026-09-06T22:00:08 32317 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32318 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 2026-09-06T22:00:08 32319 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 0000109495 SHASHANK KASHYAP 175.0 2026-09-06T22:00:08 32320 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32321 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 2026-09-06T22:00:08 32322 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 32323 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32324 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 2026-09-06T22:00:08 32325 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32326 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 2026-09-06T22:00:08 32327 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32328 APV7569130 2026-01-07T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees 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 0000051952 INDIANA INTERACTIVE LLC 34100.0 2026-09-06T22:00:08 32329 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 32330 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 2026-09-06T22:00:08 32331 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 Adoption Assistance General Ledger Entry 5004.45 2026-09-06T22:00:08 32332 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 2026-09-06T22:00:08 32333 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 2026-09-06T22:00:08 32334 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 0000420643 ALIA E HAWKINS 875.0 2026-09-06T22:00:08 32335 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 2026-09-06T22:00:08 32336 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32337 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 for Diabetes Control Programs General Ledger Entry 37.5 2026-09-06T22:00:08 32338 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 2026-09-06T22:00:08 32339 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169971 DEBRA LEWIS 1836.16 2026-09-06T22:00:08 32340 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32341 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 2026-09-06T22:00:08 32342 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 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-09-06T22:00:08 32343 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32344 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 2026-09-06T22:00:08 32345 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 2026-09-06T22:00:08 32346 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32347 APV7578236 2026-01-22T00:00:00 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. 22687.45 2026-09-06T22:00:08 32348 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 2026-09-06T22:00:08 32349 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32350 0007639584 2026-03-08T00:00:00 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 135.68 2026-09-06T22:00:08 32351 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 2026-09-06T22:00:08 32352 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 2026-09-06T22:00:08 32353 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 2026-09-06T22:00:08 32354 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 2026-09-06T22:00:08 32355 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 2026-09-06T22:00:08 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 0000425081 NASHAWN EDWARDS 850.53 2026-09-06T22:00:08 32357 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 2026-09-06T22:00:08 32358 APV7579104 2026-01-23T00:00:00 2026 3 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 376.14 2026-09-06T22:00:08 32359 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 2026-09-06T22:00:08 32360 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 2026-09-06T22:00:08 32361 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 2026-09-06T22:00:08 32362 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 2026-09-06T22:00:08 32363 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 2026-09-06T22:00:08 32364 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 2026-09-06T22:00:08 32365 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32366 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 2026-09-06T22:00:08 32367 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 2026-09-06T22:00:08 32368 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 2026-09-06T22:00:08 32369 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 2026-09-06T22:00:08 32370 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32371 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 2026-09-06T22:00:08 32372 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32373 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32374 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32375 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32376 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 32377 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 2026-09-06T22:00:08 32378 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 2026-09-06T22:00:08 32379 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 2026-09-06T22:00:08 32380 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32381 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32382 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 2026-09-06T22:00:08 32383 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 2026-09-06T22:00:08 32384 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 Community Mental Health Services General Ledger Entry 1.94 2026-09-06T22:00:08 32385 APV7635892 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 379.11 2026-09-06T22:00:08 32386 APV7635104 2026-02-20T00:00:00 2026 3 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 100.35 2026-09-06T22:00:08 32387 APV7635104 2026-02-20T00:00:00 2026 3 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 1542.54 2026-09-06T22:00:08 32388 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 2026-09-06T22:00:08 32389 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32390 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 Adoption Assistance General Ledger Entry -6015.62 2026-09-06T22:00:08 32391 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 Guardianship Assistance General Ledger Entry 0.63 2026-09-06T22:00:08 32392 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 274.6 2026-09-06T22:00:08 32393 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 2026-09-06T22:00:08 32394 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 2026-09-06T22:00:08 32395 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 2026-09-06T22:00:08 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 0000418200 NANCY JO BAILEY 1416.25 2026-09-06T22:00:08 32397 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 2026-09-06T22:00:08 32398 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32399 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 2026-09-06T22:00:08 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 0000332703 ANGELA RAMOS 301.04 2026-09-06T22:00:08 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 0000442055 LEAH LEPLEY 941.66 2026-09-06T22:00:08 32402 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 2026-09-06T22:00:08 32403 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32404 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 2026-09-06T22:00:08 32405 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 2026-09-06T22:00:08 32406 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 2026-09-06T22:00:08 32407 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32408 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 2026-09-06T22:00:08 32409 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 2026-09-06T22:00:08 32410 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 2026-09-06T22:00:08 32411 APV7579104 2026-01-23T00:00:00 2026 3 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 398.79 2026-09-06T22:00:08 32412 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 2026-09-06T22:00:08 32413 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32414 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 2026-09-06T22:00:08 32415 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32416 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 2026-09-06T22:00:08 32417 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 2026-09-06T22:00:08 32418 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 2026-09-06T22:00:08 32419 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 2026-09-06T22:00:08 32420 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 2026-09-06T22:00:08 32421 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32422 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 2026-09-06T22:00:08 32423 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 2026-09-06T22:00:08 32424 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 2026-09-06T22:00:08 32425 0007632775 2026-02-18T00:00:00 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 0.0 2026-09-06T22:00:08 32426 APV7635104 2026-02-20T00:00:00 2026 3 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 140.49 2026-09-06T22:00:08 32427 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32428 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 2026-09-06T22:00:08 32429 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 2026-09-06T22:00:08 32430 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 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-09-06T22:00:08 32431 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 2026-09-06T22:00:08 32432 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 2026-09-06T22:00:08 32433 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 2026-09-06T22:00:08 32434 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 321.88 2026-09-06T22:00:08 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 0000365578 ERICA HART 167.61 2026-09-06T22:00:08 32436 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 2026-09-06T22:00:08 32437 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32438 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 2026-09-06T22:00:08 32439 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 2026-09-06T22:00:08 32440 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 32441 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 2026-09-06T22:00:08 32442 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 2026-09-06T22:00:08 32443 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 2026-09-06T22:00:08 32444 APV7652563 2026-03-18T00:00:00 2026 3 571209 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. 55.21 2026-09-06T22:00:08 32445 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32446 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 2026-09-06T22:00:08 32447 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32448 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 2026-09-06T22:00:08 32449 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1467.44 2026-09-06T22:00:08 32450 0007650277 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 0.45 2026-09-06T22:00:08 32451 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 2026-09-06T22:00:08 32452 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 2026-09-06T22:00:08 32453 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32454 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32455 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32456 0007637652 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 2026-09-06T22:00:08 32457 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 2026-09-06T22:00:08 32458 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 Non-Profit Security Program General Ledger Entry 224.73 2026-09-06T22:00:08 32459 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 2026-09-06T22:00:08 32460 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32461 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 2026-09-06T22:00:08 32462 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 2026-09-06T22:00:08 32463 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 2026-09-06T22:00:08 32464 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32465 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32466 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000272804 JOSEPH DEAN 702.43 2026-09-06T22:00:08 32468 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 2026-09-06T22:00:08 32469 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32470 0007655987 2026-03-24T00:00:00 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 57.35 2026-09-06T22:00:08 32471 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 2026-09-06T22:00:08 32472 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 2026-09-06T22:00:08 32473 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32474 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 2026-09-06T22:00:08 32475 0007659792 2026-03-30T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - 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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 2026-09-06T22:00:08 32577 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 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-09-06T22:00:08 32578 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 2026-09-06T22:00:08 32579 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 2026-09-06T22:00:08 32580 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 Emergency Management Performance Grants General Ledger Entry 1701.16 2026-09-06T22:00:08 32581 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 0000075340 INDIANA SPINE GROUP PC 14.0 2026-09-06T22:00:08 32582 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 2026-09-06T22:00:08 32583 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 104.38 2026-09-06T22:00:08 32584 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 0000054575 DEKALB COUNTY 415054.51 2026-09-06T22:00:08 32585 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 44774.33 2026-09-06T22:00:08 32586 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 2026-09-06T22:00:08 32587 APV7642914 2026-03-04T00:00:00 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 1243.04 2026-09-06T22:00:08 32588 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32589 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 2026-09-06T22:00:08 32590 APV7651568 2026-03-17T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 32591 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32592 APV7635104 2026-02-20T00:00:00 2026 3 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 999.06 2026-09-06T22:00:08 32593 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32594 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 2026-09-06T22:00:08 32595 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 2026-09-06T22:00:08 32596 0007654120 2026-03-20T00:00:00 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 174.98 2026-09-06T22:00:08 32597 0007634477 2026-02-20T00:00:00 2026 3 595940 3POutState Travel - 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LAFAYETTE COMM SCHL TREAS 50926.8 2026-09-06T22:00:08 32616 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-09-06T22:00:08 32617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418071 ALEXANDRIA JO BURGER 377.51 2026-09-06T22:00:08 32618 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 2026-09-06T22:00:08 32619 APV7583675 2026-02-02T00:00:00 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E FURNEE 240.43 2026-09-06T22:00:08 32629 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32630 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 2026-09-06T22:00:08 32631 APV7579756 2026-01-26T00:00:00 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 0000310818 BARONS BUS INC 524218.0 2026-09-06T22:00:08 32632 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426674 ADRIENNE O'CONNOR 2902.71 2026-09-06T22:00:08 32643 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 2026-09-06T22:00:08 32644 0007633643 2026-02-19T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 32645 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 2026-09-06T22:00:08 32646 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 2026-09-06T22:00:08 32647 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 32648 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 2026-09-06T22:00:08 32649 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 2026-09-06T22:00:08 32650 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 22.58 2026-09-06T22:00:08 32651 0007637605 2026-02-25T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 32652 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 0000235962 COURTLAND LLC 14.0 2026-09-06T22:00:08 32653 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 2026-09-06T22:00:08 32654 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32655 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32656 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.7 2026-09-06T22:00:08 32657 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 2026-09-06T22:00:08 32658 APV7579104 2026-01-23T00:00:00 2026 3 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 305.63 2026-09-06T22:00:08 32659 0007657134 2026-03-11T00:00:00 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 -0.02 2026-09-06T22:00:08 32660 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 2026-09-06T22:00:08 32661 ARD7577596 2026-01-21T00:00:00 2026 3 571209 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 -114266.3 2026-09-06T22:00:08 32662 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 2026-09-06T22:00:08 32663 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 Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-09-06T22:00:08 32664 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 2026-09-06T22:00:08 32665 APV7652563 2026-03-18T00:00:00 2026 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. 961.67 2026-09-06T22:00:08 32666 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 Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 3.22 2026-09-06T22:00:08 32667 0007631786 2026-02-17T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and 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 2026-09-06T22:00:08 32668 0007627459 2026-02-10T00:00:00 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 21.22 2026-09-06T22:00:08 32669 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 2026-09-06T22:00:08 32670 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32671 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 2026-09-06T22:00:08 32672 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 356.13 2026-09-06T22:00:08 32673 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32674 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32675 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 2026-09-06T22:00:08 32676 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 -14.71 2026-09-06T22:00:08 32677 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 2026-09-06T22:00:08 32678 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 2026-09-06T22:00:08 32679 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32680 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 2026-09-06T22:00:08 32681 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32682 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 2026-09-06T22:00:08 32683 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-09-06T22:00:08 32684 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 2026-09-06T22:00:08 32685 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32686 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 2026-09-06T22:00:08 32687 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 2026-09-06T22:00:08 32688 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 2026-09-06T22:00:08 32689 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32690 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 2026-09-06T22:00:08 32691 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 2026-09-06T22:00:08 32692 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 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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 2026-09-06T22:00:08 32697 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 2026-09-06T22:00:08 32698 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32699 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32700 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32701 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 2026-09-06T22:00:08 32702 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 2026-09-06T22:00:08 32703 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 Adoption Assistance General Ledger Entry -1.07 2026-09-06T22:00:08 32704 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 2026-09-06T22:00:08 32705 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 2026-09-06T22:00:08 32706 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-09-06T22:00:08 32707 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 2026-09-06T22:00:08 32708 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 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-09-06T22:00:08 32709 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 2026-09-06T22:00:08 32710 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 2026-09-06T22:00:08 32711 0007648379 2026-03-01T00:00:00 2026 3 659270 Data 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 58.38 2026-09-06T22:00:08 32712 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 2026-09-06T22:00:08 32713 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32714 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 2026-09-06T22:00:08 32715 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32716 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 2026-09-06T22:00:08 32717 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32718 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 2026-09-06T22:00:08 32719 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 2026-09-06T22:00:08 32720 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32721 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32722 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 0000060444 DEACONESS HOSPITAL INC 124.0 2026-09-06T22:00:08 32723 APV7656371 2026-03-24T00:00:00 2026 3 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 719.2 2026-09-06T22:00:08 32724 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32725 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32726 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32727 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32728 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32729 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32730 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 2026-09-06T22:00:08 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 0000409617 LISA A GIBBS 1406.93 2026-09-06T22:00:08 32732 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 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-09-06T22:00:08 32733 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32734 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32735 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32736 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 2026-09-06T22:00:08 32737 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 C, Nutrition Services General Ledger Entry 95.12 2026-09-06T22:00:08 32738 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 2026-09-06T22:00:08 32739 APV7583760 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 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 622850.04 2026-09-06T22:00:08 32740 APV7571247 2026-01-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 32741 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32742 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 2026-09-06T22:00:08 32743 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 2026-09-06T22:00:08 32744 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 2026-09-06T22:00:08 32745 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 2026-09-06T22:00:08 32746 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 2026-09-06T22:00:08 32747 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32748 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 2026-09-06T22:00:08 32749 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32750 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 2026-09-06T22:00:08 32751 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 2026-09-06T22:00:08 32752 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32753 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32754 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 2026-09-06T22:00:08 32755 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 2026-09-06T22:00:08 32756 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 2026-09-06T22:00:08 32757 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32758 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 2026-09-06T22:00:08 32759 0007623887 2026-02-04T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 32760 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 2026-09-06T22:00:08 32761 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 2026-09-06T22:00:08 32762 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 2026-09-06T22:00:08 32763 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 2026-09-06T22:00:08 32764 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32765 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 2026-09-06T22:00:08 32766 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32767 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 2026-09-06T22:00:08 32768 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 2026-09-06T22:00:08 32769 APV7579104 2026-01-23T00:00:00 2026 3 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 181.28 2026-09-06T22:00:08 32770 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 2026-09-06T22:00:08 32771 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 Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.99 2026-09-06T22:00:08 32772 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 2026-09-06T22:00:08 32773 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.05 2026-09-06T22:00:08 32774 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 Zoonotic Disease Initiative 0000057167 US BANK 475.0 2026-09-06T22:00:08 32775 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 2026-09-06T22:00:08 32776 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 32777 APV7635104 2026-02-20T00:00:00 2026 3 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 722.49 2026-09-06T22:00:08 32778 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 2026-09-06T22:00:08 32779 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 32780 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 2026-09-06T22:00:08 32781 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 2026-09-06T22:00:08 32782 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32783 APV7630596 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 0000335203 TERRACON CONSULTANTS INC 6140.22 2026-09-06T22:00:08 32784 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 0000066331 MICHIGAN CITY DEPT WATER WORKS 28.23 2026-09-06T22:00:08 32785 APV7570080 2026-01-08T00:00:00 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 89392.12 2026-09-06T22:00:08 32786 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32787 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 2026-09-06T22:00:08 32788 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 2026-09-06T22:00:08 32789 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 2026-09-06T22:00:08 32790 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 2026-09-06T22:00:08 32791 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 2026-09-06T22:00:08 32792 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32793 APV7576539 2026-01-20T00:00:00 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 3540.0 2026-09-06T22:00:08 32794 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 2026-09-06T22:00:08 32795 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 2026-09-06T22:00:08 32796 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32797 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 2026-09-06T22:00:08 32798 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 32799 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 0000259488 REID PHYSICIAN ASSOCIATES INC 24.0 2026-09-06T22:00:08 32800 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32801 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 17917.82 2026-09-06T22:00:08 32802 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 2026-09-06T22:00:08 32803 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32804 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32805 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 2026-09-06T22:00:08 32806 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 2026-09-06T22:00:08 32807 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 2026-09-06T22:00:08 32808 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 2026-09-06T22:00:08 32809 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.88 2026-09-06T22:00:08 32810 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32811 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 2026-09-06T22:00:08 32812 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 2026-09-06T22:00:08 32813 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 0000004796 INDIANA UNIV 13199.08 2026-09-06T22:00:08 32814 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 2026-09-06T22:00:08 32815 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 2026-09-06T22:00:08 32816 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 2026-09-06T22:00:08 32817 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 2026-09-06T22:00:08 32818 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 2026-09-06T22:00:08 32819 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32820 0007638508 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 32821 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32822 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 2026-09-06T22:00:08 32823 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 2026-09-06T22:00:08 32824 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 0000105270 WEINTRAUT and ASSOCIATES HISTORIANS INC 95083.21 2026-09-06T22:00:08 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 0000359152 KELLY DUCKING 543.82 2026-09-06T22:00:08 32826 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 Block Grants for Community Mental Health Services General Ledger Entry 968.67 2026-09-06T22:00:08 32827 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 2026-09-06T22:00:08 32828 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 2026-09-06T22:00:08 32829 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32830 0007567215 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2.12 2026-09-06T22:00:08 32831 APV7656371 2026-03-24T00:00:00 2026 3 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 1336.62 2026-09-06T22:00:08 32832 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32833 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 2026-09-06T22:00:08 32834 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 2026-09-06T22:00:08 32835 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 2026-09-06T22:00:08 32836 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000364573 BILLIE THOMAS 1003.47 2026-09-06T22:00:08 32838 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 Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-09-06T22:00:08 32839 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 2026-09-06T22:00:08 32840 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32841 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 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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 0000364274 KIMBERLY LOGAN 310.75 2026-09-06T22:00:08 32849 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 32850 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32851 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 2026-09-06T22:00:08 32852 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 2026-09-06T22:00:08 32853 APV7656371 2026-03-24T00:00:00 2026 3 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 211.7 2026-09-06T22:00:08 32854 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 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2026-09-06T22:00:08 32865 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 2026-09-06T22:00:08 32866 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32867 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 2026-09-06T22:00:08 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 0000308798 ROSALIND SHERROD 100.35 2026-09-06T22:00:08 32869 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32870 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 2026-09-06T22:00:08 32871 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 2026-09-06T22:00:08 32872 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 0000255161 HOPE FACS LLC 14.0 2026-09-06T22:00:08 32873 0007650277 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 0.07 2026-09-06T22:00:08 32874 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32875 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 2026-09-06T22:00:08 32876 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 Dislocated Worker Formula Grants General Ledger Entry 12.51 2026-09-06T22:00:08 32877 APV7657346 2026-03-25T00:00:00 2026 3 531054 Prof Serv-Legal Services 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 0000055476 LANGUAGE TRAINING CENTER INC 1073.04 2026-09-06T22:00:08 32878 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 Grants to States for Medicaid General Ledger Entry 2377.11 2026-09-06T22:00:08 32879 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 2026-09-06T22:00:08 32880 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 2026-09-06T22:00:08 32881 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32882 APV7579104 2026-01-23T00:00:00 2026 3 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 145.02 2026-09-06T22:00:08 32883 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 32884 APV7579104 2026-01-23T00:00:00 2026 3 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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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 2026-09-06T22:00:08 32889 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1371.74 2026-09-06T22:00:08 32890 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 2026-09-06T22:00:08 32891 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Entry -0.54 2026-09-06T22:00:08 32895 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32896 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 Registered Apprenticeship General Ledger Entry 790.77 2026-09-06T22:00:08 32897 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 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-09-06T22:00:08 32898 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 2026-09-06T22:00:08 32899 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 2026-09-06T22:00:08 32900 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-09-06T22:00:08 32901 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 Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.6 2026-09-06T22:00:08 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 0000370447 MICKI VOJKUFKA 2136.29 2026-09-06T22:00:08 32903 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 2026-09-06T22:00:08 32904 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32905 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 Environmental Public Health and Emergency Response General Ledger Entry 203.35 2026-09-06T22:00:08 32906 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 862.64 2026-09-06T22:00:08 32907 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 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of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 394.45 2026-09-06T22:00:08 32915 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 32916 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32917 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 2026-09-06T22:00:08 32918 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15.72 2026-09-06T22:00:08 32919 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 2026-09-06T22:00:08 32920 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 2026-09-06T22:00:08 32921 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32922 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 32923 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 2026-09-06T22:00:08 32924 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 2026-09-06T22:00:08 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 0000387753 ALYSSA LYNN BELL 482.55 2026-09-06T22:00:08 32926 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 2026-09-06T22:00:08 32927 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe 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Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 17033.54 2026-09-06T22:00:08 32935 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 2026-09-06T22:00:08 32936 APV7579104 2026-01-23T00:00:00 2026 3 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 891.31 2026-09-06T22:00:08 32937 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 2026-09-06T22:00:08 32938 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 2026-09-06T22:00:08 32939 0007629252 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 2026-09-06T22:00:08 32940 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 2026-09-06T22:00:08 32941 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 2026-09-06T22:00:08 32942 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 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-09-06T22:00:08 32943 APV7579104 2026-01-23T00:00:00 2026 3 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 1423.53 2026-09-06T22:00:08 32944 APV7635104 2026-02-20T00:00:00 2026 3 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 571.98 2026-09-06T22:00:08 32945 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 2026-09-06T22:00:08 32946 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 Violence Against Women Formula Grants General Ledger Entry 15.95 2026-09-06T22:00:08 32947 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32948 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 2026-09-06T22:00:08 32949 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 State and Community Highway Safety General Ledger Entry 794.0 2026-09-06T22:00:08 32950 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 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General Ledger Entry 10.71 2026-09-06T22:00:08 32954 0007629252 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 2026-09-06T22:00:08 32955 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 2026-09-06T22:00:08 32956 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 2026-09-06T22:00:08 32957 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 2026-09-06T22:00:08 32958 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.66 2026-09-06T22:00:08 32959 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 2026-09-06T22:00:08 32960 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 2026-09-06T22:00:08 32961 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 2026-09-06T22:00:08 32962 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 2026-09-06T22:00:08 32963 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 2026-09-06T22:00:08 32964 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 2026-09-06T22:00:08 32965 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 2026-09-06T22:00:08 32966 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 2026-09-06T22:00:08 32967 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 32968 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32969 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 2026-09-06T22:00:08 32970 APV7652563 2026-03-18T00:00:00 2026 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 240493.58 2026-09-06T22:00:08 32971 0007636593 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 -11188.79 2026-09-06T22:00:08 32972 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 901.24 2026-09-06T22:00:08 32973 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 2026-09-06T22:00:08 32974 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 2026-09-06T22:00:08 32975 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 2026-09-06T22:00:08 32976 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 2026-09-06T22:00:08 32977 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 32978 0007634477 2026-02-20T00:00:00 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 2026-09-06T22:00:08 32979 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 2026-09-06T22:00:08 32980 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 2026-09-06T22:00:08 32981 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 2026-09-06T22:00:08 32982 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 32983 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 2026-09-06T22:00:08 32984 0007631903 2026-02-17T00:00:00 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 2026-09-06T22:00:08 32985 APV7579104 2026-01-23T00:00:00 2026 3 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 2787.06 2026-09-06T22:00:08 32986 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 2026-09-06T22:00:08 32987 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 0000391091 DUSTIN KISSLING 1005.27 2026-09-06T22:00:08 32988 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 2026-09-06T22:00:08 32989 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 2026-09-06T22:00:08 32990 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services 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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 2026-09-06T22:00:08 33034 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 2026-09-06T22:00:08 33035 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 2026-09-06T22:00:08 33036 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420676 VICKIE MCVOY 751.38 2026-09-06T22:00:08 33050 APV7656371 2026-03-24T00:00:00 2026 3 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 448.65 2026-09-06T22:00:08 33051 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 2026-09-06T22:00:08 33052 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 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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 2026-09-06T22:00:08 33057 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33058 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 2026-09-06T22:00:08 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 0000388140 JENNIFER L OMUNDSEN 233.06 2026-09-06T22:00:08 33060 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 2026-09-06T22:00:08 33061 0007578877 2026-01-01T00:00:00 2026 3 543073 Main-BuildMat-Supplies 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 1.48 2026-09-06T22:00:08 33062 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33063 APV7635104 2026-02-20T00:00:00 2026 3 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 826.46 2026-09-06T22:00:08 33064 APV7644775 2026-03-06T00:00:00 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 0000320968 PROPIO LS LLC 57713.78 2026-09-06T22:00:08 33065 APV7647703 2026-03-11T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military 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2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 34478.23 2026-09-06T22:00:08 33070 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 2026-09-06T22:00:08 33071 EXV7630881 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 148.28 2026-09-06T22:00:08 33072 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 57.19 2026-09-06T22:00:08 33073 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 2026-09-06T22:00:08 33074 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 Child Care and Development Block Grant General Ledger Entry 1929.72 2026-09-06T22:00:08 33075 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 2026-09-06T22:00:08 33076 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 2026-09-06T22:00:08 33077 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 33078 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 2026-09-06T22:00:08 33079 APV7579104 2026-01-23T00:00:00 2026 3 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 495.05 2026-09-06T22:00:08 33080 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33081 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 2026-09-06T22:00:08 33082 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 2026-09-06T22:00:08 33083 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 2026-09-06T22:00:08 33084 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33085 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 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-09-06T22:00:08 33086 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 2026-09-06T22:00:08 33087 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 2026-09-06T22:00:08 33088 0007641521 2026-03-03T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 33089 APV7577450 2026-01-21T00:00:00 2026 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 51483.43 2026-09-06T22:00:08 33090 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 33091 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33092 APV7579104 2026-01-23T00:00:00 2026 3 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 4755.12 2026-09-06T22:00:08 33093 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33094 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 0000253961 RECORDQUEST LLC 14.0 2026-09-06T22:00:08 33095 APV7656371 2026-03-24T00:00:00 2026 3 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 155.38 2026-09-06T22:00:08 33096 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33097 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 2026-09-06T22:00:08 33098 EXV7652811 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 29.78 2026-09-06T22:00:08 33099 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 2026-09-06T22:00:08 33100 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 2026-09-06T22:00:08 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 0000338484 JERRY DECKER SR 242.9 2026-09-06T22:00:08 33102 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 Grants to States for Medicaid General Ledger Entry 18123.12 2026-09-06T22:00:08 33103 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 2026-09-06T22:00:08 33104 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 33105 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33106 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33107 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. 38337.55 2026-09-06T22:00:08 33108 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33109 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 2026-09-06T22:00:08 33110 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 2026-09-06T22:00:08 33111 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 Significance General Ledger Entry 0.0 2026-09-06T22:00:08 33112 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 2026-09-06T22:00:08 33113 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 33114 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 2026-09-06T22:00:08 33115 0007654086 2026-03-20T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 33116 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 2026-09-06T22:00:08 33117 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 2026-09-06T22:00:08 33118 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 2026-09-06T22:00:08 33119 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33120 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 2026-09-06T22:00:08 33121 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 2026-09-06T22:00:08 33122 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 2026-09-06T22:00:08 33123 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 2026-09-06T22:00:08 33124 APV7575783 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 0000093035 A and A SAFETY INC 105001.56 2026-09-06T22:00:08 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 0000388978 LORNE MCNEES 296.83 2026-09-06T22:00:08 33126 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 2026-09-06T22:00:08 33127 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 2026-09-06T22:00:08 33128 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 2026-09-06T22:00:08 33129 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 2026-09-06T22:00:08 33130 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33131 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33132 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 Violence Against Women Formula Grants General Ledger Entry 184.69 2026-09-06T22:00:08 33133 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 2026-09-06T22:00:08 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 0000312475 NYOLA KLIMEK 401.39 2026-09-06T22:00:08 33135 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 Research Joint Venture Agreement General Ledger Entry 51.6 2026-09-06T22:00:08 33136 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33137 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33138 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 2026-09-06T22:00:08 33139 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 2026-09-06T22:00:08 33140 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 2026-09-06T22:00:08 33141 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 2026-09-06T22:00:08 33142 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 2026-09-06T22:00:08 33143 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 2026-09-06T22:00:08 33144 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 2026-09-06T22:00:08 33145 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 2026-09-06T22:00:08 33146 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 2026-09-06T22:00:08 33147 APV7635104 2026-02-20T00:00:00 2026 3 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 702.42 2026-09-06T22:00:08 33148 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 0000319545 180 MEDICAL IMAGING LLC 145.0 2026-09-06T22:00:08 33149 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 2026-09-06T22:00:08 33150 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 2026-09-06T22:00:08 33151 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 2026-09-06T22:00:08 33152 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33153 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 2026-09-06T22:00:08 33154 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 2026-09-06T22:00:08 33155 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 2026-09-06T22:00:08 33156 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 2026-09-06T22:00:08 33157 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 2026-09-06T22:00:08 33158 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33159 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 2026-09-06T22:00:08 33160 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33161 HCM7579628 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 33162 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33163 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 2026-09-06T22:00:08 33164 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 2026-09-06T22:00:08 33165 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 2026-09-06T22:00:08 33166 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 2026-09-06T22:00:08 33167 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 2026-09-06T22:00:08 33168 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 2026-09-06T22:00:08 33169 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 2026-09-06T22:00:08 33170 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 2026-09-06T22:00:08 33171 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 2026-09-06T22:00:08 33172 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 2026-09-06T22:00:08 33173 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 2026-09-06T22:00:08 33174 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 2026-09-06T22:00:08 33175 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 2026-09-06T22:00:08 33176 0007626477 2026-02-09T00:00:00 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 -0.02 2026-09-06T22:00:08 33177 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33178 APV7652563 2026-03-18T00:00:00 2026 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 40352.45 2026-09-06T22:00:08 33179 APV7579104 2026-01-23T00:00:00 2026 3 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 326.29 2026-09-06T22:00:08 33180 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 2026-09-06T22:00:08 33181 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 2026-09-06T22:00:08 33182 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 0000121537 GREENWOOD COMM SCHOOL TREAS 613.62 2026-09-06T22:00:08 33183 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 2026-09-06T22:00:08 33184 0007582317 2026-02-01T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 33185 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 2026-09-06T22:00:08 33186 0007573609 2026-01-01T00:00:00 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 -2206.52 2026-09-06T22:00:08 33187 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33188 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 0000075813 EGIS BLN USA INC 21516.0 2026-09-06T22:00:08 33189 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 Grants to States for Medicaid General Ledger Entry 0.4 2026-09-06T22:00:08 33190 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 2026-09-06T22:00:08 33191 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 2026-09-06T22:00:08 33192 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 2026-09-06T22:00:08 33193 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 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-09-06T22:00:08 33194 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 0000194259 WESTERN WAYNE SCHOOL TREASURER 16182.1 2026-09-06T22:00:08 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 0000334508 PATRICK MOWERY 252.48 2026-09-06T22:00:08 33196 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 2026-09-06T22:00:08 33197 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 2026-09-06T22:00:08 33198 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 2026-09-06T22:00:08 33199 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 2026-09-06T22:00:08 33200 0007636593 2026-02-24T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 33201 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33202 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 2026-09-06T22:00:08 33203 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33204 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 2026-09-06T22:00:08 33205 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 2026-09-06T22:00:08 33206 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 2026-09-06T22:00:08 33207 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 2026-09-06T22:00:08 33208 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33209 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 2026-09-06T22:00:08 33210 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33211 0007654077 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 86.52 2026-09-06T22:00:08 33212 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 33213 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 2026-09-06T22:00:08 33214 APV7577450 2026-01-21T00:00:00 2026 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 64628.95 2026-09-06T22:00:08 33215 APV7579104 2026-01-23T00:00:00 2026 3 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 1815.98 2026-09-06T22:00:08 33216 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 Foster Care Title IV-E General Ledger Entry 811.28 2026-09-06T22:00:08 33217 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33218 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33219 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 2026-09-06T22:00:08 33220 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 Foster Care Title IV-E General Ledger Entry 22.83 2026-09-06T22:00:08 33221 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 2026-09-06T22:00:08 33222 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 60.18 2026-09-06T22:00:08 33223 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33224 0007657021 2026-03-25T00:00:00 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 2551.14 2026-09-06T22:00:08 33225 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 2026-09-06T22:00:08 33226 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33227 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33228 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 2026-09-06T22:00:08 33229 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 2026-09-06T22:00:08 33230 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33231 0007568013 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 465.4 2026-09-06T22:00:08 33232 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 2026-09-06T22:00:08 33233 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 25.3 2026-09-06T22:00:08 33234 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 2026-09-06T22:00:08 33235 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 2026-09-06T22:00:08 33236 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 33237 0007658013 2026-03-26T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 33238 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 2026-09-06T22:00:08 33239 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 2026-09-06T22:00:08 33240 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 Grants for State Assessments and Related Activities General Ledger Entry 19094.81 2026-09-06T22:00:08 33241 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 2026-09-06T22:00:08 33242 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 0000435977 SAMUEL SMITH 3454.94 2026-09-06T22:00:08 33243 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33244 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 2026-09-06T22:00:08 33245 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 33246 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 2026-09-06T22:00:08 33247 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 2026-09-06T22:00:08 33248 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 2026-09-06T22:00:08 33249 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 2026-09-06T22:00:08 33250 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 2026-09-06T22:00:08 33251 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 2026-09-06T22:00:08 33252 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 Temporary Assistance for Needy Families General Ledger Entry -1.68 2026-09-06T22:00:08 33253 APV7579104 2026-01-23T00:00:00 2026 3 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 1213.07 2026-09-06T22:00:08 33254 0007583341 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 8645.8 2026-09-06T22:00:08 33255 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 2026-09-06T22:00:08 33256 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 2026-09-06T22:00:08 33257 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 2026-09-06T22:00:08 33258 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371399 TAMIKA ARNOLD 301.04 2026-09-06T22:00:08 33260 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 Sport Fish Restoration General Ledger Entry 739.65 2026-09-06T22:00:08 33261 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 2026-09-06T22:00:08 33262 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33263 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 2026-09-06T22:00:08 33264 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 0000227404 ROBERT A CHUA MD INC 14.0 2026-09-06T22:00:08 33265 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 229.42 2026-09-06T22:00:08 33266 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33267 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 47.77 2026-09-06T22:00:08 33268 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 0000380029 T2 UES, INC 42769.54 2026-09-06T22:00:08 33269 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 2026-09-06T22:00:08 33270 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33271 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 2026-09-06T22:00:08 33272 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33273 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33274 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33275 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33276 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 2026-09-06T22:00:08 33277 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 2026-09-06T22:00:08 33278 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33279 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 2026-09-06T22:00:08 33280 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 2026-09-06T22:00:08 33281 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 33282 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 2026-09-06T22:00:08 33283 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 2026-09-06T22:00:08 33284 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 2026-09-06T22:00:08 33285 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33286 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 2026-09-06T22:00:08 33287 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33288 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 2026-09-06T22:00:08 33289 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 33290 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 2026-09-06T22:00:08 33291 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 2026-09-06T22:00:08 33292 APV7579104 2026-01-23T00:00:00 2026 3 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 435.05 2026-09-06T22:00:08 33293 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 2026-09-06T22:00:08 33294 APV7579104 2026-01-23T00:00:00 2026 3 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 580.07 2026-09-06T22:00:08 33295 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33296 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33297 APV7579104 2026-01-23T00:00:00 2026 3 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 516.63 2026-09-06T22:00:08 33298 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 2026-09-06T22:00:08 33299 HCM7654022 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 5600.59 2026-09-06T22:00:08 33300 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 2026-09-06T22:00:08 33301 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 2026-09-06T22:00:08 33302 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 2026-09-06T22:00:08 33303 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 Foster Care Title IV-E General Ledger Entry 885.18 2026-09-06T22:00:08 33304 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 2026-09-06T22:00:08 33305 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 14.22 2026-09-06T22:00:08 33306 HCM7634558 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 48.3 2026-09-06T22:00:08 33307 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 2026-09-06T22:00:08 33308 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 2026-09-06T22:00:08 33309 APV7579104 2026-01-23T00:00:00 2026 3 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 284.41 2026-09-06T22:00:08 33310 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 2026-09-06T22:00:08 33311 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33312 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33313 APV7635104 2026-02-20T00:00:00 2026 3 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 334.55 2026-09-06T22:00:08 33314 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33315 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33316 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 2026-09-06T22:00:08 33317 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 2026-09-06T22:00:08 33318 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 2026-09-06T22:00:08 33319 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 2026-09-06T22:00:08 33320 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 2026-09-06T22:00:08 33321 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 2026-09-06T22:00:08 33322 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 2026-09-06T22:00:08 33323 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33324 HCM7634534 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 33325 0007630146 2026-02-13T00:00:00 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 -2861.02 2026-09-06T22:00:08 33326 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33327 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 2026-09-06T22:00:08 33328 0007657097 2026-03-25T00:00:00 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 165.23 2026-09-06T22:00:08 33329 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 0000095076 UNITED DAY CARE CENTER OF 297.38 2026-09-06T22:00:08 33330 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 Adoption Assistance General Ledger Entry 122.71 2026-09-06T22:00:08 33331 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33332 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33333 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 2026-09-06T22:00:08 33334 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 2026-09-06T22:00:08 33335 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 2026-09-06T22:00:08 33336 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 Registered Apprenticeship General Ledger Entry 1556.31 2026-09-06T22:00:08 33337 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33338 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33339 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 2026-09-06T22:00:08 33340 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 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-09-06T22:00:08 33341 APV7635104 2026-02-20T00:00:00 2026 3 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 527.03 2026-09-06T22:00:08 33342 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 2026-09-06T22:00:08 33343 APV7570190 2026-01-08T00:00:00 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 3175.7 2026-09-06T22:00:08 33344 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 2026-09-06T22:00:08 33345 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 2026-09-06T22:00:08 33346 0007580668 2026-01-28T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 33347 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 525.77 2026-09-06T22:00:08 33348 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33349 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 2026-09-06T22:00:08 33350 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 2026-09-06T22:00:08 33351 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 2026-09-06T22:00:08 33352 APV7626797 2026-02-09T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6726.87 2026-09-06T22:00:08 33353 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 2026-09-06T22:00:08 33354 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 2026-09-06T22:00:08 33355 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 2026-09-06T22:00:08 33356 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 2026-09-06T22:00:08 33357 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 0000248933 CHRISTOPHER CALDWELL 1413.02 2026-09-06T22:00:08 33358 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 2026-09-06T22:00:08 33359 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 2026-09-06T22:00:08 33360 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 2026-09-06T22:00:08 33361 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33362 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 2026-09-06T22:00:08 33363 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33364 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 Grants to States for Medicaid General Ledger Entry 99.95 2026-09-06T22:00:08 33365 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33366 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 2026-09-06T22:00:08 33367 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 2026-09-06T22:00:08 33368 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 2026-09-06T22:00:08 33369 APV7583499 2026-02-02T00:00:00 2026 3 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 3010.2 2026-09-06T22:00:08 33370 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 2026-09-06T22:00:08 33371 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33372 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 2026-09-06T22:00:08 33373 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 33374 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 2026-09-06T22:00:08 33375 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 2026-09-06T22:00:08 33376 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 2026-09-06T22:00:08 33377 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 2026-09-06T22:00:08 33378 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 2026-09-06T22:00:08 33379 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 2026-09-06T22:00:08 33380 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 2026-09-06T22:00:08 33381 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 2026-09-06T22:00:08 33382 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 2026-09-06T22:00:08 33383 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33384 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33385 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 2026-09-06T22:00:08 33386 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 2026-09-06T22:00:08 33387 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 2026-09-06T22:00:08 33388 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 2026-09-06T22:00:08 33389 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 2026-09-06T22:00:08 33390 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 2026-09-06T22:00:08 33391 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 33392 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33393 APV7656371 2026-03-24T00:00:00 2026 3 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 427.28 2026-09-06T22:00:08 33394 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 2026-09-06T22:00:08 33395 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 2026-09-06T22:00:08 33396 0007631896 2026-02-17T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 354.14 2026-09-06T22:00:08 33397 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 0000370815 HEALEY'S HOME CENTER, INC 139.38 2026-09-06T22:00:08 33398 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 2026-09-06T22:00:08 33399 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 0000428077 JEREMIAH OSMAN BECHTOLD 606.7 2026-09-06T22:00:08 33400 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 2026-09-06T22:00:08 33401 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33402 0007584431 2026-01-31T00:00:00 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 16.67 2026-09-06T22:00:08 33403 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 2026-09-06T22:00:08 33404 APV7635104 2026-02-20T00:00:00 2026 3 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 561.95 2026-09-06T22:00:08 33405 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33406 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 2026-09-06T22:00:08 33407 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 2026-09-06T22:00:08 33408 0007639469 2026-02-27T00:00:00 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 0.0 2026-09-06T22:00:08 33409 APV7569083 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 0000214418 MARSHALL BEST SECURITY CORP 202.4 2026-09-06T22:00:08 33410 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 2026-09-06T22:00:08 33411 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 2026-09-06T22:00:08 33412 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33413 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 2026-09-06T22:00:08 33414 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33415 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33416 APV7567271 2026-01-05T00:00:00 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 0000057167 US BANK 524.25 2026-09-06T22:00:08 33417 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 307.14 2026-09-06T22:00:08 33418 APV7635104 2026-02-20T00:00:00 2026 3 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 588.23 2026-09-06T22:00:08 33419 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 2026-09-06T22:00:08 33420 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 2026-09-06T22:00:08 33421 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 2026-09-06T22:00:08 33422 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 2026-09-06T22:00:08 33423 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 2026-09-06T22:00:08 33424 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33425 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33426 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33427 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33428 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 2026-09-06T22:00:08 33429 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 0000411799 KIRA PETER 1678.13 2026-09-06T22:00:08 33430 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 2026-09-06T22:00:08 33431 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 2026-09-06T22:00:08 33432 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33433 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 2026-09-06T22:00:08 33434 APV7567271 2026-01-05T00:00:00 2026 3 548039 MedVet-Oxygen/Acetylene 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 28.32 2026-09-06T22:00:08 33435 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 2026-09-06T22:00:08 33436 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 2026-09-06T22:00:08 33437 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 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 5948.2 2026-09-06T22:00:08 33438 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000344606 JENNIFER JACKSON 253.78 2026-09-06T22:00:08 33440 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 2026-09-06T22:00:08 33441 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33442 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 2026-09-06T22:00:08 33443 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33444 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 2026-09-06T22:00:08 33445 0007625764 2026-02-06T00:00:00 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 -32.15 2026-09-06T22:00:08 33446 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 Grants to States for Medicaid General Ledger Entry 7426054.31 2026-09-06T22:00:08 33447 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 2026-09-06T22:00:08 33448 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33449 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 2026-09-06T22:00:08 33450 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 2026-09-06T22:00:08 33451 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33452 0007567215 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 33453 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 2026-09-06T22:00:08 33454 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 2026-09-06T22:00:08 33455 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 2026-09-06T22:00:08 33456 HCM7570859 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 1.84 2026-09-06T22:00:08 33457 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 2026-09-06T22:00:08 33458 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 2026-09-06T22:00:08 33459 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 2026-09-06T22:00:08 33460 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 2026-09-06T22:00:08 33461 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 2026-09-06T22:00:08 33462 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 2026-09-06T22:00:08 33463 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 2026-09-06T22:00:08 33464 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 2026-09-06T22:00:08 33465 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 C, Nutrition Services General Ledger Entry 2171.95 2026-09-06T22:00:08 33466 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 2026-09-06T22:00:08 33467 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 2026-09-06T22:00:08 33468 0007636585 2026-02-24T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 33469 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 2026-09-06T22:00:08 33470 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 2026-09-06T22:00:08 33471 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33472 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 2026-09-06T22:00:08 33473 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 2026-09-06T22:00:08 33474 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 0000050548 LOCHMUELLER GROUP INC 1582.06 2026-09-06T22:00:08 33475 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 2026-09-06T22:00:08 33476 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 2026-09-06T22:00:08 33477 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 2026-09-06T22:00:08 33478 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 2026-09-06T22:00:08 33479 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 2026-09-06T22:00:08 33480 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 2026-09-06T22:00:08 33481 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33482 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 2026-09-06T22:00:08 33483 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 2026-09-06T22:00:08 33484 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 33485 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 2026-09-06T22:00:08 33486 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 761.19 2026-09-06T22:00:08 33487 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 2026-09-06T22:00:08 33488 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 2026-09-06T22:00:08 33489 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 2026-09-06T22:00:08 33490 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33491 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33492 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 2026-09-06T22:00:08 33493 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 0000061242 DILTS PORT-A-JOHN RENTAL 78.75 2026-09-06T22:00:08 33494 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33495 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 2026-09-06T22:00:08 33496 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 2026-09-06T22:00:08 33497 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33498 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 2026-09-06T22:00:08 33499 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 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 215.0 2026-09-06T22:00:08 33500 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33501 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33502 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33503 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 2026-09-06T22:00:08 33504 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 2026-09-06T22:00:08 33505 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 0000086990 MICHAEL BAKER INTERNATIONAL INC 18137.89 2026-09-06T22:00:08 33506 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33507 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 2026-09-06T22:00:08 33508 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 33509 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 2026-09-06T22:00:08 33510 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 2026-09-06T22:00:08 33511 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 33512 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 2026-09-06T22:00:08 33513 APV7635104 2026-02-20T00:00:00 2026 3 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 376.31 2026-09-06T22:00:08 33514 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 2026-09-06T22:00:08 33515 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 2026-09-06T22:00:08 33516 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 2026-09-06T22:00:08 33517 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 2026-09-06T22:00:08 33518 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 2026-09-06T22:00:08 33519 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 2026-09-06T22:00:08 33520 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 2026-09-06T22:00:08 33521 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 2026-09-06T22:00:08 33522 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 53.07 2026-09-06T22:00:08 33523 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 Great Lakes Restoration General Ledger Entry 82.0 2026-09-06T22:00:08 33524 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 Grants to States for Medicaid General Ledger Entry 347.3 2026-09-06T22:00:08 33525 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 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 15744.05 2026-09-06T22:00:08 33526 APV7579104 2026-01-23T00:00:00 2026 3 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 1401.96 2026-09-06T22:00:08 33527 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33528 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 Foster Care Title IV-E General Ledger Entry -457.66 2026-09-06T22:00:08 33529 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 2026-09-06T22:00:08 33530 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33531 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 2026-09-06T22:00:08 33532 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 2026-09-06T22:00:08 33533 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 2026-09-06T22:00:08 33534 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 0000120649 FT. WAYNE COMM SCHL TREASURER 1001162.85 2026-09-06T22:00:08 33535 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33536 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 33537 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 2026-09-06T22:00:08 33538 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 2026-09-06T22:00:08 33539 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 2026-09-06T22:00:08 33540 APV7635104 2026-02-20T00:00:00 2026 3 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 240.44 2026-09-06T22:00:08 33541 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33542 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 2026-09-06T22:00:08 33543 HCM7579598 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 18.45 2026-09-06T22:00:08 33544 0007635593 2026-02-23T00:00:00 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 -958.5 2026-09-06T22:00:08 33545 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33546 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 2026-09-06T22:00:08 33547 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 2026-09-06T22:00:08 33548 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33549 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33550 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33551 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 Foster Care Title IV-E General Ledger Entry 219.6 2026-09-06T22:00:08 33552 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 2026-09-06T22:00:08 33553 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 2026-09-06T22:00:08 33554 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 2026-09-06T22:00:08 33555 HCM7570809 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 33556 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33557 0007582377 2026-02-01T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 2026-09-06T22:00:08 33558 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33559 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 2026-09-06T22:00:08 33560 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5087.73 2026-09-06T22:00:08 33561 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33562 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 2026-09-06T22:00:08 33563 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33564 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33565 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 2026-09-06T22:00:08 33566 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 2026-09-06T22:00:08 33567 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 2026-09-06T22:00:08 33568 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 765.96 2026-09-06T22:00:08 33569 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33570 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33571 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 2026-09-06T22:00:08 33572 APV7635104 2026-02-20T00:00:00 2026 3 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 100.34 2026-09-06T22:00:08 33573 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 2026-09-06T22:00:08 33574 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 2026-09-06T22:00:08 33575 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 2026-09-06T22:00:08 33576 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 2026-09-06T22:00:08 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 0000409037 MORGAN RACHAEL FULTON 1853.61 2026-09-06T22:00:08 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 0000342503 PEGGY BUTTARS 308.16 2026-09-06T22:00:08 33579 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33580 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 2026-09-06T22:00:08 33581 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 2026-09-06T22:00:08 33582 0007627458 2026-02-10T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 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 6994.71 2026-09-06T22:00:08 33583 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 2026-09-06T22:00:08 33584 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 2026-09-06T22:00:08 33585 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 2026-09-06T22:00:08 33586 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 2026-09-06T22:00:08 33587 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 2026-09-06T22:00:08 33588 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 2026-09-06T22:00:08 33589 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33590 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 National School Lunch Program General Ledger Entry 120.0 2026-09-06T22:00:08 33591 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000331596 BRITTNEY LUNDY 3211.91 2026-09-06T22:00:08 33593 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 Crime Victim Assistance General Ledger Entry 275.74 2026-09-06T22:00:08 33594 APV7577450 2026-01-21T00:00:00 2026 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 59861.94 2026-09-06T22:00:08 33595 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33596 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 33597 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 0000348034 DAVID REMONDINI 250.0 2026-09-06T22:00:08 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 0000355225 MELINDA RILEY 989.94 2026-09-06T22:00:08 33599 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33600 APV7579104 2026-01-23T00:00:00 2026 3 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 235.65 2026-09-06T22:00:08 33601 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 2026-09-06T22:00:08 33602 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 2026-09-06T22:00:08 33603 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 0000227519 NIX SANITARY SERVICE 90.0 2026-09-06T22:00:08 33604 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 2026-09-06T22:00:08 33605 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 33606 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33607 APV7579104 2026-01-23T00:00:00 2026 3 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 326.29 2026-09-06T22:00:08 33608 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 2026-09-06T22:00:08 33609 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 0000052981 NORTH GIBSON SCHOOL CORP 14.0 2026-09-06T22:00:08 33610 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33611 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 33612 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 2026-09-06T22:00:08 33613 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 2026-09-06T22:00:08 33614 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33615 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 2026-09-06T22:00:08 33616 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 2026-09-06T22:00:08 33617 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 2026-09-06T22:00:08 33618 0007576397 2026-01-20T00:00:00 2026 3 518800 Anthem Vision 502 Child Services 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 2026-09-06T22:00:08 33619 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 2026-09-06T22:00:08 33620 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 2026-09-06T22:00:08 33621 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 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-09-06T22:00:08 33622 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 2026-09-06T22:00:08 33623 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 2026-09-06T22:00:08 33624 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 2026-09-06T22:00:08 33625 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 2026-09-06T22:00:08 33626 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 2026-09-06T22:00:08 33627 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 2026-09-06T22:00:08 33628 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 Environmental Public Health and Emergency Response General Ledger Entry 1168.02 2026-09-06T22:00:08 33629 0007654936 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 0.0 2026-09-06T22:00:08 33630 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33631 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 2026-09-06T22:00:08 33632 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 2026-09-06T22:00:08 33633 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 2026-09-06T22:00:08 33634 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 2026-09-06T22:00:08 33635 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 2026-09-06T22:00:08 33636 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 2026-09-06T22:00:08 33637 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 2026-09-06T22:00:08 33638 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 State and Community Highway Safety General Ledger Entry -328.95 2026-09-06T22:00:08 33639 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319188 JOHN SEVERE 116.53 2026-09-06T22:00:08 33640 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 2026-09-06T22:00:08 33641 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 2026-09-06T22:00:08 33642 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 2026-09-06T22:00:08 33643 APV7656371 2026-03-24T00:00:00 2026 3 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 233.07 2026-09-06T22:00:08 33644 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 2026-09-06T22:00:08 33645 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 33646 HCM7653988 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 33647 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 2026-09-06T22:00:08 33648 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33649 APV7635104 2026-02-20T00:00:00 2026 3 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 1084.15 2026-09-06T22:00:08 33650 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 2026-09-06T22:00:08 33651 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 2026-09-06T22:00:08 33652 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 2026-09-06T22:00:08 33653 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 2026-09-06T22:00:08 33654 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 2026-09-06T22:00:08 33655 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 2026-09-06T22:00:08 33656 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33657 0007580611 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 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 2026-09-06T22:00:08 33658 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 2026-09-06T22:00:08 33659 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 2026-09-06T22:00:08 33660 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 2026-09-06T22:00:08 33661 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 2026-09-06T22:00:08 33662 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33663 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 2026-09-06T22:00:08 33664 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 2026-09-06T22:00:08 33665 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. 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KING 941.35 2026-09-06T22:00:08 33680 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33681 APV7653361 2026-03-19T00:00:00 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 268.9 2026-09-06T22:00:08 33682 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.93 2026-09-06T22:00:08 33683 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 2026-09-06T22:00:08 33684 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 2026-09-06T22:00:08 33685 APV7642010 2026-03-03T00:00:00 2026 3 532010 Main - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -331.8 2026-09-06T22:00:08 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 0000416102 MORRIS DAY 304.73 2026-09-06T22:00:08 33750 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 2026-09-06T22:00:08 33751 APV7656371 2026-03-24T00:00:00 2026 3 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 1467.92 2026-09-06T22:00:08 33752 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - 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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 2026-09-06T22:00:08 33761 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 33762 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 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 117156.0 2026-09-06T22:00:08 33763 0007582317 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 1.09 2026-09-06T22:00:08 33764 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 33765 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 2026-09-06T22:00:08 33766 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 2026-09-06T22:00:08 33767 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 Grants to States for Medicaid General Ledger Entry 4091352.65 2026-09-06T22:00:08 33768 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 2026-09-06T22:00:08 33769 APV7635702 2026-02-20T00:00:00 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 944733.46 2026-09-06T22:00:08 33770 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 0000061226 FORT WAYNE CITY UTILITIES 2865.74 2026-09-06T22:00:08 33771 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 2026-09-06T22:00:08 33772 APV7635104 2026-02-20T00:00:00 2026 3 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 527.22 2026-09-06T22:00:08 33773 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 2026-09-06T22:00:08 33774 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 2026-09-06T22:00:08 33775 APV7635104 2026-02-20T00:00:00 2026 3 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 338.37 2026-09-06T22:00:08 33776 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33777 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 2026-09-06T22:00:08 33778 APV7638880 2026-02-26T00:00:00 2026 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000057167 US BANK 799.0 2026-09-06T22:00:08 33779 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 2026-09-06T22:00:08 33780 0007624583 2026-02-05T00:00:00 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 4178.56 2026-09-06T22:00:08 33781 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 2026-09-06T22:00:08 33782 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 2026-09-06T22:00:08 33783 0007630151 2026-02-13T00:00:00 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 General Ledger Entry -292392.01 2026-09-06T22:00:08 33784 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 2026-09-06T22:00:08 33785 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 0000344767 DOUGLAS STREICH 508.0 2026-09-06T22:00:08 33786 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 2026-09-06T22:00:08 33787 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 2026-09-06T22:00:08 33788 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 2026-09-06T22:00:08 33789 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33790 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 2026-09-06T22:00:08 33791 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 2026-09-06T22:00:08 33792 APV7579104 2026-01-23T00:00:00 2026 3 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 282.79 2026-09-06T22:00:08 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 0000286613 DAWN KLEITZ 362.55 2026-09-06T22:00:08 33794 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 739.0 2026-09-06T22:00:08 33795 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 2026-09-06T22:00:08 33796 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 0000137165 JEFFREY W DR GRAY 368.0 2026-09-06T22:00:08 33797 0007580703 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 0.0 2026-09-06T22:00:08 33798 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 2026-09-06T22:00:08 33799 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33800 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 2026-09-06T22:00:08 33801 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33802 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 2026-09-06T22:00:08 33803 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 0000114081 SHIVE-HATTERY, INC 13894.02 2026-09-06T22:00:08 33804 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 2026-09-06T22:00:08 33805 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 2026-09-06T22:00:08 33806 APV7579104 2026-01-23T00:00:00 2026 3 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 471.12 2026-09-06T22:00:08 33807 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 2026-09-06T22:00:08 33808 APV7656371 2026-03-24T00:00:00 2026 3 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 582.66 2026-09-06T22:00:08 33809 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 2026-09-06T22:00:08 33810 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 2026-09-06T22:00:08 33811 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 2026-09-06T22:00:08 33812 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 2026-09-06T22:00:08 33813 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33814 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 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-09-06T22:00:08 33815 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 2026-09-06T22:00:08 33816 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33817 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33818 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 2026-09-06T22:00:08 33819 APV7579104 2026-01-23T00:00:00 2026 3 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 126.89 2026-09-06T22:00:08 33820 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 Temporary Assistance for Needy Families General Ledger Entry 197.94 2026-09-06T22:00:08 33821 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 2026-09-06T22:00:08 33822 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 2026-09-06T22:00:08 33823 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.4 2026-09-06T22:00:08 33824 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 2026-09-06T22:00:08 33825 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 33826 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 2026-09-06T22:00:08 33827 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 2026-09-06T22:00:08 33828 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 2026-09-06T22:00:08 33829 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 2026-09-06T22:00:08 33830 0007641732 2026-02-28T00:00:00 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 2.99 2026-09-06T22:00:08 33831 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 2026-09-06T22:00:08 33832 APV7656371 2026-03-24T00:00:00 2026 3 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 1861.99 2026-09-06T22:00:08 33833 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 2026-09-06T22:00:08 33834 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 2026-09-06T22:00:08 33835 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 2026-09-06T22:00:08 33836 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 2026-09-06T22:00:08 33837 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 2026-09-06T22:00:08 33838 APV7656371 2026-03-24T00:00:00 2026 3 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 232.67 2026-09-06T22:00:08 33839 0007636618 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 657.87 2026-09-06T22:00:08 33840 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 for Diabetes Control Programs General Ledger Entry 1.08 2026-09-06T22:00:08 33841 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33842 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 2026-09-06T22:00:08 33843 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 2026-09-06T22:00:08 33844 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 2026-09-06T22:00:08 33845 APV7579104 2026-01-23T00:00:00 2026 3 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 471.31 2026-09-06T22:00:08 33846 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 2026-09-06T22:00:08 33847 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 2026-09-06T22:00:08 33848 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33849 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 2026-09-06T22:00:08 33850 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 2026-09-06T22:00:08 33851 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33852 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 2026-09-06T22:00:08 33853 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 2026-09-06T22:00:08 33854 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 2026-09-06T22:00:08 33855 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 2026-09-06T22:00:08 33856 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 2026-09-06T22:00:08 33857 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 2026-09-06T22:00:08 33858 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 2026-09-06T22:00:08 33859 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1330.71 2026-09-06T22:00:08 33860 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33861 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 2026-09-06T22:00:08 33862 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 0000110347 WORTHINGTON, TOWN OF 21635.0 2026-09-06T22:00:08 33863 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 2026-09-06T22:00:08 33864 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33865 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 Rehabilitation Services Client Assistance Program General Ledger Entry 3.63 2026-09-06T22:00:08 33866 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 2026-09-06T22:00:08 33867 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 2026-09-06T22:00:08 33868 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 2026-09-06T22:00:08 33869 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 2026-09-06T22:00:08 33870 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 4723.08 2026-09-06T22:00:08 33871 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 2026-09-06T22:00:08 33872 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 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 397.74 2026-09-06T22:00:08 33873 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33874 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 2026-09-06T22:00:08 33875 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33876 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 2026-09-06T22:00:08 33877 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 2026-09-06T22:00:08 33878 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 2026-09-06T22:00:08 33879 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 2026-09-06T22:00:08 33880 APV7635104 2026-02-20T00:00:00 2026 3 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 100.34 2026-09-06T22:00:08 33881 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-09-06T22:00:08 33882 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 Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.9 2026-09-06T22:00:08 33883 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 0000286709 JARED OUTCALT 508.0 2026-09-06T22:00:08 33884 HCM7634561 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.19 2026-09-06T22:00:08 33885 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33886 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 0000121603 WAWASEE COMM SCHL CORP TREAS 1673.83 2026-09-06T22:00:08 33887 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 2026-09-06T22:00:08 33888 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33889 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33890 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 33891 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 2026-09-06T22:00:08 33892 APV7579104 2026-01-23T00:00:00 2026 3 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 54.39 2026-09-06T22:00:08 33893 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 2026-09-06T22:00:08 33894 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 2026-09-06T22:00:08 33895 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33896 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 2026-09-06T22:00:08 33897 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 2026-09-06T22:00:08 33898 APV7635104 2026-02-20T00:00:00 2026 3 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 140.49 2026-09-06T22:00:08 33899 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 2026-09-06T22:00:08 33900 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 2026-09-06T22:00:08 33901 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 2026-09-06T22:00:08 33902 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 2026-09-06T22:00:08 33903 APV7635104 2026-02-20T00:00:00 2026 3 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 296.83 2026-09-06T22:00:08 33904 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 2026-09-06T22:00:08 33905 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33906 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 33907 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33908 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 2026-09-06T22:00:08 33909 APV7635104 2026-02-20T00:00:00 2026 3 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 436.71 2026-09-06T22:00:08 33910 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 2026-09-06T22:00:08 33911 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 2026-09-06T22:00:08 33912 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 2026-09-06T22:00:08 33913 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 0000055721 COMMUNITY HEALTH NETWORK INC 375.0 2026-09-06T22:00:08 33914 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33915 APV7652475 2026-03-18T00:00:00 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 11536.9 2026-09-06T22:00:08 33916 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 2026-09-06T22:00:08 33917 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 2026-09-06T22:00:08 33918 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 2026-09-06T22:00:08 33919 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 2026-09-06T22:00:08 33920 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 2026-09-06T22:00:08 33921 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 2026-09-06T22:00:08 33922 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 2026-09-06T22:00:08 33923 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 Temporary Assistance for Needy Families General Ledger Entry 14190.61 2026-09-06T22:00:08 33924 0007653083 2026-03-19T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 33925 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33926 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33927 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 2026-09-06T22:00:08 33928 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 2026-09-06T22:00:08 33929 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 2026-09-06T22:00:08 33930 APV7579104 2026-01-23T00:00:00 2026 3 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 265.02 2026-09-06T22:00:08 33931 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 2026-09-06T22:00:08 33932 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33933 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 0000121267 CARMEL CLAY SCHOOL TREASURER 110510.57 2026-09-06T22:00:08 33934 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 2026-09-06T22:00:08 33935 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 2026-09-06T22:00:08 33936 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33937 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 2026-09-06T22:00:08 33938 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 2026-09-06T22:00:08 33939 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33940 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33941 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 33942 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 2026-09-06T22:00:08 33943 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 2026-09-06T22:00:08 33944 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 151.4 2026-09-06T22:00:08 33945 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33946 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 2026-09-06T22:00:08 33947 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 2026-09-06T22:00:08 33948 HCM7579702 2026-01-28T00:00:00 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 0.25 2026-09-06T22:00:08 33949 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33950 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33951 APV7579104 2026-01-23T00:00:00 2026 3 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 3142.71 2026-09-06T22:00:08 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 0000420412 ANDREA DOBBS 1483.73 2026-09-06T22:00:08 33953 APV7632152 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000084176 WEBSTER LAKE CONSERVATION ASSN 3584.0 2026-09-06T22:00:08 33954 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33955 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 2026-09-06T22:00:08 33956 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 2026-09-06T22:00:08 33957 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 2026-09-06T22:00:08 33958 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33959 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33960 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 2026-09-06T22:00:08 33961 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 2026-09-06T22:00:08 33962 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 2026-09-06T22:00:08 33963 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 2026-09-06T22:00:08 33964 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33965 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 2026-09-06T22:00:08 33966 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 2026-09-06T22:00:08 33967 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 2026-09-06T22:00:08 33968 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 2026-09-06T22:00:08 33969 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 2026-09-06T22:00:08 33970 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 Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 139.05 2026-09-06T22:00:08 33971 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 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-09-06T22:00:08 33972 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 2026-09-06T22:00:08 33973 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13404.13 2026-09-06T22:00:08 33974 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 2026-09-06T22:00:08 33975 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 2026-09-06T22:00:08 33976 0007573562 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 0.12 2026-09-06T22:00:08 33977 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 2026-09-06T22:00:08 33978 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 of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-09-06T22:00:08 33979 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 2026-09-06T22:00:08 33980 0007628371 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 33981 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33982 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 2026-09-06T22:00:08 33983 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 2026-09-06T22:00:08 33984 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 State and Community Highway Safety General Ledger Entry 1535.93 2026-09-06T22:00:08 33985 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 2026-09-06T22:00:08 33986 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 2026-09-06T22:00:08 33987 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 2026-09-06T22:00:08 33988 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 Foster Care Title IV-E General Ledger Entry -263582.91 2026-09-06T22:00:08 33989 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 2026-09-06T22:00:08 33990 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 Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.91 2026-09-06T22:00:08 33991 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 33992 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 2026-09-06T22:00:08 33993 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 33994 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 2026-09-06T22:00:08 33995 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 2026-09-06T22:00:08 33996 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 2026-09-06T22:00:08 33997 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 33998 HCM7634569 2026-02-25T00:00:00 2026 3 516002 FICA - 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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. 3931.49 2026-09-06T22:00:08 34080 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 2026-09-06T22:00:08 34081 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 2026-09-06T22:00:08 34082 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34083 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 34084 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34085 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34086 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 2026-09-06T22:00:08 34087 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 2026-09-06T22:00:08 34088 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 2026-09-06T22:00:08 34089 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 2026-09-06T22:00:08 34090 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 2026-09-06T22:00:08 34091 APV7577357 2026-01-21T00:00:00 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 0.0 2026-09-06T22:00:08 34092 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34093 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 2026-09-06T22:00:08 34094 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 2026-09-06T22:00:08 34095 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 2026-09-06T22:00:08 34096 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 34097 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 2026-09-06T22:00:08 34098 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 2026-09-06T22:00:08 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 0000367810 HEATHER EMBERSON-CAMPBELL 568.83 2026-09-06T22:00:08 34100 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 Occupational Safety and Health State Program General Ledger Entry 6651.41 2026-09-06T22:00:08 34101 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 34102 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) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 27237.05 2026-09-06T22:00:08 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 0000391020 CARL STURGEON 485.55 2026-09-06T22:00:08 34104 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34105 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34106 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) 0000121537 GREENWOOD COMM SCHOOL TREAS 4137.42 2026-09-06T22:00:08 34107 APV7579104 2026-01-23T00:00:00 2026 3 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 531.3 2026-09-06T22:00:08 34108 0007637605 2026-02-25T00:00:00 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 2026-09-06T22:00:08 34109 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 2026-09-06T22:00:08 34110 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 2026-09-06T22:00:08 34111 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34112 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 2026-09-06T22:00:08 34113 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 2026-09-06T22:00:08 34114 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 2026-09-06T22:00:08 34115 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 2026-09-06T22:00:08 34116 APV7656371 2026-03-24T00:00:00 2026 3 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 58.27 2026-09-06T22:00:08 34117 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 Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 14.28 2026-09-06T22:00:08 34118 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 2026-09-06T22:00:08 34119 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34120 APV7635104 2026-02-20T00:00:00 2026 3 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 433.3 2026-09-06T22:00:08 34121 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 2026-09-06T22:00:08 34122 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 2026-09-06T22:00:08 34123 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345614 TROY BACK 194.22 2026-09-06T22:00:08 34124 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 2026-09-06T22:00:08 34125 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 2026-09-06T22:00:08 34126 0007582393 2026-02-08T00:00:00 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 2026-09-06T22:00:08 34127 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 2026-09-06T22:00:08 34128 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 2026-09-06T22:00:08 34129 APV7656371 2026-03-24T00:00:00 2026 3 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 252.49 2026-09-06T22:00:08 34130 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 2026-09-06T22:00:08 34131 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 2026-09-06T22:00:08 34132 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34133 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34134 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 2026-09-06T22:00:08 34135 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34136 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 2026-09-06T22:00:08 34137 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 2026-09-06T22:00:08 34138 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34139 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 2026-09-06T22:00:08 34140 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 2026-09-06T22:00:08 34141 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 0000193444 TRINITY CHRISTIAN SCHOOL 28619.85 2026-09-06T22:00:08 34142 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 2026-09-06T22:00:08 34143 APV7635104 2026-02-20T00:00:00 2026 3 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 742.57 2026-09-06T22:00:08 34144 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 2026-09-06T22:00:08 34145 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 2026-09-06T22:00:08 34146 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 2026-09-06T22:00:08 34147 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 500 FSSA Family Resources Internal Service Funds - 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391242 MARYCAROLE MATLOCK 308.03 2026-09-06T22:00:08 34284 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34285 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34286 APV7567271 2026-01-05T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 411.37 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and Human Services Adoption Assistance 0000339755 ANDREW BECKER 181.28 2026-09-06T22:00:08 34344 APV7579104 2026-01-23T00:00:00 2026 3 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 725.09 2026-09-06T22:00:08 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 0000415910 JACOB BART MCATEE 489.62 2026-09-06T22:00:08 34346 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 2026-09-06T22:00:08 34347 EXV7585141 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Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6353.64 2026-09-06T22:00:08 34351 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 National Dam Safety Program General Ledger Entry 5.02 2026-09-06T22:00:08 34352 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 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-09-06T22:00:08 34353 0007640516 2026-03-02T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection 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34357 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 2026-09-06T22:00:08 34358 EXV7648116 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 35.88 2026-09-06T22:00:08 34359 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 2026-09-06T22:00:08 34360 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34361 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 0000078276 CRANE FEDERAL CREDIT UNION 99.0 2026-09-06T22:00:08 34362 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 1.52 2026-09-06T22:00:08 34363 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 2026-09-06T22:00:08 34364 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 2026-09-06T22:00:08 34365 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 2026-09-06T22:00:08 34366 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34367 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34368 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 2026-09-06T22:00:08 34369 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 2026-09-06T22:00:08 34370 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34371 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 2026-09-06T22:00:08 34372 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34373 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 Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5.39 2026-09-06T22:00:08 34374 APV7579104 2026-01-23T00:00:00 2026 3 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 181.28 2026-09-06T22:00:08 34375 0007641733 2026-02-28T00:00:00 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 1113.54 2026-09-06T22:00:08 34376 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 2026-09-06T22:00:08 34377 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 2026-09-06T22:00:08 34378 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 2026-09-06T22:00:08 34379 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 2026-09-06T22:00:08 34380 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 2026-09-06T22:00:08 34381 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 2026-09-06T22:00:08 34382 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 34383 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 Environmental Public Health and Emergency Response General Ledger Entry 16.15 2026-09-06T22:00:08 34384 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34385 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 2026-09-06T22:00:08 34386 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 2026-09-06T22:00:08 34387 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34388 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 2026-09-06T22:00:08 34389 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 0000415594 PAULA J NICHOLS 675.0 2026-09-06T22:00:08 34390 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34391 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34392 0007648379 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 3.06 2026-09-06T22:00:08 34393 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 2026-09-06T22:00:08 34394 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34395 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 2026-09-06T22:00:08 34396 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 2026-09-06T22:00:08 34397 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 2026-09-06T22:00:08 34398 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 Food and Drug Administration Research General Ledger Entry 66.92 2026-09-06T22:00:08 34399 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 2026-09-06T22:00:08 34400 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 Unemployment Insurance General Ledger Entry 5077.22 2026-09-06T22:00:08 34401 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 2026-09-06T22:00:08 34402 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 2026-09-06T22:00:08 34403 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 2026-09-06T22:00:08 34404 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 2026-09-06T22:00:08 34405 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 2026-09-06T22:00:08 34406 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 Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.41 2026-09-06T22:00:08 34407 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 2026-09-06T22:00:08 34408 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 2026-09-06T22:00:08 34409 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 2026-09-06T22:00:08 34410 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 2026-09-06T22:00:08 34411 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 2026-09-06T22:00:08 34412 APV7632282 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 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DANIELS 485.55 2026-09-06T22:00:08 34421 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 117.83 2026-09-06T22:00:08 34422 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34423 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 2026-09-06T22:00:08 34424 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 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 141.83 2026-09-06T22:00:08 34425 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34426 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 2026-09-06T22:00:08 34427 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 2026-09-06T22:00:08 34428 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 2026-09-06T22:00:08 34429 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 2026-09-06T22:00:08 34430 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 2026-09-06T22:00:08 34431 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34432 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34433 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34434 APV7577450 2026-01-21T00:00:00 2026 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 28483.43 2026-09-06T22:00:08 34435 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 2026-09-06T22:00:08 34436 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. 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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 Trade Adjustment Assistance General Ledger Entry 192.09 2026-09-06T22:00:08 34442 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 2026-09-06T22:00:08 34443 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 2026-09-06T22:00:08 34444 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 2026-09-06T22:00:08 34445 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34446 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 2026-09-06T22:00:08 34447 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 2026-09-06T22:00:08 34448 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 Viral Hepatitis Prevention and Control General Ledger Entry 5204.28 2026-09-06T22:00:08 34449 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 2026-09-06T22:00:08 34450 0007575515 2026-02-01T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - 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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 2026-09-06T22:00:08 34462 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 0000075813 EGIS BLN USA INC 67092.88 2026-09-06T22:00:08 34463 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34464 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 2026-09-06T22:00:08 34465 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34466 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 7.5 2026-09-06T22:00:08 34467 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 0000272386 BEACON PSYCHOLOGY SERVICES LLC 14.0 2026-09-06T22:00:08 34468 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34469 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34470 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 34471 HCM7634541 2026-02-25T00:00:00 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 7.57 2026-09-06T22:00:08 34472 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 2026-09-06T22:00:08 34473 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.47 2026-09-06T22:00:08 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 0000290792 KENDRA CONNOR 1160.15 2026-09-06T22:00:08 34475 0007641734 2026-02-28T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - 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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 2026-09-06T22:00:08 34482 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 2026-09-06T22:00:08 34483 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.41 2026-09-06T22:00:08 34484 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 INC 41821.55 2026-09-06T22:00:08 34485 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 2026-09-06T22:00:08 34486 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 2026-09-06T22:00:08 34487 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 2026-09-06T22:00:08 34488 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 2026-09-06T22:00:08 34489 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 Priority Safety Programs General Ledger Entry 0.81 2026-09-06T22:00:08 34490 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34491 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 2026-09-06T22:00:08 34492 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34493 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 2026-09-06T22:00:08 34494 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 2026-09-06T22:00:08 34495 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 2026-09-06T22:00:08 34496 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 2026-09-06T22:00:08 34497 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 2026-09-06T22:00:08 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 0000419181 STEPHANIE E CLOUD 504.66 2026-09-06T22:00:08 34499 0007648379 2026-03-01T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 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 490.18 2026-09-06T22:00:08 34500 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 2026-09-06T22:00:08 34501 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 34502 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 2026-09-06T22:00:08 34503 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 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-09-06T22:00:08 34504 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34505 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34506 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 2026-09-06T22:00:08 34507 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 2026-09-06T22:00:08 34508 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 2026-09-06T22:00:08 34509 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 2026-09-06T22:00:08 34510 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 2026-09-06T22:00:08 34511 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 2026-09-06T22:00:08 34512 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34513 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 2026-09-06T22:00:08 34514 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34515 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 2026-09-06T22:00:08 34516 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34517 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 2026-09-06T22:00:08 34518 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34519 0007573633 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - 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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 2026-09-06T22:00:08 34524 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 2026-09-06T22:00:08 34525 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 for Diabetes Control Programs General Ledger Entry 3385.68 2026-09-06T22:00:08 34526 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 2026-09-06T22:00:08 34527 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 2026-09-06T22:00:08 34528 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 2026-09-06T22:00:08 34529 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34530 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 34531 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34532 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 2026-09-06T22:00:08 34533 APV7579104 2026-01-23T00:00:00 2026 3 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 217.52 2026-09-06T22:00:08 34534 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34535 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 2026-09-06T22:00:08 34536 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 2026-09-06T22:00:08 34537 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 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 5024.14 2026-09-06T22:00:08 34538 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 2026-09-06T22:00:08 34539 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 2026-09-06T22:00:08 34540 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 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-09-06T22:00:08 34541 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 2026-09-06T22:00:08 34542 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 2026-09-06T22:00:08 34543 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34544 EXV7629947 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 56.32 2026-09-06T22:00:08 34545 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34546 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 2026-09-06T22:00:08 34547 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 2026-09-06T22:00:08 34548 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 2026-09-06T22:00:08 34549 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 2026-09-06T22:00:08 34550 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34551 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 2026-09-06T22:00:08 34552 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 Grants to States for Medicaid General Ledger Entry 972.63 2026-09-06T22:00:08 34553 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34554 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 2026-09-06T22:00:08 34555 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 2026-09-06T22:00:08 34556 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34557 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34558 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 2026-09-06T22:00:08 34559 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 2026-09-06T22:00:08 34560 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 2026-09-06T22:00:08 34561 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34562 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 2026-09-06T22:00:08 34563 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 2026-09-06T22:00:08 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 0000380127 AMANDA LOPP 822.84 2026-09-06T22:00:08 34565 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000370895 JODY MCQUITTY 1313.13 2026-09-06T22:00:08 34567 APV7635104 2026-02-20T00:00:00 2026 3 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 1023.54 2026-09-06T22:00:08 34568 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 2026-09-06T22:00:08 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 0000340369 MARK WILLIAMS 246.45 2026-09-06T22:00:08 34570 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 2026-09-06T22:00:08 34571 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34572 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 2026-09-06T22:00:08 34573 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 2026-09-06T22:00:08 34574 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 2026-09-06T22:00:08 34575 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34576 APV7658263 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 0000065378 COMPUTER AID, INC. 62530.12 2026-09-06T22:00:08 34577 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 2026-09-06T22:00:08 34578 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 2026-09-06T22:00:08 34579 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 2026-09-06T22:00:08 34580 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 2026-09-06T22:00:08 34581 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 2026-09-06T22:00:08 34582 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 0000414508 LOGAN A WHISENAND 865.94 2026-09-06T22:00:08 34583 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 2026-09-06T22:00:08 34584 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 2026-09-06T22:00:08 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 0000298471 KIM BLACK 326.29 2026-09-06T22:00:08 34586 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 2026-09-06T22:00:08 34587 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 2026-09-06T22:00:08 34588 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 2026-09-06T22:00:08 34589 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 2026-09-06T22:00:08 34590 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 Adoption Assistance General Ledger Entry -5.6 2026-09-06T22:00:08 34591 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 2026-09-06T22:00:08 34592 0007576409 2026-01-20T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 34593 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34594 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 2026-09-06T22:00:08 34595 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 34596 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 2026-09-06T22:00:08 34597 APV7635104 2026-02-20T00:00:00 2026 3 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 1542.53 2026-09-06T22:00:08 34598 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 2026-09-06T22:00:08 34599 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 2026-09-06T22:00:08 34600 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 2026-09-06T22:00:08 34601 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 2026-09-06T22:00:08 34602 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 2026-09-06T22:00:08 34603 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 2026-09-06T22:00:08 34604 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 2026-09-06T22:00:08 34605 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 34606 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 2026-09-06T22:00:08 34607 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 2026-09-06T22:00:08 34608 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34609 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 Foster Care Title IV-E General Ledger Entry 51.1 2026-09-06T22:00:08 34610 APV7656371 2026-03-24T00:00:00 2026 3 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 954.98 2026-09-06T22:00:08 34611 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 0000022738 E AND B PAVING INC 57754.3 2026-09-06T22:00:08 34612 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 2026-09-06T22:00:08 34613 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 2026-09-06T22:00:08 34614 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 2026-09-06T22:00:08 34615 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 State Energy Program General Ledger Entry 17.89 2026-09-06T22:00:08 34616 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 2026-09-06T22:00:08 34617 0007649443 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 2180.36 2026-09-06T22:00:08 34618 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 2026-09-06T22:00:08 34619 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 Zoonotic Disease Initiative General Ledger Entry 33.27 2026-09-06T22:00:08 34620 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 34621 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 3.2 2026-09-06T22:00:08 34622 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34623 APV7656371 2026-03-24T00:00:00 2026 3 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 419.33 2026-09-06T22:00:08 34624 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34625 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 2026-09-06T22:00:08 34626 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.13 2026-09-06T22:00:08 34627 APV7579104 2026-01-23T00:00:00 2026 3 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 611.79 2026-09-06T22:00:08 34628 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34629 0007633643 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 2026-09-06T22:00:08 34630 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 2026-09-06T22:00:08 34631 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 2026-09-06T22:00:08 34632 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 Child Care and Development Block Grant General Ledger Entry 462.57 2026-09-06T22:00:08 34633 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 2026-09-06T22:00:08 34634 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 2026-09-06T22:00:08 34635 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 2026-09-06T22:00:08 34636 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 Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 21.05 2026-09-06T22:00:08 34637 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 2026-09-06T22:00:08 34638 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34639 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34640 0007573561 2026-01-14T00:00:00 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 7.83 2026-09-06T22:00:08 34641 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34642 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 2026-09-06T22:00:08 34643 0007660932 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 250.15 2026-09-06T22:00:08 34644 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 34645 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 2026-09-06T22:00:08 34646 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 2026-09-06T22:00:08 34647 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34648 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34649 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 2026-09-06T22:00:08 34650 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34651 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 2026-09-06T22:00:08 34652 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 0000064081 COLUMBUS REGIONAL HOSPITAL 22.0 2026-09-06T22:00:08 34653 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 2026-09-06T22:00:08 34654 APV7651561 2026-03-17T00:00:00 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 40.92 2026-09-06T22:00:08 34655 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 2026-09-06T22:00:08 34656 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 2026-09-06T22:00:08 34657 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 2026-09-06T22:00:08 34658 0007651268 2026-03-17T00:00:00 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 0000100699 TANGRAM INC 6633.62 2026-09-06T22:00:08 34748 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 2026-09-06T22:00:08 34749 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34750 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 2026-09-06T22:00:08 34751 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34752 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 2026-09-06T22:00:08 34753 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 2026-09-06T22:00:08 34754 0007578769 2026-01-23T00:00:00 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 5353.16 2026-09-06T22:00:08 34755 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34756 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 2026-09-06T22:00:08 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 0000404843 GABRIEL L SCHROEDER 395.17 2026-09-06T22:00:08 34758 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 2026-09-06T22:00:08 34759 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34760 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 2026-09-06T22:00:08 34761 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2221.83 2026-09-06T22:00:08 34762 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 2026-09-06T22:00:08 34763 APV7653314 2026-03-19T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000430477 THE ILLINOIS STATE TOLL HIGHWAY AUTHORIT 6.05 2026-09-06T22:00:08 34764 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 2026-09-06T22:00:08 34765 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 34766 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 2026-09-06T22:00:08 34767 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 34768 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 2026-09-06T22:00:08 34769 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 2026-09-06T22:00:08 34770 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34771 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 2026-09-06T22:00:08 34772 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 2026-09-06T22:00:08 34773 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 State and Community Highway Safety General Ledger Entry 8.33 2026-09-06T22:00:08 34774 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 2026-09-06T22:00:08 34775 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 2026-09-06T22:00:08 34776 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 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 690.52 2026-09-06T22:00:08 34777 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 125.49 2026-09-06T22:00:08 34778 APV7571246 2026-01-08T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 34779 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 2026-09-06T22:00:08 34780 0007582505 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 34781 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 2026-09-06T22:00:08 34782 0007654141 2026-03-20T00:00:00 2026 3 652155 Non Contracted Long Distance 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 -0.02 2026-09-06T22:00:08 34783 APV7579104 2026-01-23T00:00:00 2026 3 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 90.64 2026-09-06T22:00:08 34784 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 0000059528 CITY OF SCOTTSBURG 160.27 2026-09-06T22:00:08 34785 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 2026-09-06T22:00:08 34786 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-09-06T22:00:08 34787 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 2026-09-06T22:00:08 34788 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 2026-09-06T22:00:08 34789 0007578877 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 13756.78 2026-09-06T22:00:08 34790 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 2026-09-06T22:00:08 34791 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 2026-09-06T22:00:08 34792 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.22 2026-09-06T22:00:08 34793 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 2026-09-06T22:00:08 34794 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 2026-09-06T22:00:08 34795 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 2026-09-06T22:00:08 34796 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 2026-09-06T22:00:08 34797 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 2026-09-06T22:00:08 34798 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319390 JEFFREY BONNER 225.5 2026-09-06T22:00:08 34799 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 2026-09-06T22:00:08 34800 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 2026-09-06T22:00:08 34801 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 2026-09-06T22:00:08 34802 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 0000058437 ELKHART COUNTY 4918.19 2026-09-06T22:00:08 34803 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 2026-09-06T22:00:08 34804 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 744.21 2026-09-06T22:00:08 34805 0007564023 2026-01-08T00:00:00 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 0.94 2026-09-06T22:00:08 34806 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 2026-09-06T22:00:08 34807 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34808 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.33 2026-09-06T22:00:08 34809 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34810 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34811 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 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-09-06T22:00:08 34812 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 2026-09-06T22:00:08 34813 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34814 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 2026-09-06T22:00:08 34815 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 0000091128 HHC INDIANA INC 14.0 2026-09-06T22:00:08 34816 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 2026-09-06T22:00:08 34817 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 2026-09-06T22:00:08 34818 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34819 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 Temporary Assistance for Needy Families General Ledger Entry 8.56 2026-09-06T22:00:08 34820 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 2026-09-06T22:00:08 34821 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 2026-09-06T22:00:08 34822 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 2026-09-06T22:00:08 34823 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34824 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 2026-09-06T22:00:08 34825 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 2026-09-06T22:00:08 34826 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 Adoption Assistance General Ledger Entry 1007.16 2026-09-06T22:00:08 34827 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 Head Start General Ledger Entry 0.25 2026-09-06T22:00:08 34828 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34829 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34830 APV7579104 2026-01-23T00:00:00 2026 3 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 870.1 2026-09-06T22:00:08 34831 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 2026-09-06T22:00:08 34832 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 Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.68 2026-09-06T22:00:08 34833 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 2026-09-06T22:00:08 34834 0007629250 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 2026-09-06T22:00:08 34835 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 2026-09-06T22:00:08 34836 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 2026-09-06T22:00:08 34837 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 2026-09-06T22:00:08 34838 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 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 3366.0 2026-09-06T22:00:08 34839 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34840 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.49 2026-09-06T22:00:08 34841 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 2026-09-06T22:00:08 34842 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 2026-09-06T22:00:08 34843 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 2026-09-06T22:00:08 34844 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34845 APV7656371 2026-03-24T00:00:00 2026 3 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 2346.37 2026-09-06T22:00:08 34846 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 2026-09-06T22:00:08 34847 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 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 215.0 2026-09-06T22:00:08 34848 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 0000075284 HOWARD CTY TREASURER 3165.9 2026-09-06T22:00:08 34849 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 2026-09-06T22:00:08 34850 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 2026-09-06T22:00:08 34851 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 2026-09-06T22:00:08 34852 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34853 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 2026-09-06T22:00:08 34854 0007649392 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 800.6 2026-09-06T22:00:08 34855 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 2026-09-06T22:00:08 34856 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 2026-09-06T22:00:08 34857 APV7635104 2026-02-20T00:00:00 2026 3 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 60.21 2026-09-06T22:00:08 34858 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 2026-09-06T22:00:08 34859 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 2026-09-06T22:00:08 34860 0007641805 2026-03-03T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 34861 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 2026-09-06T22:00:08 34862 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 2026-09-06T22:00:08 34863 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 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-09-06T22:00:08 34864 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-09-06T22:00:08 34865 APV7576420 2026-01-20T00:00:00 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 122.97 2026-09-06T22:00:08 34866 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 34867 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34868 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 0000416802 NATHAN AARON BATE 645.87 2026-09-06T22:00:08 34869 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34870 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 0000056764 HUNTINGTON COUNTY 6.0 2026-09-06T22:00:08 34871 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 2026-09-06T22:00:08 34872 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 423.2 2026-09-06T22:00:08 34873 APV7656371 2026-03-24T00:00:00 2026 3 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 719.2 2026-09-06T22:00:08 34874 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 Violence Against Women Formula Grants General Ledger Entry 26.61 2026-09-06T22:00:08 34875 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 2026-09-06T22:00:08 34876 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34877 APV7656371 2026-03-24T00:00:00 2026 3 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 788.53 2026-09-06T22:00:08 34878 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34879 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34880 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34881 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 2026-09-06T22:00:08 34882 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 2026-09-06T22:00:08 34883 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 2026-09-06T22:00:08 34884 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34885 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 2026-09-06T22:00:08 34886 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 2026-09-06T22:00:08 34887 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 2026-09-06T22:00:08 34888 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34889 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 2026-09-06T22:00:08 34890 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 2026-09-06T22:00:08 34891 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 34892 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 2026-09-06T22:00:08 34893 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 2026-09-06T22:00:08 34894 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34895 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 2026-09-06T22:00:08 34896 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 2026-09-06T22:00:08 34897 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 2026-09-06T22:00:08 34898 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34899 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 2026-09-06T22:00:08 34900 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 2026-09-06T22:00:08 34901 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 0000054703 CITY OPTICAL CO INC 14.0 2026-09-06T22:00:08 34902 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34903 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34904 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 2026-09-06T22:00:08 34905 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 2026-09-06T22:00:08 34906 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 2026-09-06T22:00:08 34907 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 2026-09-06T22:00:08 34908 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 2026-09-06T22:00:08 34909 APV7656371 2026-03-24T00:00:00 2026 3 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 135.96 2026-09-06T22:00:08 34910 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 2026-09-06T22:00:08 34911 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 2026-09-06T22:00:08 34912 0007624712 2026-02-05T00:00:00 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 4431.48 2026-09-06T22:00:08 34913 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 2026-09-06T22:00:08 34914 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 2026-09-06T22:00:08 34915 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34916 APV7656371 2026-03-24T00:00:00 2026 3 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 841.17 2026-09-06T22:00:08 34917 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 2026-09-06T22:00:08 34918 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 2026-09-06T22:00:08 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 0000335217 JONATHAN SHIRLEY 682.36 2026-09-06T22:00:08 34920 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 2026-09-06T22:00:08 34921 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34922 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34923 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 2026-09-06T22:00:08 34924 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34925 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 2026-09-06T22:00:08 34926 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34927 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 2026-09-06T22:00:08 34928 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 2026-09-06T22:00:08 34929 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391682 FIRST UNITED METHODIST CHURCH 89.06 2026-09-06T22:00:08 34930 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34931 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34932 APV7581727 2026-01-29T00:00:00 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 358.32 2026-09-06T22:00:08 34933 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 2026-09-06T22:00:08 34934 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 2026-09-06T22:00:08 34935 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 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-09-06T22:00:08 34936 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 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 0000419255 JUSTINA NALLEY 1063.75 2026-09-06T22:00:08 34938 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34939 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34940 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 2026-09-06T22:00:08 34941 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 2026-09-06T22:00:08 34942 APV7653300 2026-03-19T00:00:00 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 0000017412 RUMPKE OF INDIANA LLC 2042.5 2026-09-06T22:00:08 34943 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 34944 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34945 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 Sport Fish Restoration General Ledger Entry 5796.44 2026-09-06T22:00:08 34946 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 2026-09-06T22:00:08 34947 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 2026-09-06T22:00:08 34948 APV7632963 2026-02-18T00:00:00 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 32.3 2026-09-06T22:00:08 34949 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.56 2026-09-06T22:00:08 34950 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 2026-09-06T22:00:08 34951 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34952 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 2026-09-06T22:00:08 34953 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 2026-09-06T22:00:08 34954 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34955 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 2026-09-06T22:00:08 34956 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34957 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 2026-09-06T22:00:08 34958 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 2026-09-06T22:00:08 34959 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 2026-09-06T22:00:08 34960 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 2026-09-06T22:00:08 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 0000357929 TAJA DANYELLE ROBINSON 761.53 2026-09-06T22:00:08 34962 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 2026-09-06T22:00:08 34963 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 2026-09-06T22:00:08 34964 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 0000212960 PATRICE D MILLER 1331.4 2026-09-06T22:00:08 34965 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 2026-09-06T22:00:08 34966 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34967 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 2026-09-06T22:00:08 34968 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 2026-09-06T22:00:08 34969 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34970 0007631102 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 9264.77 2026-09-06T22:00:08 34971 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 2026-09-06T22:00:08 34972 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34973 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 2026-09-06T22:00:08 34974 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 2026-09-06T22:00:08 34975 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 2026-09-06T22:00:08 34976 APV7635104 2026-02-20T00:00:00 2026 3 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 240.84 2026-09-06T22:00:08 34977 0007631172 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 -12.83 2026-09-06T22:00:08 34978 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 2026-09-06T22:00:08 34979 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 2026-09-06T22:00:08 34980 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34981 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 34982 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 2026-09-06T22:00:08 34983 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 2026-09-06T22:00:08 34984 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 2026-09-06T22:00:08 34985 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34986 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 2026-09-06T22:00:08 34987 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 2026-09-06T22:00:08 34988 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 34989 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 2026-09-06T22:00:08 34990 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 2026-09-06T22:00:08 34991 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34992 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34993 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 34994 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 2026-09-06T22:00:08 34995 0007581497 2026-02-08T00:00:00 2026 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - 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INC. 113.3 2026-09-06T22:00:08 35024 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 283.35 2026-09-06T22:00:08 35025 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35026 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 35027 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 2026-09-06T22:00:08 35028 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 2026-09-06T22:00:08 35029 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35030 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35031 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35032 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35033 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 2026-09-06T22:00:08 35034 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 0000280622 DAVID POSEY 14.0 2026-09-06T22:00:08 35035 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 2026-09-06T22:00:08 35036 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1756.4 2026-09-06T22:00:08 35037 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 0000064082 COMMUNITY HOSPITAL ANDERSON 1896.3 2026-09-06T22:00:08 35038 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 2026-09-06T22:00:08 35039 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35040 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 2026-09-06T22:00:08 35041 0007584423 2026-02-03T00:00:00 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 2026-09-06T22:00:08 35042 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 2026-09-06T22:00:08 35043 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to 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 573.1 2026-09-06T22:00:08 35044 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 2026-09-06T22:00:08 35045 APV7579104 2026-01-23T00:00:00 2026 3 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 1273.62 2026-09-06T22:00:08 35046 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 2026-09-06T22:00:08 35047 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 2026-09-06T22:00:08 35048 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35049 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 2026-09-06T22:00:08 35050 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 2026-09-06T22:00:08 35051 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35052 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 2026-09-06T22:00:08 35053 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 2026-09-06T22:00:08 35054 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 2026-09-06T22:00:08 35055 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35056 APV7635163 2026-02-20T00:00:00 2026 3 520202 Energy - 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2026-09-06T22:00:08 35132 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35133 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35134 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 2026-09-06T22:00:08 35135 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 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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 2026-09-06T22:00:08 35241 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35242 0007631865 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 70.07 2026-09-06T22:00:08 35243 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 102.92 2026-09-06T22:00:08 35244 0007626556 2026-02-09T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -1.86 2026-09-06T22:00:08 35245 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 2026-09-06T22:00:08 35246 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 2026-09-06T22:00:08 35247 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 2026-09-06T22:00:08 35248 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 Project Safe Neighborhoods General Ledger Entry 61.01 2026-09-06T22:00:08 35249 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 2026-09-06T22:00:08 35250 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35251 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 35252 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 2026-09-06T22:00:08 35253 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 2026-09-06T22:00:08 35254 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 2026-09-06T22:00:08 35255 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 2026-09-06T22:00:08 35256 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 35257 APV7579104 2026-01-23T00:00:00 2026 3 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 371.06 2026-09-06T22:00:08 35258 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35259 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 0000426993 BARBARA M STENGER 1052.37 2026-09-06T22:00:08 35260 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 2026-09-06T22:00:08 35261 0007658819 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 0.26 2026-09-06T22:00:08 35262 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35263 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 2026-09-06T22:00:08 35264 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 2026-09-06T22:00:08 35265 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 35266 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 2026-09-06T22:00:08 35267 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 2026-09-06T22:00:08 35268 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 2026-09-06T22:00:08 35269 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 2026-09-06T22:00:08 35270 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 2026-09-06T22:00:08 35271 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 2026-09-06T22:00:08 35272 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35273 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 2026-09-06T22:00:08 35274 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 2026-09-06T22:00:08 35275 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 4.67 2026-09-06T22:00:08 35276 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 Dislocated Worker Formula Grants General Ledger Entry 219.76 2026-09-06T22:00:08 35277 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 2026-09-06T22:00:08 35278 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 2026-09-06T22:00:08 35279 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 2026-09-06T22:00:08 35280 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 2026-09-06T22:00:08 35281 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000374613 CARLA JOHNSON 485.55 2026-09-06T22:00:08 35283 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 2026-09-06T22:00:08 35284 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 35285 APV7579104 2026-01-23T00:00:00 2026 3 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 482.0 2026-09-06T22:00:08 35286 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 2026-09-06T22:00:08 35287 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 2026-09-06T22:00:08 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 0000358749 JOHN ESTES 361.25 2026-09-06T22:00:08 35289 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 2026-09-06T22:00:08 35290 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35291 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35292 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 2026-09-06T22:00:08 35293 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 2026-09-06T22:00:08 35294 HCM7634529 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 35295 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 2026-09-06T22:00:08 35296 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 2026-09-06T22:00:08 35297 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35298 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 Child Support Services General Ledger Entry 3718.09 2026-09-06T22:00:08 35299 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 2026-09-06T22:00:08 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 0000353049 MICHELLE SCOTT 527.23 2026-09-06T22:00:08 35301 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 0000066609 HEALTHLINC INC 14.0 2026-09-06T22:00:08 35302 APV7656371 2026-03-24T00:00:00 2026 3 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 543.81 2026-09-06T22:00:08 35303 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 2026-09-06T22:00:08 35304 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 2026-09-06T22:00:08 35305 APV7635104 2026-02-20T00:00:00 2026 3 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 501.73 2026-09-06T22:00:08 35306 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 2026-09-06T22:00:08 35307 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 2026-09-06T22:00:08 35308 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 2026-09-06T22:00:08 35309 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 2026-09-06T22:00:08 35310 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 2026-09-06T22:00:08 35311 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 2026-09-06T22:00:08 35312 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 2026-09-06T22:00:08 35313 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35314 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 2026-09-06T22:00:08 35315 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35316 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 2026-09-06T22:00:08 35317 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35318 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 Community Mental Health Services General Ledger Entry 0.29 2026-09-06T22:00:08 35319 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 2026-09-06T22:00:08 35320 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35321 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 2026-09-06T22:00:08 35322 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 2026-09-06T22:00:08 35323 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 2026-09-06T22:00:08 35324 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 2026-09-06T22:00:08 35325 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 2026-09-06T22:00:08 35326 0007658925 2026-03-27T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.71 2026-09-06T22:00:08 35342 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35343 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 2026-09-06T22:00:08 35344 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 2026-09-06T22:00:08 35345 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35346 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 2026-09-06T22:00:08 35347 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 2026-09-06T22:00:08 35348 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35349 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 2026-09-06T22:00:08 35350 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 35351 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 2026-09-06T22:00:08 35352 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 2026-09-06T22:00:08 35353 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35354 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35355 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 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-09-06T22:00:08 35356 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 2026-09-06T22:00:08 35357 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 2026-09-06T22:00:08 35358 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 2026-09-06T22:00:08 35359 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 2026-09-06T22:00:08 35360 0007630292 2026-02-13T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - 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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 108.9 2026-09-06T22:00:08 35371 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35372 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 0000421688 CHATTERBUG LLC 215.0 2026-09-06T22:00:08 35373 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 2026-09-06T22:00:08 35374 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 2026-09-06T22:00:08 35375 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 163146.98 2026-09-06T22:00:08 35376 APV7656371 2026-03-24T00:00:00 2026 3 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 58.27 2026-09-06T22:00:08 35377 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 2026-09-06T22:00:08 35378 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 2026-09-06T22:00:08 35379 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 2026-09-06T22:00:08 35380 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 2026-09-06T22:00:08 35381 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35382 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35383 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 2026-09-06T22:00:08 35384 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 2026-09-06T22:00:08 35385 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35386 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 2026-09-06T22:00:08 35387 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 2026-09-06T22:00:08 35388 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35389 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 Adoption Assistance General Ledger Entry 816.74 2026-09-06T22:00:08 35390 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 2026-09-06T22:00:08 35391 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 2026-09-06T22:00:08 35392 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 2026-09-06T22:00:08 35393 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35394 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 2026-09-06T22:00:08 35395 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 2026-09-06T22:00:08 35396 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 2026-09-06T22:00:08 35397 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35398 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 2026-09-06T22:00:08 35399 APV7635104 2026-02-20T00:00:00 2026 3 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 618.74 2026-09-06T22:00:08 35400 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 2026-09-06T22:00:08 35401 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35402 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35403 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 2026-09-06T22:00:08 35404 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 2026-09-06T22:00:08 35405 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 2026-09-06T22:00:08 35406 APV7656371 2026-03-24T00:00:00 2026 3 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 238.89 2026-09-06T22:00:08 35407 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 2026-09-06T22:00:08 35408 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 2026-09-06T22:00:08 35409 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35410 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 2026-09-06T22:00:08 35411 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 2026-09-06T22:00:08 35412 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 2026-09-06T22:00:08 35413 APV7572880 2026-01-13T00:00:00 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 45.83 2026-09-06T22:00:08 35414 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 2026-09-06T22:00:08 35415 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 2026-09-06T22:00:08 35416 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 2026-09-06T22:00:08 35417 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 2026-09-06T22:00:08 35418 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 2026-09-06T22:00:08 35419 APV7656371 2026-03-24T00:00:00 2026 3 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 307.84 2026-09-06T22:00:08 35420 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 2026-09-06T22:00:08 35421 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 0000064354 HENDRICKS COUNTY 41017.76 2026-09-06T22:00:08 35422 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35423 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35424 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 2026-09-06T22:00:08 35425 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 2026-09-06T22:00:08 35426 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 2026-09-06T22:00:08 35427 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35428 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35429 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 2026-09-06T22:00:08 35430 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 Trade Adjustment Assistance General Ledger Entry 38.93 2026-09-06T22:00:08 35431 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35432 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 2026-09-06T22:00:08 35433 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35434 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 2026-09-06T22:00:08 35435 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35436 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35437 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35438 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35439 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35440 0007657057 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 0.0 2026-09-06T22:00:08 35441 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35442 APV7642923 2026-03-04T00:00:00 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 1289.32 2026-09-06T22:00:08 35443 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 35444 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 2026-09-06T22:00:08 35445 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 2026-09-06T22:00:08 35446 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 2026-09-06T22:00:08 35447 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 2026-09-06T22:00:08 35448 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 2026-09-06T22:00:08 35449 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 2026-09-06T22:00:08 35450 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 2026-09-06T22:00:08 35451 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 2026-09-06T22:00:08 35452 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 2026-09-06T22:00:08 35453 APV7571990 2026-01-12T00:00:00 2026 3 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000193708 OGDEN DUNES CLERK-TREASURER 9147.48 2026-09-06T22:00:08 35454 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 2026-09-06T22:00:08 35455 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 Grants to States for Medicaid General Ledger Entry 584.0 2026-09-06T22:00:08 35456 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 35457 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35458 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 2026-09-06T22:00:08 35459 0007627458 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 19.22 2026-09-06T22:00:08 35460 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35461 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35462 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 2026-09-06T22:00:08 35463 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 2026-09-06T22:00:08 35464 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35465 APV7579104 2026-01-23T00:00:00 2026 3 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 235.65 2026-09-06T22:00:08 35466 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 35467 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 35468 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 2026-09-06T22:00:08 35469 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 2026-09-06T22:00:08 35470 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35471 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 2026-09-06T22:00:08 35472 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35473 0007658871 2026-03-27T00:00:00 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 -0.65 2026-09-06T22:00:08 35474 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 2026-09-06T22:00:08 35475 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 2026-09-06T22:00:08 35476 0007656107 2026-03-24T00:00:00 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 -8.51 2026-09-06T22:00:08 35477 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 Children's Health Insurance Program General Ledger Entry 4.02 2026-09-06T22:00:08 35478 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 2026-09-06T22:00:08 35479 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 2026-09-06T22:00:08 35480 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 2026-09-06T22:00:08 35481 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35482 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 2026-09-06T22:00:08 35483 APV7579104 2026-01-23T00:00:00 2026 3 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 489.44 2026-09-06T22:00:08 35484 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 35485 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 2026-09-06T22:00:08 35486 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 2026-09-06T22:00:08 35487 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 2026-09-06T22:00:08 35488 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 2026-09-06T22:00:08 35489 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 2026-09-06T22:00:08 35490 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 2026-09-06T22:00:08 35491 APV7655361 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 2026-09-06T22:00:08 35492 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 2026-09-06T22:00:08 35493 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35494 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 2026-09-06T22:00:08 35495 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35496 APV7580913 2026-01-28T00:00:00 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 0000385035 LIBERTY OF INDIANA CORP 18595.95 2026-09-06T22:00:08 35497 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35498 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 PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 10.13 2026-09-06T22:00:08 35499 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 2026-09-06T22:00:08 35500 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 2026-09-06T22:00:08 35501 0007577141 2026-01-21T00:00:00 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 -1.04 2026-09-06T22:00:08 35502 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 2026-09-06T22:00:08 35503 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35504 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 2026-09-06T22:00:08 35505 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35506 0007581457 2026-01-29T00:00:00 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 2026-09-06T22:00:08 35507 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35508 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 35509 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 2026-09-06T22:00:08 35510 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 Temporary Assistance for Needy Families General Ledger Entry 1033.17 2026-09-06T22:00:08 35511 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000322352 ALISON EVANS 401.39 2026-09-06T22:00:08 35513 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 for Diabetes Control Programs General Ledger Entry 983.94 2026-09-06T22:00:08 35514 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 2026-09-06T22:00:08 35515 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 2026-09-06T22:00:08 35516 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 2026-09-06T22:00:08 35517 APV7656371 2026-03-24T00:00:00 2026 3 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 135.95 2026-09-06T22:00:08 35518 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35519 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35520 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35521 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 2026-09-06T22:00:08 35522 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 2026-09-06T22:00:08 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 0000419588 TIFFANY WELCH 489.61 2026-09-06T22:00:08 35524 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 2026-09-06T22:00:08 35525 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35526 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 2026-09-06T22:00:08 35527 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 2026-09-06T22:00:08 35528 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35529 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 2026-09-06T22:00:08 35530 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 2026-09-06T22:00:08 35531 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35532 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 2026-09-06T22:00:08 35533 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-09-06T22:00:08 35534 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35535 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35536 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 2026-09-06T22:00:08 35537 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 2026-09-06T22:00:08 35538 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 Youth Activities General Ledger Entry 27.19 2026-09-06T22:00:08 35539 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 2026-09-06T22:00:08 35540 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 2026-09-06T22:00:08 35541 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35542 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 2026-09-06T22:00:08 35543 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35544 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 2026-09-06T22:00:08 35545 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 2026-09-06T22:00:08 35546 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35547 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35548 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 2026-09-06T22:00:08 35549 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 2026-09-06T22:00:08 35550 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 2026-09-06T22:00:08 35551 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 2026-09-06T22:00:08 35552 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35553 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.29 2026-09-06T22:00:08 35554 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 2026-09-06T22:00:08 35555 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 2026-09-06T22:00:08 35556 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 2026-09-06T22:00:08 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 0000436778 SHA'NELL IRELAND 954.98 2026-09-06T22:00:08 35558 APV7656371 2026-03-24T00:00:00 2026 3 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 531.97 2026-09-06T22:00:08 35559 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 2026-09-06T22:00:08 35560 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35561 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35562 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 2026-09-06T22:00:08 35563 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 2026-09-06T22:00:08 35564 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35565 0007639405 2026-02-28T00:00:00 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 2026-09-06T22:00:08 35566 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 2026-09-06T22:00:08 35567 0007567967 2026-01-06T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6824.43 2026-09-06T22:00:08 35568 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 2026-09-06T22:00:08 35569 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 2026-09-06T22:00:08 35570 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 2026-09-06T22:00:08 35571 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 2026-09-06T22:00:08 35572 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 2026-09-06T22:00:08 35573 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35574 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 2026-09-06T22:00:08 35575 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 2026-09-06T22:00:08 35576 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 2026-09-06T22:00:08 35577 0007582317 2026-02-01T00:00:00 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 435.0 2026-09-06T22:00:08 35578 0007631936 2026-02-17T00:00:00 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 0.0 2026-09-06T22:00:08 35579 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 2026-09-06T22:00:08 35580 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 2026-09-06T22:00:08 35581 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35582 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 2026-09-06T22:00:08 35583 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 2026-09-06T22:00:08 35584 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 2026-09-06T22:00:08 35585 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35586 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 Temporary Assistance for Needy Families General Ledger Entry 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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 0000320579 JULIA SHAFER 612.38 2026-09-06T22:00:08 35591 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35592 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 2026-09-06T22:00:08 35593 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 2026-09-06T22:00:08 35594 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35595 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 2026-09-06T22:00:08 35596 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 2026-09-06T22:00:08 35597 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35598 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 0000055721 COMMUNITY HEALTH NETWORK INC 90872.0 2026-09-06T22:00:08 35599 APV7626822 2026-02-09T00:00:00 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 229.15 2026-09-06T22:00:08 35600 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 Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 739.68 2026-09-06T22:00:08 35601 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 2026-09-06T22:00:08 35602 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 2026-09-06T22:00:08 35603 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35604 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 HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 84073.42 2026-09-06T22:00:08 35605 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 Adoption Assistance General Ledger Entry 18992.4 2026-09-06T22:00:08 35606 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 2026-09-06T22:00:08 35607 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35608 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 35609 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 2026-09-06T22:00:08 35610 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 2026-09-06T22:00:08 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 0000426308 JACQUELINE JONES 276.77 2026-09-06T22:00:08 35612 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 2026-09-06T22:00:08 35613 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 2026-09-06T22:00:08 35614 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 2026-09-06T22:00:08 35615 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 0000087111 SOUTH BEND CLINIC LLC 54.0 2026-09-06T22:00:08 35616 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 2026-09-06T22:00:08 35617 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 2026-09-06T22:00:08 35618 0007582377 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 0.02 2026-09-06T22:00:08 35619 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 2026-09-06T22:00:08 35620 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 2026-09-06T22:00:08 35621 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 2026-09-06T22:00:08 35622 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 2026-09-06T22:00:08 35623 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35624 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35625 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35626 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 Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 968.84 2026-09-06T22:00:08 35627 APV7579104 2026-01-23T00:00:00 2026 3 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 145.02 2026-09-06T22:00:08 35628 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 2026-09-06T22:00:08 35629 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 2026-09-06T22:00:08 35630 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 2026-09-06T22:00:08 35631 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 2026-09-06T22:00:08 35632 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 4927.49 2026-09-06T22:00:08 35633 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35634 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35635 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 2026-09-06T22:00:08 35636 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 2026-09-06T22:00:08 35637 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35638 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 2026-09-06T22:00:08 35639 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 2026-09-06T22:00:08 35640 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 2026-09-06T22:00:08 35641 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 2026-09-06T22:00:08 35642 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35643 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 2026-09-06T22:00:08 35644 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35645 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 2026-09-06T22:00:08 35646 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 2026-09-06T22:00:08 35647 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 2026-09-06T22:00:08 35648 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35649 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35650 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 2026-09-06T22:00:08 35651 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 2026-09-06T22:00:08 35652 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 2026-09-06T22:00:08 35653 APV7656371 2026-03-24T00:00:00 2026 3 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 369.02 2026-09-06T22:00:08 35654 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 2026-09-06T22:00:08 35655 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35656 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 2026-09-06T22:00:08 35657 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 2026-09-06T22:00:08 35658 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35659 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 2026-09-06T22:00:08 35660 APV7656371 2026-03-24T00:00:00 2026 3 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 1502.1 2026-09-06T22:00:08 35661 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 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 22113.78 2026-09-06T22:00:08 35662 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 2026-09-06T22:00:08 35663 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35664 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 2026-09-06T22:00:08 35665 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 2026-09-06T22:00:08 35666 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 2026-09-06T22:00:08 35667 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35668 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 2026-09-06T22:00:08 35669 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 2026-09-06T22:00:08 35670 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35671 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 2026-09-06T22:00:08 35672 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35673 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 2026-09-06T22:00:08 35674 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 2026-09-06T22:00:08 35675 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35676 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 35677 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 2026-09-06T22:00:08 35678 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35679 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 2026-09-06T22:00:08 35680 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35681 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 2026-09-06T22:00:08 35682 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 2026-09-06T22:00:08 35683 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 2026-09-06T22:00:08 35684 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 2026-09-06T22:00:08 35685 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35686 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 2026-09-06T22:00:08 35687 0007658819 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 76.95 2026-09-06T22:00:08 35688 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 2026-09-06T22:00:08 35689 APV7579104 2026-01-23T00:00:00 2026 3 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 543.81 2026-09-06T22:00:08 35690 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 2026-09-06T22:00:08 35691 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 2026-09-06T22:00:08 35692 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 2026-09-06T22:00:08 35693 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 2026-09-06T22:00:08 35694 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 2026-09-06T22:00:08 35695 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35696 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 2026-09-06T22:00:08 35697 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 0000247533 AMANI FAMILY SERVICES INC 41105.0 2026-09-06T22:00:08 35698 0007576385 2026-01-20T00:00:00 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 132.32 2026-09-06T22:00:08 35699 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 C, Nutrition Services General Ledger Entry 9.19 2026-09-06T22:00:08 35700 APV7656371 2026-03-24T00:00:00 2026 3 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 675.5 2026-09-06T22:00:08 35701 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 2026-09-06T22:00:08 35702 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 2026-09-06T22:00:08 35703 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 2026-09-06T22:00:08 35704 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35705 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35706 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 2026-09-06T22:00:08 35707 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 Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 194267.48 2026-09-06T22:00:08 35708 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 35709 0007578877 2026-01-01T00:00:00 2026 3 546004 Off-VirginPaperProducts 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 33.48 2026-09-06T22:00:08 35710 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35711 APV7656371 2026-03-24T00:00:00 2026 3 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 252.49 2026-09-06T22:00:08 35712 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 2026-09-06T22:00:08 35713 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35714 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35715 APV7635104 2026-02-20T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 35716 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 2026-09-06T22:00:08 35717 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 2026-09-06T22:00:08 35718 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 2026-09-06T22:00:08 35719 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35720 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 Special Projects of Regional and National Significance General Ledger Entry 288.83 2026-09-06T22:00:08 35721 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 2026-09-06T22:00:08 35722 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 35723 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 2026-09-06T22:00:08 35724 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 2026-09-06T22:00:08 35725 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 Adult Program General Ledger Entry 1335.72 2026-09-06T22:00:08 35726 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35727 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 2026-09-06T22:00:08 35728 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 2026-09-06T22:00:08 35729 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 2026-09-06T22:00:08 35730 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 2026-09-06T22:00:08 35731 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35732 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 2026-09-06T22:00:08 35733 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 2026-09-06T22:00:08 35734 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 2026-09-06T22:00:08 35735 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 2026-09-06T22:00:08 35736 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 2026-09-06T22:00:08 35737 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 Sexual Assault Services Formula Program General Ledger Entry 6.7 2026-09-06T22:00:08 35738 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 2026-09-06T22:00:08 35739 EXV7636366 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 65.95 2026-09-06T22:00:08 35740 0007658819 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 355.03 2026-09-06T22:00:08 35741 APV7578181 2026-01-22T00:00:00 2026 3 571100 Grants - 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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 2026-09-06T22:00:08 35755 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 2026-09-06T22:00:08 35756 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 2026-09-06T22:00:08 35757 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 2026-09-06T22:00:08 35758 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.0 2026-09-06T22:00:08 35759 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 2026-09-06T22:00:08 35760 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 2026-09-06T22:00:08 35761 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 2026-09-06T22:00:08 35762 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 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-09-06T22:00:08 35763 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 2026-09-06T22:00:08 35764 0007629382 2026-02-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement 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 8415.71 2026-09-06T22:00:08 35765 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 2026-09-06T22:00:08 35766 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 2026-09-06T22:00:08 35767 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35768 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35769 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35770 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 2026-09-06T22:00:08 35771 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 2026-09-06T22:00:08 35772 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 2026-09-06T22:00:08 35773 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35774 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 2026-09-06T22:00:08 35775 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 2026-09-06T22:00:08 35776 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 2026-09-06T22:00:08 35777 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 0000286709 JARED OUTCALT 494.0 2026-09-06T22:00:08 35778 0007648379 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 16.74 2026-09-06T22:00:08 35779 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 2026-09-06T22:00:08 35780 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35781 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 2026-09-06T22:00:08 35782 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) 0000194145 N. VERMILLION COMM SCHL TREAS 1500.0 2026-09-06T22:00:08 35783 APV7574758 2026-01-12T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 40.0 2026-09-06T22:00:08 35784 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 2026-09-06T22:00:08 35785 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 Temporary Assistance for Needy Families General Ledger Entry 11.37 2026-09-06T22:00:08 35786 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 2026-09-06T22:00:08 35787 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35788 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 2026-09-06T22:00:08 35789 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 2026-09-06T22:00:08 35790 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 2026-09-06T22:00:08 35791 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 35792 0007580663 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 381.66 2026-09-06T22:00:08 35793 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 2026-09-06T22:00:08 35794 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 2026-09-06T22:00:08 35795 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35796 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 Adult Program General Ledger Entry 198.83 2026-09-06T22:00:08 35797 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 2026-09-06T22:00:08 35798 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 2026-09-06T22:00:08 35799 APV7624923 2026-02-05T00:00:00 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 2884.0 2026-09-06T22:00:08 35800 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 2026-09-06T22:00:08 35801 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 2026-09-06T22:00:08 35802 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 2026-09-06T22:00:08 35803 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 2026-09-06T22:00:08 35804 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 2026-09-06T22:00:08 35805 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 0000001776 KOKOMO SCHOOL CORP 14.0 2026-09-06T22:00:08 35806 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35807 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 2026-09-06T22:00:08 35808 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 2026-09-06T22:00:08 35809 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 2026-09-06T22:00:08 35810 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35811 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 2026-09-06T22:00:08 35812 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 2026-09-06T22:00:08 35813 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35814 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 2026-09-06T22:00:08 35815 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 2026-09-06T22:00:08 35816 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 Foster Care Title IV-E General Ledger Entry 254.69 2026-09-06T22:00:08 35817 0007571774 2026-01-12T00:00:00 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 115.36 2026-09-06T22:00:08 35818 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 2026-09-06T22:00:08 35819 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 2026-09-06T22:00:08 35820 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 2026-09-06T22:00:08 35821 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35822 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35823 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 2026-09-06T22:00:08 35824 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 2026-09-06T22:00:08 35825 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 2026-09-06T22:00:08 35826 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 35827 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 2026-09-06T22:00:08 35828 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35829 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 6000.0 2026-09-06T22:00:08 35830 APV7633102 2026-02-18T00:00:00 2026 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 42573.96 2026-09-06T22:00:08 35831 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 2026-09-06T22:00:08 35832 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35833 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 2026-09-06T22:00:08 35834 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 2026-09-06T22:00:08 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 0000284281 ELIZABETH MCCOY 321.11 2026-09-06T22:00:08 35836 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 0000424340 ALEXANDRA EPLER 508.0 2026-09-06T22:00:08 35837 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 2026-09-06T22:00:08 35838 HCM7570754 2026-01-14T00:00:00 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 2.18 2026-09-06T22:00:08 35839 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 2026-09-06T22:00:08 35840 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35841 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 2026-09-06T22:00:08 35842 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 2026-09-06T22:00:08 35843 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 35844 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35845 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 2026-09-06T22:00:08 35846 APV7656371 2026-03-24T00:00:00 2026 3 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 1484.03 2026-09-06T22:00:08 35847 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 2026-09-06T22:00:08 35848 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35849 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 2026-09-06T22:00:08 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 0000310594 AMY WOOLF 702.43 2026-09-06T22:00:08 35851 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 2026-09-06T22:00:08 35852 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 2026-09-06T22:00:08 35853 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35854 APV7579104 2026-01-23T00:00:00 2026 3 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 543.81 2026-09-06T22:00:08 35855 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 2026-09-06T22:00:08 35856 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35857 0007659994 2026-03-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 35858 0007635605 2026-02-23T00:00:00 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 General Ledger Entry 81.93 2026-09-06T22:00:08 35859 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 2026-09-06T22:00:08 35860 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 2026-09-06T22:00:08 35861 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 2026-09-06T22:00:08 35862 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 2026-09-06T22:00:08 35863 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 2026-09-06T22:00:08 35864 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 2026-09-06T22:00:08 35865 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 2026-09-06T22:00:08 35866 EXV7638242 2026-02-17T00:00:00 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 30.75 2026-09-06T22:00:08 35867 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 2026-09-06T22:00:08 35868 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 2026-09-06T22:00:08 35869 0007577163 2026-01-21T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-09-06T22:00:08 35870 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 2026-09-06T22:00:08 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 0000316903 TAMMY HAMILTON 466.13 2026-09-06T22:00:08 35872 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 2026-09-06T22:00:08 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 0000396356 MACKENZIE THORPE 1866.26 2026-09-06T22:00:08 35874 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 27865.53 2026-09-06T22:00:08 35875 APV7579104 2026-01-23T00:00:00 2026 3 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 725.09 2026-09-06T22:00:08 35876 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 2026-09-06T22:00:08 35877 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 2026-09-06T22:00:08 35878 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 2026-09-06T22:00:08 35879 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 2026-09-06T22:00:08 35880 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 Temporary Assistance for Needy Families General Ledger Entry -16.16 2026-09-06T22:00:08 35881 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 2026-09-06T22:00:08 35882 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 2026-09-06T22:00:08 35883 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 35884 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35885 APV7579104 2026-01-23T00:00:00 2026 3 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 235.65 2026-09-06T22:00:08 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 0000418727 JENNIFER SANBORN 2266.24 2026-09-06T22:00:08 35887 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 2026-09-06T22:00:08 35888 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35889 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35890 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 2026-09-06T22:00:08 35891 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.26 2026-09-06T22:00:08 35892 APV7631255 2026-02-16T00:00:00 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 536.32 2026-09-06T22:00:08 35893 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 2026-09-06T22:00:08 35894 APV7579104 2026-01-23T00:00:00 2026 3 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 543.81 2026-09-06T22:00:08 35895 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 76.36 2026-09-06T22:00:08 35896 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35897 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35898 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35899 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35900 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 51.6 2026-09-06T22:00:08 35901 0007637574 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 0.0 2026-09-06T22:00:08 35902 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 2026-09-06T22:00:08 35903 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 14948.83 2026-09-06T22:00:08 35904 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 2026-09-06T22:00:08 35905 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 2026-09-06T22:00:08 35906 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35907 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 2026-09-06T22:00:08 35908 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 2026-09-06T22:00:08 35909 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 2026-09-06T22:00:08 35910 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35911 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 2026-09-06T22:00:08 35912 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 2026-09-06T22:00:08 35913 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 2026-09-06T22:00:08 35914 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 2026-09-06T22:00:08 35915 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 35916 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.2 2026-09-06T22:00:08 35917 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-09-06T22:00:08 35918 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35919 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 2026-09-06T22:00:08 35920 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35921 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 2026-09-06T22:00:08 35922 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 0000417571 RHODA SUE KNEPP 542.08 2026-09-06T22:00:08 35923 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 2026-09-06T22:00:08 35924 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 2026-09-06T22:00:08 35925 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 2026-09-06T22:00:08 35926 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 State and Community Highway Safety General Ledger Entry -125.88 2026-09-06T22:00:08 35927 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35928 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 2026-09-06T22:00:08 35929 APV7631311 2026-02-16T00:00:00 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 40357.67 2026-09-06T22:00:08 35930 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 2026-09-06T22:00:08 35931 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 35932 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 2026-09-06T22:00:08 35933 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 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 17.9 2026-09-06T22:00:08 35934 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 Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -12300.35 2026-09-06T22:00:08 35935 APV7635104 2026-02-20T00:00:00 2026 3 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 441.53 2026-09-06T22:00:08 35936 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 Rehabilitation Services Client Assistance Program General Ledger Entry 18.18 2026-09-06T22:00:08 35937 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 2026-09-06T22:00:08 35938 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 2026-09-06T22:00:08 35939 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.58 2026-09-06T22:00:08 35940 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 2026-09-06T22:00:08 35941 APV7635104 2026-02-20T00:00:00 2026 3 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 140.48 2026-09-06T22:00:08 35942 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35943 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 35944 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 2026-09-06T22:00:08 35945 APV7580115 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 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2012.37 2026-09-06T22:00:08 35946 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 2026-09-06T22:00:08 35947 HCM7653952 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 35948 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 2026-09-06T22:00:08 35949 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 2026-09-06T22:00:08 35950 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 2026-09-06T22:00:08 35951 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35952 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 0000096603 COMMUNITY ACTION PROGRAM OF 33118.24 2026-09-06T22:00:08 35953 APV7579104 2026-01-23T00:00:00 2026 3 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 1178.27 2026-09-06T22:00:08 35954 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 2026-09-06T22:00:08 35955 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35956 ARD7646081 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 Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -352.63 2026-09-06T22:00:08 35957 0007578769 2026-01-23T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 35958 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35959 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 2026-09-06T22:00:08 35960 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 2026-09-06T22:00:08 35961 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 2026-09-06T22:00:08 35962 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 2026-09-06T22:00:08 35963 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 2026-09-06T22:00:08 35964 APV7581735 2026-01-29T00:00:00 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 0000057167 US BANK 257.99 2026-09-06T22:00:08 35965 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 2026-09-06T22:00:08 35966 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35967 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 2026-09-06T22:00:08 35968 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 2026-09-06T22:00:08 35969 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35970 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 2026-09-06T22:00:08 35971 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 2026-09-06T22:00:08 35972 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 2026-09-06T22:00:08 35973 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 35974 EXV7629913 2026-02-01T00:00:00 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 52.29 2026-09-06T22:00:08 35975 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 2026-09-06T22:00:08 35976 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 2026-09-06T22:00:08 35977 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35978 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 2026-09-06T22:00:08 35979 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35980 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 35981 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 2026-09-06T22:00:08 35982 APV7569168 2026-01-07T00:00:00 2026 3 531010 Prof Serv - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064724 SHELBY COUNTY 28302.7 2026-09-06T22:00:08 36086 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 36087 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 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-09-06T22:00:08 36088 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36089 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 2026-09-06T22:00:08 36090 APV7579104 2026-01-23T00:00:00 2026 3 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 847.63 2026-09-06T22:00:08 36091 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 2026-09-06T22:00:08 36092 APV7633102 2026-02-18T00:00:00 2026 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 4739.81 2026-09-06T22:00:08 36093 APV7635104 2026-02-20T00:00:00 2026 3 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 481.67 2026-09-06T22:00:08 36094 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36095 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36096 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 36097 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - 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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 0000274044 NETLOGX LLC 36.91 2026-09-06T22:00:08 36127 APV7579104 2026-01-23T00:00:00 2026 3 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 145.02 2026-09-06T22:00:08 36128 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 2026-09-06T22:00:08 36129 0007639469 2026-02-27T00:00:00 2026 3 531049 Prof Serv-InfoProcCon-Software 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 2026-09-06T22:00:08 36130 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7.76 2026-09-06T22:00:08 36131 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36132 APV7635104 2026-02-20T00:00:00 2026 3 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 100.35 2026-09-06T22:00:08 36133 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 2026-09-06T22:00:08 36134 APV7650721 2026-03-16T00:00:00 2026 3 538140 Const - 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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 2026-09-06T22:00:08 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 0000392105 LAUREN WARNER 670.71 2026-09-06T22:00:08 36165 APV7633102 2026-02-18T00:00:00 2026 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. 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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 0000333845 VALRORIE FISHER 126.89 2026-09-06T22:00:08 36173 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 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 14725.18 2026-09-06T22:00:08 36174 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 2026-09-06T22:00:08 36175 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 2026-09-06T22:00:08 36176 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 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-09-06T22:00:08 36177 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 2026-09-06T22:00:08 36178 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 2026-09-06T22:00:08 36179 0007657097 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 722.45 2026-09-06T22:00:08 36180 0007568034 2026-01-06T00:00:00 2026 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.41 2026-09-06T22:00:08 36181 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000415379 SARAH JANE SCHIRO 737.75 2026-09-06T22:00:08 36183 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 2026-09-06T22:00:08 36184 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 2026-09-06T22:00:08 36185 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 2026-09-06T22:00:08 36186 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36187 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 2026-09-06T22:00:08 36188 APV7579104 2026-01-23T00:00:00 2026 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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Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2279.68 2026-09-06T22:00:08 36196 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 2026-09-06T22:00:08 36197 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 2026-09-06T22:00:08 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) 0000121449 SEYMOUR COMM SCHOOL TREASURER 500.0 2026-09-06T22:00:08 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 0000315209 TINESHA NICOLE SPEARMAN 181.27 2026-09-06T22:00:08 36200 0007571719 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 374.86 2026-09-06T22:00:08 36201 APV7579104 2026-01-23T00:00:00 2026 3 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 451.01 2026-09-06T22:00:08 36202 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 36203 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 36204 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36205 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 2026-09-06T22:00:08 36206 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 C, Nutrition Services General Ledger Entry 0.02 2026-09-06T22:00:08 36207 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-09-06T22:00:08 36208 0007630292 2026-02-13T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and 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Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-09-06T22:00:08 36212 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 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 13567.58 2026-09-06T22:00:08 36213 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 2026-09-06T22:00:08 36214 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 2026-09-06T22:00:08 36215 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 2026-09-06T22:00:08 36216 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 36217 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 2026-09-06T22:00:08 36218 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 2026-09-06T22:00:08 36219 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 2026-09-06T22:00:08 36220 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 0000061473 HAMILTON COUNTY 29501.34 2026-09-06T22:00:08 36221 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 2026-09-06T22:00:08 36222 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 2026-09-06T22:00:08 36223 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 2026-09-06T22:00:08 36224 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 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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 1428.22 2026-09-06T22:00:08 36252 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 2026-09-06T22:00:08 36253 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36254 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36255 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 2026-09-06T22:00:08 36256 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 2026-09-06T22:00:08 36257 APV7661188 2026-03-31T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of 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Education Adult Education - Basic Grants to States General Ledger Entry 12.78 2026-09-06T22:00:08 36261 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36262 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36263 APV7633102 2026-02-18T00:00:00 2026 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 34375.78 2026-09-06T22:00:08 36264 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 2026-09-06T22:00:08 36265 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 36266 0007577919 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 0.0 2026-09-06T22:00:08 36267 0007564103 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333204 BETHANY HUNTER 369.01 2026-09-06T22:00:08 36271 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36272 APV7656371 2026-03-24T00:00:00 2026 3 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 58.27 2026-09-06T22:00:08 36273 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36274 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 0000406521 SPRINGVILLE COMMUNITY AND RURAL 8472.4 2026-09-06T22:00:08 36275 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 142.74 2026-09-06T22:00:08 36276 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36277 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36278 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36279 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 2026-09-06T22:00:08 36280 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 2026-09-06T22:00:08 36281 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-09-06T22:00:08 36285 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 2026-09-06T22:00:08 36286 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36287 APV7579104 2026-01-23T00:00:00 2026 3 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 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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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 36314 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 2026-09-06T22:00:08 36315 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 2026-09-06T22:00:08 36316 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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APV7656371 2026-03-24T00:00:00 2026 3 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 2661.21 2026-09-06T22:00:08 36321 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 2026-09-06T22:00:08 36322 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 2026-09-06T22:00:08 36323 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36324 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 2026-09-06T22:00:08 36325 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 2026-09-06T22:00:08 36326 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 2026-09-06T22:00:08 36327 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 2026-09-06T22:00:08 36328 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36329 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 2026-09-06T22:00:08 36330 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 2026-09-06T22:00:08 36331 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 36332 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 0000319440 JACK ROBERTS 507.63 2026-09-06T22:00:08 36333 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.4 2026-09-06T22:00:08 36334 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 2026-09-06T22:00:08 36335 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.1 2026-09-06T22:00:08 36336 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 2026-09-06T22:00:08 36337 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36338 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36339 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 2026-09-06T22:00:08 36340 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 2026-09-06T22:00:08 36341 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36342 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36343 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36344 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 2026-09-06T22:00:08 36345 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 2026-09-06T22:00:08 36346 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 2026-09-06T22:00:08 36347 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36348 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 0000053943 JEFFERSON COUNTY 21280.27 2026-09-06T22:00:08 36349 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 2026-09-06T22:00:08 36350 APV7635104 2026-02-20T00:00:00 2026 3 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 371.28 2026-09-06T22:00:08 36351 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36352 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 2026-09-06T22:00:08 36353 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 2026-09-06T22:00:08 36354 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2086.29 2026-09-06T22:00:08 36355 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36356 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36357 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 36358 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 2026-09-06T22:00:08 36359 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.21 2026-09-06T22:00:08 36360 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 2026-09-06T22:00:08 36361 APV7650640 2026-03-16T00:00:00 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 0000385035 LIBERTY OF INDIANA CORP 229149.6 2026-09-06T22:00:08 36362 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 2026-09-06T22:00:08 36363 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 2026-09-06T22:00:08 36364 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 2026-09-06T22:00:08 36365 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000310215 CHRISTOPHER HAMPTON 782.71 2026-09-06T22:00:08 36367 0007649443 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 36368 0007564054 2026-01-08T00:00:00 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 2026-09-06T22:00:08 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 0000369537 JENNIFER TAYLOR 401.39 2026-09-06T22:00:08 36370 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 Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 44.97 2026-09-06T22:00:08 36371 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 2026-09-06T22:00:08 36372 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 2026-09-06T22:00:08 36373 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 2026-09-06T22:00:08 36374 APV7579104 2026-01-23T00:00:00 2026 3 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 1413.92 2026-09-06T22:00:08 36375 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 0000426621 KAITYLYN STANLEY 215.0 2026-09-06T22:00:08 36376 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 2026-09-06T22:00:08 36377 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36378 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 2026-09-06T22:00:08 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 0000333336 MEAGAN FLOYD 1165.32 2026-09-06T22:00:08 36380 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36381 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 2026-09-06T22:00:08 36382 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36383 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 2026-09-06T22:00:08 36384 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 2026-09-06T22:00:08 36385 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 2026-09-06T22:00:08 36386 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000412511 LEANNA J JONES 629.77 2026-09-06T22:00:08 36388 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 0000412317 JENNIFER ARY 547.98 2026-09-06T22:00:08 36389 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 2026-09-06T22:00:08 36390 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 0000330496 TERRIE SLIGER 724.97 2026-09-06T22:00:08 36391 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 2026-09-06T22:00:08 36392 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36393 0007640516 2026-03-02T00:00:00 2026 3 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 37.8 2026-09-06T22:00:08 36394 0007567766 2026-01-06T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 36395 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 2026-09-06T22:00:08 36396 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 2026-09-06T22:00:08 36397 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 2026-09-06T22:00:08 36398 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 2026-09-06T22:00:08 36399 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36400 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.5 2026-09-06T22:00:08 36401 0007576310 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 293803394.63 2026-09-06T22:00:08 36402 APV7656371 2026-03-24T00:00:00 2026 3 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 77.69 2026-09-06T22:00:08 36403 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 2026-09-06T22:00:08 36404 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 2026-09-06T22:00:08 36405 APV7646767 2026-03-10T00:00:00 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 2783.56 2026-09-06T22:00:08 36406 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36407 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 0000077854 INTERLOCAL C A P INC 81147.45 2026-09-06T22:00:08 36408 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 2026-09-06T22:00:08 36409 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36410 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 2026-09-06T22:00:08 36411 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 2026-09-06T22:00:08 36412 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 36413 APV7579104 2026-01-23T00:00:00 2026 3 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 630.46 2026-09-06T22:00:08 36414 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 Unemployment Insurance 0000000841 PITNEY BOWES INC 99.82 2026-09-06T22:00:08 36415 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 2.99 2026-09-06T22:00:08 36416 0007647483 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2.74 2026-09-06T22:00:08 36417 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36418 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36419 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 2026-09-06T22:00:08 36420 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 2026-09-06T22:00:08 36421 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36422 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 2026-09-06T22:00:08 36423 HCM7634541 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 36424 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 2026-09-06T22:00:08 36425 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 0000058347 SCOTT COUNTY PARTNERSHIP, INC 13500.0 2026-09-06T22:00:08 36426 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36427 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 2026-09-06T22:00:08 36428 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 2026-09-06T22:00:08 36429 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36430 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36431 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 Child Support Services General Ledger Entry 58.78 2026-09-06T22:00:08 36432 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36433 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 2026-09-06T22:00:08 36434 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 2026-09-06T22:00:08 36435 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 2026-09-06T22:00:08 36436 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 2026-09-06T22:00:08 36437 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 492.82 2026-09-06T22:00:08 36438 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36439 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 2026-09-06T22:00:08 36440 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36441 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 2026-09-06T22:00:08 36442 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 2026-09-06T22:00:08 36443 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 Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 8711.51 2026-09-06T22:00:08 36444 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 2026-09-06T22:00:08 36445 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 2026-09-06T22:00:08 36446 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 2026-09-06T22:00:08 36447 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 2026-09-06T22:00:08 36448 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36449 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 2026-09-06T22:00:08 36450 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 2026-09-06T22:00:08 36451 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 2026-09-06T22:00:08 36452 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36453 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 2026-09-06T22:00:08 36454 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 2026-09-06T22:00:08 36455 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 2026-09-06T22:00:08 36456 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 2026-09-06T22:00:08 36457 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 2026-09-06T22:00:08 36458 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 2026-09-06T22:00:08 36459 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 2026-09-06T22:00:08 36460 APV7656371 2026-03-24T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 36461 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36462 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 2026-09-06T22:00:08 36463 HCM7644458 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 36464 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 2026-09-06T22:00:08 36465 APV7635104 2026-02-20T00:00:00 2026 3 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 903.12 2026-09-06T22:00:08 36466 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 2026-09-06T22:00:08 36467 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 2026-09-06T22:00:08 36468 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 Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-09-06T22:00:08 36469 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 2026-09-06T22:00:08 36470 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 2026-09-06T22:00:08 36471 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36472 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 2026-09-06T22:00:08 36473 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36474 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 2026-09-06T22:00:08 36475 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 2026-09-06T22:00:08 36476 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 2026-09-06T22:00:08 36477 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 2026-09-06T22:00:08 36478 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 2026-09-06T22:00:08 36479 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 2026-09-06T22:00:08 36480 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 2026-09-06T22:00:08 36481 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 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-09-06T22:00:08 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 0000414354 DIANA TACKETT 271.91 2026-09-06T22:00:08 36483 APV7656371 2026-03-24T00:00:00 2026 3 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 425.93 2026-09-06T22:00:08 36484 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36485 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36486 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 2026-09-06T22:00:08 36487 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 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 17485.14 2026-09-06T22:00:08 36488 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36489 0007640553 2026-03-02T00:00:00 2026 3 531068 Prof Serv - 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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 2026-09-06T22:00:08 36650 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 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-09-06T22:00:08 36651 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 2026-09-06T22:00:08 36652 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36653 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 2026-09-06T22:00:08 36654 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 2026-09-06T22:00:08 36655 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36656 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 36657 APV7656371 2026-03-24T00:00:00 2026 3 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 1514.91 2026-09-06T22:00:08 36658 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 2026-09-06T22:00:08 36659 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 2026-09-06T22:00:08 36660 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 2026-09-06T22:00:08 36661 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 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 0000368241 CHAD HENRY 388.44 2026-09-06T22:00:08 36663 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 2026-09-06T22:00:08 36664 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 36665 APV7628734 2026-02-10T00:00:00 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 0000251492 MICHIGAN PUBLIC HEALTH INST 963.0 2026-09-06T22:00:08 36666 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36667 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 Prevention and Treatment of Substance Abuse General Ledger Entry 3.82 2026-09-06T22:00:08 36668 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 0000017804 THE LEWIN GROUP INC 1057.0 2026-09-06T22:00:08 36669 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 2026-09-06T22:00:08 36670 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 2026-09-06T22:00:08 36671 0007579714 2026-01-26T00:00:00 2026 3 652331 WAN 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 15.34 2026-09-06T22:00:08 36672 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. LAWRENCE COMM SCHL TREAS 17712.37 2026-09-06T22:00:08 36673 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 State Damage Prevention Program Grants General Ledger Entry 21.63 2026-09-06T22:00:08 36674 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 2026-09-06T22:00:08 36675 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36676 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 2026-09-06T22:00:08 36677 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 2026-09-06T22:00:08 36678 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 2026-09-06T22:00:08 36679 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 2026-09-06T22:00:08 36680 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 2026-09-06T22:00:08 36681 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 2026-09-06T22:00:08 36682 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 National Dam Safety Program General Ledger Entry 5.94 2026-09-06T22:00:08 36683 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 2026-09-06T22:00:08 36684 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 2026-09-06T22:00:08 36685 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 2026-09-06T22:00:08 36686 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 2026-09-06T22:00:08 36687 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 2026-09-06T22:00:08 36688 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36689 APV7656371 2026-03-24T00:00:00 2026 3 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 779.21 2026-09-06T22:00:08 36690 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 2026-09-06T22:00:08 36691 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 Trade Adjustment Assistance General Ledger Entry 72.77 2026-09-06T22:00:08 36692 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 2026-09-06T22:00:08 36693 APV7635104 2026-02-20T00:00:00 2026 3 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 1198.14 2026-09-06T22:00:08 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 0000415448 JOHN M COOMBS 646.4 2026-09-06T22:00:08 36695 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 2026-09-06T22:00:08 36696 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 2026-09-06T22:00:08 36697 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36698 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 2026-09-06T22:00:08 36699 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36700 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 2026-09-06T22:00:08 36701 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 2026-09-06T22:00:08 36702 APV7656371 2026-03-24T00:00:00 2026 3 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 155.38 2026-09-06T22:00:08 36703 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 Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1459.22 2026-09-06T22:00:08 36704 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 2026-09-06T22:00:08 36705 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 2026-09-06T22:00:08 36706 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 0000117702 VALLE VISTA LLC 14.0 2026-09-06T22:00:08 36707 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 2026-09-06T22:00:08 36708 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 2026-09-06T22:00:08 36709 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 2026-09-06T22:00:08 36710 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36711 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36712 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 2026-09-06T22:00:08 36713 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 2026-09-06T22:00:08 36714 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36715 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 2026-09-06T22:00:08 36716 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 2026-09-06T22:00:08 36717 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4711.32 2026-09-06T22:00:08 36718 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 2026-09-06T22:00:08 36719 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36720 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 2026-09-06T22:00:08 36721 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283160 CHRISTINE DOTSON 154.08 2026-09-06T22:00:08 36722 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 2026-09-06T22:00:08 36723 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 0000193776 S. PUTNAM COMM SCHOOL TREAS 7648.24 2026-09-06T22:00:08 36724 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 36725 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 36726 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 2026-09-06T22:00:08 36727 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36728 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 2026-09-06T22:00:08 36729 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 2026-09-06T22:00:08 36730 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 2026-09-06T22:00:08 36731 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 36732 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36733 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 2026-09-06T22:00:08 36734 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 2026-09-06T22:00:08 36735 0007629252 2026-02-12T00:00:00 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 0.0 2026-09-06T22:00:08 36736 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 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419521 CASONDRA LYNN WELLER MORTIMER 527.22 2026-09-06T22:00:08 36843 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 2026-09-06T22:00:08 36844 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 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-09-06T22:00:08 36845 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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2026-09-06T22:00:08 36849 APV7652563 2026-03-18T00:00:00 2026 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 27960.0 2026-09-06T22:00:08 36850 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 2026-09-06T22:00:08 36851 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 36852 APV7626987 2026-02-09T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway 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Mileage 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 19.89 2026-09-06T22:00:08 36866 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36867 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 2026-09-06T22:00:08 36868 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 2026-09-06T22:00:08 36869 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 2026-09-06T22:00:08 36870 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36871 ARD7577592 2026-01-21T00:00:00 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 2026-09-06T22:00:08 36872 0007567211 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 36873 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 36874 0007658906 2026-03-27T00:00:00 2026 3 595120 InState Travel - 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InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 50841.0 2026-09-06T22:00:08 36894 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 High Priority Activities Grants and Cooperative Agreements General Ledger Entry 27163.86 2026-09-06T22:00:08 36895 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 2026-09-06T22:00:08 36896 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 Foster Care Title IV-E General Ledger Entry -1741.13 2026-09-06T22:00:08 36897 APV7656371 2026-03-24T00:00:00 2026 3 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 661.12 2026-09-06T22:00:08 36898 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 2026-09-06T22:00:08 36899 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 2026-09-06T22:00:08 36900 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 2026-09-06T22:00:08 36901 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 2026-09-06T22:00:08 36902 0007648379 2026-03-01T00:00:00 2026 3 659270 Data 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 15332.4 2026-09-06T22:00:08 36903 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36904 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36905 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 2026-09-06T22:00:08 36906 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 2026-09-06T22:00:08 36907 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 Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 188.36 2026-09-06T22:00:08 36908 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 2026-09-06T22:00:08 36909 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 0000137165 JEFFREY W DR GRAY 508.0 2026-09-06T22:00:08 36910 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36911 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 2026-09-06T22:00:08 36912 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 Child Care and Development Block Grant General Ledger Entry 5589.09 2026-09-06T22:00:08 36913 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 2026-09-06T22:00:08 36914 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 36915 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 2026-09-06T22:00:08 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 0000388199 DUSTIN L MILLER 1132.77 2026-09-06T22:00:08 36917 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 2026-09-06T22:00:08 36918 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 2026-09-06T22:00:08 36919 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36920 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 36921 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36922 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 2026-09-06T22:00:08 36923 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 2026-09-06T22:00:08 36924 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 2026-09-06T22:00:08 36925 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 2026-09-06T22:00:08 36926 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 2026-09-06T22:00:08 36927 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 2026-09-06T22:00:08 36928 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 Registered Apprenticeship General Ledger Entry 0.44 2026-09-06T22:00:08 36929 APV7635104 2026-02-20T00:00:00 2026 3 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 240.84 2026-09-06T22:00:08 36930 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36931 ARD7568472 2026-01-06T00:00:00 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 -75247.1 2026-09-06T22:00:08 36932 APV7579104 2026-01-23T00:00:00 2026 3 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 671.25 2026-09-06T22:00:08 36933 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 2026-09-06T22:00:08 36934 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36935 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 2026-09-06T22:00:08 36936 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 2026-09-06T22:00:08 36937 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36938 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 142.21 2026-09-06T22:00:08 36939 APV7635104 2026-02-20T00:00:00 2026 3 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 2118.53 2026-09-06T22:00:08 36940 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 2026-09-06T22:00:08 36941 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 2026-09-06T22:00:08 36942 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 2026-09-06T22:00:08 36943 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 2026-09-06T22:00:08 36944 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 2026-09-06T22:00:08 36945 APV7656371 2026-03-24T00:00:00 2026 3 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 349.59 2026-09-06T22:00:08 36946 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 2026-09-06T22:00:08 36947 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 2026-09-06T22:00:08 36948 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 36949 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 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 160806.94 2026-09-06T22:00:08 36950 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 2026-09-06T22:00:08 36951 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 2026-09-06T22:00:08 36952 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 2026-09-06T22:00:08 36953 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 2026-09-06T22:00:08 36954 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 2026-09-06T22:00:08 36955 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 Children's Health Insurance Program General Ledger Entry 4.5 2026-09-06T22:00:08 36956 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36957 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 2026-09-06T22:00:08 36958 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 2026-09-06T22:00:08 36959 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 2026-09-06T22:00:08 36960 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36961 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 2026-09-06T22:00:08 36962 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36963 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 2026-09-06T22:00:08 36964 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 2026-09-06T22:00:08 36965 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 2026-09-06T22:00:08 36966 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 36967 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 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 2026-09-06T22:00:08 36968 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 2026-09-06T22:00:08 36969 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 2026-09-06T22:00:08 36970 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 2026-09-06T22:00:08 36971 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 2026-09-06T22:00:08 36972 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 36973 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 35250.0 2026-09-06T22:00:08 36974 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 57.23 2026-09-06T22:00:08 36975 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 0000107720 SRISAI PC 14.0 2026-09-06T22:00:08 36976 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 36977 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 2026-09-06T22:00:08 36978 APV7579104 2026-01-23T00:00:00 2026 3 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 326.29 2026-09-06T22:00:08 36979 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 2026-09-06T22:00:08 36980 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 36981 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 2026-09-06T22:00:08 36982 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 2026-09-06T22:00:08 36983 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 2026-09-06T22:00:08 36984 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-09-06T22:00:08 36985 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 2026-09-06T22:00:08 36986 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 2026-09-06T22:00:08 36987 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 2026-09-06T22:00:08 36988 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 2026-09-06T22:00:08 36989 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 2026-09-06T22:00:08 36990 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 2026-09-06T22:00:08 36991 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 2026-09-06T22:00:08 36992 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 36993 APV7579104 2026-01-23T00:00:00 2026 3 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 197.59 2026-09-06T22:00:08 36994 APV7661078 2026-03-31T00:00:00 2026 3 520202 Energy - 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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 2026-09-06T22:00:08 37070 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 2026-09-06T22:00:08 37071 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 2026-09-06T22:00:08 37072 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 2026-09-06T22:00:08 37073 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37074 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 2026-09-06T22:00:08 37075 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 2026-09-06T22:00:08 37076 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 2026-09-06T22:00:08 37077 0007564091 2026-01-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 37078 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 2026-09-06T22:00:08 37079 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 2026-09-06T22:00:08 37080 0007633724 2026-02-19T00:00:00 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 25.3 2026-09-06T22:00:08 37081 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 2026-09-06T22:00:08 37082 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 2026-09-06T22:00:08 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 0000138503 PAMELA JACKSON 301.04 2026-09-06T22:00:08 37084 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 2026-09-06T22:00:08 37085 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37086 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37087 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37088 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37089 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 2026-09-06T22:00:08 37090 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37091 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37092 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37093 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 2026-09-06T22:00:08 37094 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 37095 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.22 2026-09-06T22:00:08 37096 APV7635104 2026-02-20T00:00:00 2026 3 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 218.76 2026-09-06T22:00:08 37097 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37098 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37099 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 Registered Apprenticeship General Ledger Entry 60.7 2026-09-06T22:00:08 37100 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37101 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 2026-09-06T22:00:08 37102 APV7656371 2026-03-24T00:00:00 2026 3 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 211.7 2026-09-06T22:00:08 37103 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37104 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 2026-09-06T22:00:08 37105 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 2026-09-06T22:00:08 37106 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 Adult Program General Ledger Entry 217.76 2026-09-06T22:00:08 37107 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37108 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 2026-09-06T22:00:08 37109 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37110 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37111 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 2026-09-06T22:00:08 37112 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 2026-09-06T22:00:08 37113 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 2026-09-06T22:00:08 37114 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 2026-09-06T22:00:08 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 0000124727 TIMOTHY BRAKIE 582.66 2026-09-06T22:00:08 37116 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 2026-09-06T22:00:08 37117 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37118 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 2026-09-06T22:00:08 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 0000311087 KATHERINE BAKER 602.08 2026-09-06T22:00:08 37120 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 2026-09-06T22:00:08 37121 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 2026-09-06T22:00:08 37122 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 2026-09-06T22:00:08 37123 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37124 APV7650601 2026-03-16T00:00:00 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 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 94001.99 2026-09-06T22:00:08 37125 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 2026-09-06T22:00:08 37126 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 2026-09-06T22:00:08 37127 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 2026-09-06T22:00:08 37128 APV7579104 2026-01-23T00:00:00 2026 3 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 614.15 2026-09-06T22:00:08 37129 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 2026-09-06T22:00:08 37130 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 2026-09-06T22:00:08 37131 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 2026-09-06T22:00:08 37132 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 2026-09-06T22:00:08 37133 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 2026-09-06T22:00:08 37134 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 2026-09-06T22:00:08 37135 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 2026-09-06T22:00:08 37136 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 2026-09-06T22:00:08 37137 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 2026-09-06T22:00:08 37138 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 404.74 2026-09-06T22:00:08 37139 APV7579104 2026-01-23T00:00:00 2026 3 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 235.65 2026-09-06T22:00:08 37140 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 2026-09-06T22:00:08 37141 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 2026-09-06T22:00:08 37142 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37143 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.65 2026-09-06T22:00:08 37144 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 37145 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 2026-09-06T22:00:08 37146 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.09 2026-09-06T22:00:08 37147 0007583372 2026-02-02T00:00:00 2026 3 518800 Anthem Vision 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 -7.96 2026-09-06T22:00:08 37148 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 2026-09-06T22:00:08 37149 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 2026-09-06T22:00:08 37150 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 2026-09-06T22:00:08 37151 APV7656371 2026-03-24T00:00:00 2026 3 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 1009.94 2026-09-06T22:00:08 37152 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37153 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37154 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 2026-09-06T22:00:08 37155 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 2026-09-06T22:00:08 37156 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 2026-09-06T22:00:08 37157 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 2026-09-06T22:00:08 37158 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312358 KRISTY EVANS 797.47 2026-09-06T22:00:08 37159 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 Grants to States for Medicaid General Ledger Entry 37.94 2026-09-06T22:00:08 37160 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37161 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 2026-09-06T22:00:08 37162 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433065 DUSTIN R DICKMEYER 2539.62 2026-09-06T22:00:08 37163 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 2026-09-06T22:00:08 37164 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 17.63 2026-09-06T22:00:08 37165 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 2026-09-06T22:00:08 37166 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37167 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 2026-09-06T22:00:08 37168 APV7656371 2026-03-24T00:00:00 2026 3 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 1087.44 2026-09-06T22:00:08 37169 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 2026-09-06T22:00:08 37170 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37171 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 2026-09-06T22:00:08 37172 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 37173 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 2026-09-06T22:00:08 37174 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37175 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 Ledger Entry 44.21 2026-09-06T22:00:08 37176 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 2026-09-06T22:00:08 37177 APV7627894 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 0000076419 SOUTHEASTERN CAREER CENTER 34432.29 2026-09-06T22:00:08 37178 0007636610 2026-02-24T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 37179 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 2026-09-06T22:00:08 37180 HCM7625677 2026-02-11T00:00:00 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 27.0 2026-09-06T22:00:08 37181 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 2026-09-06T22:00:08 37182 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37183 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 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-09-06T22:00:08 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 0000285555 RHONDA PERRY 407.86 2026-09-06T22:00:08 37185 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 2026-09-06T22:00:08 37186 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 2026-09-06T22:00:08 37187 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 State and Community Highway Safety General Ledger Entry 88.31 2026-09-06T22:00:08 37188 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37189 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 2026-09-06T22:00:08 37190 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37191 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 2026-09-06T22:00:08 37192 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 2026-09-06T22:00:08 37193 0007649443 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 37194 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 2026-09-06T22:00:08 37195 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 2026-09-06T22:00:08 37196 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 2026-09-06T22:00:08 37197 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37198 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 37199 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 2026-09-06T22:00:08 37200 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 2026-09-06T22:00:08 37201 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 2026-09-06T22:00:08 37202 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37203 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 2026-09-06T22:00:08 37204 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37205 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.67 2026-09-06T22:00:08 37206 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 37207 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 2026-09-06T22:00:08 37208 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 2026-09-06T22:00:08 37209 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 2026-09-06T22:00:08 37210 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 2026-09-06T22:00:08 37211 0007574480 2026-01-15T00:00:00 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 350267.85 2026-09-06T22:00:08 37212 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 2026-09-06T22:00:08 37213 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 2026-09-06T22:00:08 37214 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37215 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 2026-09-06T22:00:08 37216 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 2026-09-06T22:00:08 37217 0007639545 2026-03-08T00:00:00 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 2026-09-06T22:00:08 37218 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 2026-09-06T22:00:08 37219 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37220 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 37221 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 2026-09-06T22:00:08 37222 APV7579104 2026-01-23T00:00:00 2026 3 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 761.33 2026-09-06T22:00:08 37223 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37224 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 2026-09-06T22:00:08 37225 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 2026-09-06T22:00:08 37226 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 0000058022 JASPER COUNTY 3281.0 2026-09-06T22:00:08 37227 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) 0000398722 GT MOLECULAR INC 195.0 2026-09-06T22:00:08 37228 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 2026-09-06T22:00:08 37229 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 2026-09-06T22:00:08 37230 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 0000236582 ASPIRE CHARTER ACADEMY 93411.77 2026-09-06T22:00:08 37231 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37232 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 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-09-06T22:00:08 37233 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 Immunization Cooperative Agreements General Ledger Entry 8311.47 2026-09-06T22:00:08 37234 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 2026-09-06T22:00:08 37235 APV7579104 2026-01-23T00:00:00 2026 3 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 339.89 2026-09-06T22:00:08 37236 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37237 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 2026-09-06T22:00:08 37238 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37239 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37240 0007659816 2026-03-30T00:00:00 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 -1.53 2026-09-06T22:00:08 37241 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 2026-09-06T22:00:08 37242 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 2026-09-06T22:00:08 37243 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 37244 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 2026-09-06T22:00:08 37245 APV7580061 2026-01-27T00:00:00 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 2026-09-06T22:00:08 37246 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 2026-09-06T22:00:08 37247 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 2026-09-06T22:00:08 37248 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 2026-09-06T22:00:08 37249 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 2026-09-06T22:00:08 37250 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37251 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 2026-09-06T22:00:08 37252 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 2026-09-06T22:00:08 37253 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 392.19 2026-09-06T22:00:08 37254 HCM7644475 2026-03-11T00:00:00 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 15.83 2026-09-06T22:00:08 37255 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 2026-09-06T22:00:08 37256 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37257 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 Environmental Public Health and Emergency Response General Ledger Entry 23.92 2026-09-06T22:00:08 37258 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 2026-09-06T22:00:08 37259 0007641815 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 0.0 2026-09-06T22:00:08 37260 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 2026-09-06T22:00:08 37261 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37262 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37263 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 0000275225 TIFFANY EASTERLY 330.46 2026-09-06T22:00:08 37264 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 2026-09-06T22:00:08 37265 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 2026-09-06T22:00:08 37266 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 2026-09-06T22:00:08 37267 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 2026-09-06T22:00:08 37268 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 2026-09-06T22:00:08 37269 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 2026-09-06T22:00:08 37270 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 2026-09-06T22:00:08 37271 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 2152.28 2026-09-06T22:00:08 37272 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 Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -29715.69 2026-09-06T22:00:08 37273 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 2026-09-06T22:00:08 37274 APV7656371 2026-03-24T00:00:00 2026 3 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 563.23 2026-09-06T22:00:08 37275 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37276 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 2026-09-06T22:00:08 37277 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 2026-09-06T22:00:08 37278 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 0000068714 EVANSVILLE RADIOLOGY PC 28.0 2026-09-06T22:00:08 37279 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37280 0007578877 2026-01-01T00:00:00 2026 3 534010 Sec & Sfty - 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 2026-09-06T22:00:08 37281 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 2026-09-06T22:00:08 37282 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 0000098326 RIGHT AUTO PARTS 748.38 2026-09-06T22:00:08 37283 0007659994 2026-03-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 37284 APV7656371 2026-03-24T00:00:00 2026 3 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 145.67 2026-09-06T22:00:08 37285 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37286 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 2026-09-06T22:00:08 37287 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 37288 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 2026-09-06T22:00:08 37289 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 181.27 2026-09-06T22:00:08 37291 APV7635104 2026-02-20T00:00:00 2026 3 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 561.95 2026-09-06T22:00:08 37292 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 2026-09-06T22:00:08 37293 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 2026-09-06T22:00:08 37294 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 2026-09-06T22:00:08 37295 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 0000066607 OPEN DOOR HEALTH SERVICES INC 90972.69 2026-09-06T22:00:08 37296 0007574453 2026-01-15T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 2494.36 2026-09-06T22:00:08 37297 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 37298 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 2026-09-06T22:00:08 37299 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 2026-09-06T22:00:08 37300 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37301 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.32 2026-09-06T22:00:08 37302 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37303 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 2026-09-06T22:00:08 37304 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 2026-09-06T22:00:08 37305 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 0000107953 JUAN C CABRERA JR MD 14.0 2026-09-06T22:00:08 37306 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 2026-09-06T22:00:08 37307 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 2026-09-06T22:00:08 37308 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 2026-09-06T22:00:08 37309 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 2026-09-06T22:00:08 37310 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37311 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 2026-09-06T22:00:08 37312 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 2026-09-06T22:00:08 37313 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37314 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 2026-09-06T22:00:08 37315 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37316 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 2026-09-06T22:00:08 37317 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 Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.09 2026-09-06T22:00:08 37318 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37319 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 2026-09-06T22:00:08 37320 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 2026-09-06T22:00:08 37321 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 2026-09-06T22:00:08 37322 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37323 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 2026-09-06T22:00:08 37324 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37325 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37326 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 2026-09-06T22:00:08 37327 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 1187.51 2026-09-06T22:00:08 37328 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 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-09-06T22:00:08 37329 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 2026-09-06T22:00:08 37330 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 0000235238 NATIONAL YOUTH ADVOCATE 25383.9 2026-09-06T22:00:08 37331 EXV7630882 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 402.33 2026-09-06T22:00:08 37332 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 Cooperative Forestry Assistance General Ledger Entry 562.47 2026-09-06T22:00:08 37333 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 2026-09-06T22:00:08 37334 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 2026-09-06T22:00:08 37335 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37336 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 2026-09-06T22:00:08 37337 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 2026-09-06T22:00:08 37338 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37339 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 2026-09-06T22:00:08 37340 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 0000059955 CITY OF LEBANON 89.93 2026-09-06T22:00:08 37341 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37342 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37343 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 2026-09-06T22:00:08 37344 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 2026-09-06T22:00:08 37345 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 2026-09-06T22:00:08 37346 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 2026-09-06T22:00:08 37347 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37348 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 2026-09-06T22:00:08 37349 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37350 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 2026-09-06T22:00:08 37351 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 2026-09-06T22:00:08 37352 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 Grants to States for Medicaid General Ledger Entry 1758.52 2026-09-06T22:00:08 37353 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37354 APV7635104 2026-02-20T00:00:00 2026 3 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 1794.2 2026-09-06T22:00:08 37355 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37356 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 2026-09-06T22:00:08 37357 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 2026-09-06T22:00:08 37358 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 2026-09-06T22:00:08 37359 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 2026-09-06T22:00:08 37360 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37361 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 2026-09-06T22:00:08 37362 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 2026-09-06T22:00:08 37363 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 2026-09-06T22:00:08 37364 APV7577352 2026-01-21T00:00:00 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 14337.19 2026-09-06T22:00:08 37365 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37366 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 37367 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37368 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 2026-09-06T22:00:08 37369 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37370 APV7579104 2026-01-23T00:00:00 2026 3 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 1301.71 2026-09-06T22:00:08 37371 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 2026-09-06T22:00:08 37372 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37373 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 2026-09-06T22:00:08 37374 APV7579104 2026-01-23T00:00:00 2026 3 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 779.47 2026-09-06T22:00:08 37375 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 2026-09-06T22:00:08 37376 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 2026-09-06T22:00:08 37377 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 2026-09-06T22:00:08 37378 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 2026-09-06T22:00:08 37379 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37380 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37381 HCM7579644 2026-01-28T00:00:00 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 612.89 2026-09-06T22:00:08 37382 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 2026-09-06T22:00:08 37383 APV7635104 2026-02-20T00:00:00 2026 3 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 762.63 2026-09-06T22:00:08 37384 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37385 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 2026-09-06T22:00:08 37386 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 2026-09-06T22:00:08 37387 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 2026-09-06T22:00:08 37388 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37389 APV7656371 2026-03-24T00:00:00 2026 3 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 873.99 2026-09-06T22:00:08 37390 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 2026-09-06T22:00:08 37391 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 2026-09-06T22:00:08 37392 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 2026-09-06T22:00:08 37393 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 2026-09-06T22:00:08 37394 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37395 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37396 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 2026-09-06T22:00:08 37397 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 2026-09-06T22:00:08 37398 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37399 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37400 0007639356 2026-02-27T00:00:00 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 750.41 2026-09-06T22:00:08 37401 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 2026-09-06T22:00:08 37402 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37403 EXV7629003 2026-02-04T00:00:00 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 66.84 2026-09-06T22:00:08 37404 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 2026-09-06T22:00:08 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 0000430343 DOLORES GONZALES 698.01 2026-09-06T22:00:08 37406 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 2026-09-06T22:00:08 37407 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 2026-09-06T22:00:08 37408 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 2026-09-06T22:00:08 37409 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 2026-09-06T22:00:08 37410 0007629255 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 2026-09-06T22:00:08 37411 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 2026-09-06T22:00:08 37412 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 2026-09-06T22:00:08 37413 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 2026-09-06T22:00:08 37414 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 2026-09-06T22:00:08 37415 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 2026-09-06T22:00:08 37416 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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-09-06T22:00:08 37417 APV7635104 2026-02-20T00:00:00 2026 3 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 220.76 2026-09-06T22:00:08 37418 0007629372 2026-02-12T00:00:00 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 9.48 2026-09-06T22:00:08 37419 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 2026-09-06T22:00:08 37420 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 2026-09-06T22:00:08 37421 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37422 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 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 0000371693 JASON BYRD 722.49 2026-09-06T22:00:08 37424 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 37425 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 2026-09-06T22:00:08 37426 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 2026-09-06T22:00:08 37427 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 2026-09-06T22:00:08 37428 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 2026-09-06T22:00:08 37429 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 2026-09-06T22:00:08 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 0000355541 KIMBERLY LEWIS 271.9 2026-09-06T22:00:08 37431 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37432 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 2026-09-06T22:00:08 37433 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 2026-09-06T22:00:08 37434 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37435 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37436 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 2026-09-06T22:00:08 37437 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 2026-09-06T22:00:08 37438 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 2026-09-06T22:00:08 37439 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 2026-09-06T22:00:08 37440 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37441 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 2026-09-06T22:00:08 37442 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 0000063027 TERRE HAUTE REGIONAL HOSPITAL 26.0 2026-09-06T22:00:08 37443 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37444 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37445 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 2026-09-06T22:00:08 37446 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 2026-09-06T22:00:08 37447 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 2026-09-06T22:00:08 37448 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 2026-09-06T22:00:08 37449 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37450 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 2026-09-06T22:00:08 37451 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37452 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37453 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 2026-09-06T22:00:08 37454 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 2026-09-06T22:00:08 37455 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 Environmental Public Health and Emergency Response General Ledger Entry 229.56 2026-09-06T22:00:08 37456 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 2026-09-06T22:00:08 37457 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 WIOA Adult Program General Ledger Entry 212.42 2026-09-06T22:00:08 37458 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 2026-09-06T22:00:08 37459 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 2026-09-06T22:00:08 37460 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 2026-09-06T22:00:08 37461 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 2026-09-06T22:00:08 37462 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37463 0007565132 2026-01-08T00:00:00 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 668.78 2026-09-06T22:00:08 37464 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 2026-09-06T22:00:08 37465 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 2026-09-06T22:00:08 37466 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37467 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 2026-09-06T22:00:08 37468 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 2026-09-06T22:00:08 37469 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 2026-09-06T22:00:08 37470 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 2026-09-06T22:00:08 37471 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 37472 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 2026-09-06T22:00:08 37473 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 2026-09-06T22:00:08 37474 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 2026-09-06T22:00:08 37475 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 2026-09-06T22:00:08 37476 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 2026-09-06T22:00:08 37477 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37478 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 668.85 2026-09-06T22:00:08 37479 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 37480 0007628397 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 37481 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 2026-09-06T22:00:08 37482 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 2026-09-06T22:00:08 37483 0007579893 2026-01-27T00:00:00 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 General Ledger Entry 408.99 2026-09-06T22:00:08 37484 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 37485 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 2026-09-06T22:00:08 37486 HCM7654019 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 502 Child Services 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 2026-09-06T22:00:08 37487 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 2026-09-06T22:00:08 37488 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 369.0 2026-09-06T22:00:08 37489 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 37490 0007579871 2026-01-27T00:00:00 2026 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - 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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 0000334333 JESSICA NEWLAND 733.06 2026-09-06T22:00:08 37576 HCM7625696 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 37577 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 2026-09-06T22:00:08 37578 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 2026-09-06T22:00:08 37579 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 2026-09-06T22:00:08 37580 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37581 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 2026-09-06T22:00:08 37582 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37583 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37584 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37585 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 2026-09-06T22:00:08 37586 0007567766 2026-01-06T00:00:00 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 2026-09-06T22:00:08 37587 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37588 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 2026-09-06T22:00:08 37589 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 0000316581 REFLECTIONS COUNSELING 14.0 2026-09-06T22:00:08 37590 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 2026-09-06T22:00:08 37591 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 2026-09-06T22:00:08 37592 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 2026-09-06T22:00:08 37593 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 2026-09-06T22:00:08 37594 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 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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 2026-09-06T22:00:08 37599 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 2026-09-06T22:00:08 37600 APV7635104 2026-02-20T00:00:00 2026 3 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 441.53 2026-09-06T22:00:08 37601 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 2026-09-06T22:00:08 37602 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 2026-09-06T22:00:08 37603 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 2026-09-06T22:00:08 37604 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37605 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 2026-09-06T22:00:08 37606 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 2026-09-06T22:00:08 37607 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 2026-09-06T22:00:08 37608 0007567766 2026-01-06T00:00:00 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 2026-09-06T22:00:08 37609 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 2026-09-06T22:00:08 37610 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 37611 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 Grants to States for Medicaid General Ledger Entry 2870.37 2026-09-06T22:00:08 37612 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 2026-09-06T22:00:08 37613 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 2026-09-06T22:00:08 37614 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 2026-09-06T22:00:08 37615 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 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 40000.0 2026-09-06T22:00:08 37616 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 37617 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 2026-09-06T22:00:08 37618 APV7640928 2026-03-02T00:00:00 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 2026-09-06T22:00:08 37619 APV7579104 2026-01-23T00:00:00 2026 3 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 305.63 2026-09-06T22:00:08 37620 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 2026-09-06T22:00:08 37621 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 Child Support Services General Ledger Entry -1.0 2026-09-06T22:00:08 37622 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 2026-09-06T22:00:08 37623 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37624 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37625 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 2026-09-06T22:00:08 37626 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 2026-09-06T22:00:08 37627 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37628 0007655992 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 2.56 2026-09-06T22:00:08 37629 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37630 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 2026-09-06T22:00:08 37631 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37632 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 2026-09-06T22:00:08 37633 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37634 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 2026-09-06T22:00:08 37635 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 2026-09-06T22:00:08 37636 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 2026-09-06T22:00:08 37637 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 2026-09-06T22:00:08 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 0000371222 REGINA PEARSON 321.11 2026-09-06T22:00:08 37639 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 2026-09-06T22:00:08 37640 APV7579104 2026-01-23T00:00:00 2026 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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2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37648 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37649 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 2026-09-06T22:00:08 37650 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 2026-09-06T22:00:08 37651 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 2026-09-06T22:00:08 37652 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 2026-09-06T22:00:08 37653 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 2026-09-06T22:00:08 37654 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 2026-09-06T22:00:08 37655 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 2026-09-06T22:00:08 37656 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37657 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 2026-09-06T22:00:08 37658 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 2026-09-06T22:00:08 37659 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 2026-09-06T22:00:08 37660 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37661 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 2026-09-06T22:00:08 37662 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 2026-09-06T22:00:08 37663 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37664 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 2026-09-06T22:00:08 37665 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 2026-09-06T22:00:08 37666 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 2026-09-06T22:00:08 37667 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 2026-09-06T22:00:08 37668 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37669 0007582394 2026-02-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 37670 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 2026-09-06T22:00:08 37671 APV7579104 2026-01-23T00:00:00 2026 3 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 326.29 2026-09-06T22:00:08 37672 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 2026-09-06T22:00:08 37673 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 2026-09-06T22:00:08 37674 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 37675 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 2026-09-06T22:00:08 37676 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 2026-09-06T22:00:08 37677 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 2026-09-06T22:00:08 37678 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 2026-09-06T22:00:08 37679 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 2026-09-06T22:00:08 37680 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 2026-09-06T22:00:08 37681 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37682 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 2026-09-06T22:00:08 37683 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 2026-09-06T22:00:08 37684 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 2026-09-06T22:00:08 37685 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37686 APV7656371 2026-03-24T00:00:00 2026 3 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 1724.87 2026-09-06T22:00:08 37687 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37688 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 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-09-06T22:00:08 37689 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 2026-09-06T22:00:08 37690 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 2026-09-06T22:00:08 37691 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37692 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 2026-09-06T22:00:08 37693 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 2026-09-06T22:00:08 37694 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37695 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 2026-09-06T22:00:08 37696 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 2026-09-06T22:00:08 37697 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 2026-09-06T22:00:08 37698 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 2026-09-06T22:00:08 37699 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 2026-09-06T22:00:08 37700 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 2026-09-06T22:00:08 37701 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 2026-09-06T22:00:08 37702 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 2026-09-06T22:00:08 37703 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 2026-09-06T22:00:08 37704 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 2026-09-06T22:00:08 37705 0007576397 2026-01-20T00:00:00 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 2026-09-06T22:00:08 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 0000294195 DIANA WILLIAMS 2137.59 2026-09-06T22:00:08 37707 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37708 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 0000106934 DAVID GROSS DO PC 14.0 2026-09-06T22:00:08 37709 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 2026-09-06T22:00:08 37710 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 37711 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 2026-09-06T22:00:08 37712 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 2026-09-06T22:00:08 37713 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 300.83 2026-09-06T22:00:08 37714 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37715 0007572568 2026-01-13T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 37716 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 2026-09-06T22:00:08 37717 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 2026-09-06T22:00:08 37718 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37719 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 2026-09-06T22:00:08 37720 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 2026-09-06T22:00:08 37721 0007640538 2026-03-08T00:00:00 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 2026-09-06T22:00:08 37722 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37723 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 2026-09-06T22:00:08 37724 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 2026-09-06T22:00:08 37725 APV7579104 2026-01-23T00:00:00 2026 3 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 743.22 2026-09-06T22:00:08 37726 APV7654326 2026-03-20T00:00:00 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 18947.02 2026-09-06T22:00:08 37727 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 2026-09-06T22:00:08 37728 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 2026-09-06T22:00:08 37729 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 37730 APV7578907 2026-01-23T00:00:00 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 0000417572 WATERS AGRICULTURAL LABORATORIES INC 99.5 2026-09-06T22:00:08 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 0000407224 JOHN A HICKEY II 1392.89 2026-09-06T22:00:08 37732 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 2026-09-06T22:00:08 37733 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37734 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 2026-09-06T22:00:08 37735 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 0000050548 LOCHMUELLER GROUP INC 354265.54 2026-09-06T22:00:08 37736 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 0000285636 LAKEVIEW CHRISTIAN SCHOOL 9212.74 2026-09-06T22:00:08 37737 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 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 0000397241 APRIL M LANDEL 287.5 2026-09-06T22:00:08 37739 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 2026-09-06T22:00:08 37740 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 2026-09-06T22:00:08 37741 HCM7634569 2026-02-25T00:00:00 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 189.67 2026-09-06T22:00:08 37742 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 2026-09-06T22:00:08 37743 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 0000070590 MUNSTER RADIOLOGY GROUP PC 38.0 2026-09-06T22:00:08 37744 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 2026-09-06T22:00:08 37745 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 2026-09-06T22:00:08 37746 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 Non-Profit Security Program General Ledger Entry 30.5 2026-09-06T22:00:08 37747 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 2026-09-06T22:00:08 37748 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 2026-09-06T22:00:08 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 0000357418 LYNN SIMPSON 145.01 2026-09-06T22:00:08 37750 0007626563 2026-02-09T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-09-06T22:00:08 37751 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 0000050233 CINERGY CORP 227.56 2026-09-06T22:00:08 37752 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37753 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 2026-09-06T22:00:08 37754 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37755 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 2026-09-06T22:00:08 37756 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 2026-09-06T22:00:08 37757 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 2026-09-06T22:00:08 37758 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37759 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 2026-09-06T22:00:08 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 0000289852 DENISE DURHAM 271.91 2026-09-06T22:00:08 37761 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 2026-09-06T22:00:08 37762 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 Special Projects of Regional and National Significance General Ledger Entry 29.03 2026-09-06T22:00:08 37763 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37764 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 2026-09-06T22:00:08 37765 0007627458 2026-02-10T00:00:00 2026 3 518800 Anthem Vision 502 Child Services 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 2026-09-06T22:00:08 37766 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 0000064281 WABASH CENTER INC 9787.76 2026-09-06T22:00:08 37767 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37768 APV7579104 2026-01-23T00:00:00 2026 3 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 1649.57 2026-09-06T22:00:08 37769 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 High Priority Activities Grants and Cooperative Agreements General Ledger Entry 42.5 2026-09-06T22:00:08 37770 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 2026-09-06T22:00:08 37771 APV7635104 2026-02-20T00:00:00 2026 3 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 461.6 2026-09-06T22:00:08 37772 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 2026-09-06T22:00:08 37773 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 2026-09-06T22:00:08 37774 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 2026-09-06T22:00:08 37775 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 2026-09-06T22:00:08 37776 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 2026-09-06T22:00:08 37777 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37778 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 2026-09-06T22:00:08 37779 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 2026-09-06T22:00:08 37780 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 2026-09-06T22:00:08 37781 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 2026-09-06T22:00:08 37782 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 0000057423 LAGRANGE COUNTY 2000.0 2026-09-06T22:00:08 37783 APV7656371 2026-03-24T00:00:00 2026 3 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 1204.17 2026-09-06T22:00:08 37784 APV7636905 2026-02-24T00:00:00 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 5.62 2026-09-06T22:00:08 37785 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 2026-09-06T22:00:08 37786 APV7573053 2026-01-13T00:00:00 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 48932.68 2026-09-06T22:00:08 37787 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 2026-09-06T22:00:08 37788 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 2026-09-06T22:00:08 37789 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 2026-09-06T22:00:08 37790 APV7579104 2026-01-23T00:00:00 2026 3 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 1205.45 2026-09-06T22:00:08 37791 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 2026-09-06T22:00:08 37792 HCM7654003 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 14.41 2026-09-06T22:00:08 37793 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 141.92 2026-09-06T22:00:08 37794 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 0000091281 CARYN E. BROWN INC 174.0 2026-09-06T22:00:08 37795 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37796 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37797 APV7635104 2026-02-20T00:00:00 2026 3 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 431.49 2026-09-06T22:00:08 37798 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 37799 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 2026-09-06T22:00:08 37800 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 2026-09-06T22:00:08 37801 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 2026-09-06T22:00:08 37802 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37803 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 2026-09-06T22:00:08 37804 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37805 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 2026-09-06T22:00:08 37806 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37807 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 2026-09-06T22:00:08 37808 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37809 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 37810 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 2026-09-06T22:00:08 37811 HCM7579654 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 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Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2.7 2026-09-06T22:00:08 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 0000429787 JULIE HURST NICOLL 726.91 2026-09-06T22:00:08 37817 0007634477 2026-02-20T00:00:00 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 2026-09-06T22:00:08 37818 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 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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 2026-09-06T22:00:08 37823 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 2026-09-06T22:00:08 37824 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37825 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 2026-09-06T22:00:08 37826 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 2026-09-06T22:00:08 37827 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 2026-09-06T22:00:08 37828 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 2026-09-06T22:00:08 37829 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 2026-09-06T22:00:08 37830 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 2026-09-06T22:00:08 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 0000242071 ROSALIN GENEVA SHIDLER 364.16 2026-09-06T22:00:08 37832 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37833 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 2026-09-06T22:00:08 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 0000403088 CHRYSTAL HAWKINS 582.02 2026-09-06T22:00:08 37835 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 2026-09-06T22:00:08 37836 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37837 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37838 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 2026-09-06T22:00:08 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 0000365905 MICHELLE SCHIPP 670.7 2026-09-06T22:00:08 37840 HCM7579672 2026-01-28T00:00:00 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 147.52 2026-09-06T22:00:08 37841 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 2026-09-06T22:00:08 37842 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 0000357701 CHILDREN OF AMERICA AVON 4826.23 2026-09-06T22:00:08 37843 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37844 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 2026-09-06T22:00:08 37845 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 National and State Tobacco Control Program General Ledger Entry 63.94 2026-09-06T22:00:08 37846 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37847 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 2026-09-06T22:00:08 37848 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 2026-09-06T22:00:08 37849 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37850 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 2026-09-06T22:00:08 37851 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 2026-09-06T22:00:08 37852 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37853 0007634477 2026-02-20T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -106.83 2026-09-06T22:00:08 37854 0007639540 2026-03-08T00:00:00 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 188.77 2026-09-06T22:00:08 37855 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37856 APV7635104 2026-02-20T00:00:00 2026 3 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 376.3 2026-09-06T22:00:08 37857 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 2026-09-06T22:00:08 37858 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37859 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 2026-09-06T22:00:08 37860 0007574442 2026-01-15T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 300.32 2026-09-06T22:00:08 37861 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 2026-09-06T22:00:08 37862 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 2026-09-06T22:00:08 37863 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37864 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 2026-09-06T22:00:08 37865 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37866 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37867 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 2026-09-06T22:00:08 37868 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 2026-09-06T22:00:08 37869 APV7635104 2026-02-20T00:00:00 2026 3 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 1853.61 2026-09-06T22:00:08 37870 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37871 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 2026-09-06T22:00:08 37872 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37873 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37874 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 2026-09-06T22:00:08 37875 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37876 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 Foster Care Title IV-E General Ledger Entry 35.95 2026-09-06T22:00:08 37877 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 2026-09-06T22:00:08 37878 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 2026-09-06T22:00:08 37879 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 2026-09-06T22:00:08 37880 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 2026-09-06T22:00:08 37881 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37882 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 2026-09-06T22:00:08 37883 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 2026-09-06T22:00:08 37884 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37885 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 Adoption Assistance General Ledger Entry 87.64 2026-09-06T22:00:08 37886 0007563928 2026-01-02T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 37887 APV7584907 2026-02-03T00:00:00 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 653.15 2026-09-06T22:00:08 37888 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 0000066586 MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 37889 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 2026-09-06T22:00:08 37890 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 2026-09-06T22:00:08 37891 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37892 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 2026-09-06T22:00:08 37893 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 2026-09-06T22:00:08 37894 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 2026-09-06T22:00:08 37895 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37896 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37897 APV7656371 2026-03-24T00:00:00 2026 3 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 369.02 2026-09-06T22:00:08 37898 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 2026-09-06T22:00:08 37899 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 37900 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 37901 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 2026-09-06T22:00:08 37902 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 2026-09-06T22:00:08 37903 0007580581 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 37904 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 Grants to States for Medicaid General Ledger Entry 2207.24 2026-09-06T22:00:08 37905 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 Registered Apprenticeship General Ledger Entry 66.83 2026-09-06T22:00:08 37906 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 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 31.0 2026-09-06T22:00:08 37907 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37908 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 2026-09-06T22:00:08 37909 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37910 APV7656371 2026-03-24T00:00:00 2026 3 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 703.47 2026-09-06T22:00:08 37911 HCM7570825 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 2026-09-06T22:00:08 37912 HCM7570799 2026-01-14T00:00:00 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 2026-09-06T22:00:08 37913 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 2026-09-06T22:00:08 37914 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 2026-09-06T22:00:08 37915 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37916 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 2026-09-06T22:00:08 37917 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37918 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 2026-09-06T22:00:08 37919 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37920 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 2026-09-06T22:00:08 37921 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 2026-09-06T22:00:08 37922 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 2026-09-06T22:00:08 37923 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 2026-09-06T22:00:08 37924 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 2026-09-06T22:00:08 37925 APV7656371 2026-03-24T00:00:00 2026 3 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 364.16 2026-09-06T22:00:08 37926 APV7656371 2026-03-24T00:00:00 2026 3 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 155.38 2026-09-06T22:00:08 37927 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 2026-09-06T22:00:08 37928 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37929 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 2026-09-06T22:00:08 37930 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 2026-09-06T22:00:08 37931 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37932 0007578877 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 13728.99 2026-09-06T22:00:08 37933 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 2026-09-06T22:00:08 37934 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 342.24 2026-09-06T22:00:08 37935 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 2026-09-06T22:00:08 37936 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 2026-09-06T22:00:08 37937 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 2026-09-06T22:00:08 37938 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 2026-09-06T22:00:08 37939 APV7635104 2026-02-20T00:00:00 2026 3 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 1003.47 2026-09-06T22:00:08 37940 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 2026-09-06T22:00:08 37941 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37942 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37943 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 2026-09-06T22:00:08 37944 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 2026-09-06T22:00:08 37945 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37946 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 2026-09-06T22:00:08 37947 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 2026-09-06T22:00:08 37948 APV7579104 2026-01-23T00:00:00 2026 3 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 611.07 2026-09-06T22:00:08 37949 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37950 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 2026-09-06T22:00:08 37951 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 2026-09-06T22:00:08 37952 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37953 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 National and State Tobacco Control Program General Ledger Entry 454.08 2026-09-06T22:00:08 37954 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37955 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 2026-09-06T22:00:08 37956 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37957 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 2026-09-06T22:00:08 37958 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 37959 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 2026-09-06T22:00:08 37960 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37961 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 2026-09-06T22:00:08 37962 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 2026-09-06T22:00:08 37963 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37964 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 2026-09-06T22:00:08 37965 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37966 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 37967 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 2026-09-06T22:00:08 37968 APV7569083 2026-01-07T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 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 2026-09-06T22:00:08 37969 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 2026-09-06T22:00:08 37970 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 2026-09-06T22:00:08 37971 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 2026-09-06T22:00:08 37972 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 2026-09-06T22:00:08 37973 APV7579104 2026-01-23T00:00:00 2026 3 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 489.44 2026-09-06T22:00:08 37974 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 2026-09-06T22:00:08 37975 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 2026-09-06T22:00:08 37976 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 990.36 2026-09-06T22:00:08 37977 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.57 2026-09-06T22:00:08 37978 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-09-06T22:00:08 37979 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 2026-09-06T22:00:08 37980 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37981 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 2026-09-06T22:00:08 37982 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 37983 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 2026-09-06T22:00:08 37984 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 2026-09-06T22:00:08 37985 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37986 EXV7658619 2026-03-23T00:00:00 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 Child Support Services General Ledger Entry 1.32 2026-09-06T22:00:08 37987 HCM7625667 2026-02-11T00:00:00 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 161.49 2026-09-06T22:00:08 37988 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37989 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 2026-09-06T22:00:08 37990 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 2026-09-06T22:00:08 37991 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 2026-09-06T22:00:08 37992 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.24 2026-09-06T22:00:08 37993 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 2026-09-06T22:00:08 37994 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 2026-09-06T22:00:08 37995 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 Community Mental Health Services General Ledger Entry 14668.75 2026-09-06T22:00:08 37996 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 37997 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 2026-09-06T22:00:08 37998 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 2026-09-06T22:00:08 37999 APV7635104 2026-02-20T00:00:00 2026 3 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 2841.42 2026-09-06T22:00:08 38000 APV7579104 2026-01-23T00:00:00 2026 3 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 380.67 2026-09-06T22:00:08 38001 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. N. POSEY CTY SCHL TREAS 3415.38 2026-09-06T22:00:08 38002 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 2026-09-06T22:00:08 38003 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 2026-09-06T22:00:08 38004 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 2026-09-06T22:00:08 38005 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38006 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 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 38007 EXV7652808 2026-03-10T00:00:00 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 86.24 2026-09-06T22:00:08 38008 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1081.94 2026-09-06T22:00:08 38009 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 2026-09-06T22:00:08 38010 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 2026-09-06T22:00:08 38011 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 2026-09-06T22:00:08 38012 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 2026-09-06T22:00:08 38013 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 2026-09-06T22:00:08 38014 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 38015 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 38016 APV7660937 2026-03-31T00:00:00 2026 3 555540 Mainframe computersaccessories 22 Supreme Court Admin Capital Costs Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000385210 NEW AHEAD INC 91945.12 2026-09-06T22:00:08 38017 APV7579104 2026-01-23T00:00:00 2026 3 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 395.18 2026-09-06T22:00:08 38018 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 0000099291 SUNITI MEDICAL CORP 14.0 2026-09-06T22:00:08 38019 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 2026-09-06T22:00:08 38020 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38021 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 2026-09-06T22:00:08 38022 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 2026-09-06T22:00:08 38023 APV7635074 2026-02-20T00:00:00 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 221.06 2026-09-06T22:00:08 38024 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 2026-09-06T22:00:08 38025 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 2026-09-06T22:00:08 38026 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 2026-09-06T22:00:08 38027 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 2026-09-06T22:00:08 38028 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 2026-09-06T22:00:08 38029 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 2026-09-06T22:00:08 38030 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 2026-09-06T22:00:08 38031 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 2026-09-06T22:00:08 38032 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 2026-09-06T22:00:08 38033 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 38034 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 2026-09-06T22:00:08 38035 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 0000121997 ANDREW J BROWN CHARTER SCHOOL 4920.37 2026-09-06T22:00:08 38036 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 2026-09-06T22:00:08 38037 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 2026-09-06T22:00:08 38038 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 Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.29 2026-09-06T22:00:08 38039 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 2026-09-06T22:00:08 38040 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 2026-09-06T22:00:08 38041 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 2026-09-06T22:00:08 38042 APV7656371 2026-03-24T00:00:00 2026 3 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 703.47 2026-09-06T22:00:08 38043 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 2026-09-06T22:00:08 38044 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38045 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 2026-09-06T22:00:08 38046 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 38047 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 2026-09-06T22:00:08 38048 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 2026-09-06T22:00:08 38049 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 2026-09-06T22:00:08 38050 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 2026-09-06T22:00:08 38051 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 2026-09-06T22:00:08 38052 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 2026-09-06T22:00:08 38053 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 2026-09-06T22:00:08 38054 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 2026-09-06T22:00:08 38055 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 2026-09-06T22:00:08 38056 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38057 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 2026-09-06T22:00:08 38058 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38059 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 2026-09-06T22:00:08 38060 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38061 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 2026-09-06T22:00:08 38062 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 2026-09-06T22:00:08 38063 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38064 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 38065 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 2026-09-06T22:00:08 38066 0007568043 2026-01-06T00:00:00 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 2026-09-06T22:00:08 38067 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38068 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 2026-09-06T22:00:08 38069 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 2026-09-06T22:00:08 38070 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38071 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 Senior Community Service Employment Program General Ledger Entry 0.0 2026-09-06T22:00:08 38072 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 2026-09-06T22:00:08 38073 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 2026-09-06T22:00:08 38074 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 21611.62 2026-09-06T22:00:08 38075 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.46 2026-09-06T22:00:08 38076 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.48 2026-09-06T22:00:08 38077 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 129.23 2026-09-06T22:00:08 38078 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38079 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 State and Community Highway Safety General Ledger Entry 59.4 2026-09-06T22:00:08 38080 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38081 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 2026-09-06T22:00:08 38082 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 2026-09-06T22:00:08 38083 APV7656371 2026-03-24T00:00:00 2026 3 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 349.6 2026-09-06T22:00:08 38084 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 2026-09-06T22:00:08 38085 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38086 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 38087 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38088 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000372335 KIMBERLY SEARS 543.81 2026-09-06T22:00:08 38090 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 2026-09-06T22:00:08 38091 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 38092 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 2026-09-06T22:00:08 38093 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 2026-09-06T22:00:08 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 0000408581 OLIVIA RENEE NANCE 1281.05 2026-09-06T22:00:08 38095 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 2026-09-06T22:00:08 38096 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 2026-09-06T22:00:08 38097 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 2026-09-06T22:00:08 38098 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 2026-09-06T22:00:08 38099 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 2026-09-06T22:00:08 38100 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 2026-09-06T22:00:08 38101 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38102 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 2026-09-06T22:00:08 38103 0007645506 2026-03-09T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 38104 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38105 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 2026-09-06T22:00:08 38106 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 38107 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 2026-09-06T22:00:08 38108 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 2026-09-06T22:00:08 38109 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 2026-09-06T22:00:08 38110 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 2026-09-06T22:00:08 38111 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 2026-09-06T22:00:08 38112 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 0000430627 KAMP TECHNOLOGIES LLC 12132.75 2026-09-06T22:00:08 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 0000421882 NORMAN ALAN HOYT 703.47 2026-09-06T22:00:08 38114 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 2026-09-06T22:00:08 38115 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 2026-09-06T22:00:08 38116 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 2026-09-06T22:00:08 38117 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 2026-09-06T22:00:08 38118 HCM7654052 2026-03-25T00:00:00 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 224.38 2026-09-06T22:00:08 38119 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 2026-09-06T22:00:08 38120 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38121 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 0000436629 BREEZY HAYE 770.76 2026-09-06T22:00:08 38122 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38123 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 2026-09-06T22:00:08 38124 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 2026-09-06T22:00:08 38125 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 2026-09-06T22:00:08 38126 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 2026-09-06T22:00:08 38127 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 0000417572 WATERS AGRICULTURAL LABORATORIES INC 122.0 2026-09-06T22:00:08 38128 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3850.09 2026-09-06T22:00:08 38129 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 2026-09-06T22:00:08 38130 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 2026-09-06T22:00:08 38131 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 2026-09-06T22:00:08 38132 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38133 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4155.41 2026-09-06T22:00:08 38134 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 2026-09-06T22:00:08 38135 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 2026-09-06T22:00:08 38136 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 State Wildlife Grants General Ledger Entry 12757.1 2026-09-06T22:00:08 38137 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 2026-09-06T22:00:08 38138 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38139 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 0000412229 JOANN GIVINS 1430.14 2026-09-06T22:00:08 38140 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 2026-09-06T22:00:08 38141 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 2026-09-06T22:00:08 38142 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 2026-09-06T22:00:08 38143 0007577165 2026-01-21T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 336.28 2026-09-06T22:00:08 38144 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38145 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 2026-09-06T22:00:08 38146 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 2026-09-06T22:00:08 38147 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 2026-09-06T22:00:08 38148 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 2026-09-06T22:00:08 38149 APV7635104 2026-02-20T00:00:00 2026 3 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 702.43 2026-09-06T22:00:08 38150 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 2026-09-06T22:00:08 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 0000264635 AMY TILBURY 150.52 2026-09-06T22:00:08 38152 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38153 APV7656371 2026-03-24T00:00:00 2026 3 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 1700.59 2026-09-06T22:00:08 38154 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 2026-09-06T22:00:08 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 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-09-06T22:00:08 38156 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 2026-09-06T22:00:08 38157 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 2026-09-06T22:00:08 38158 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38159 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 2026-09-06T22:00:08 38160 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 2026-09-06T22:00:08 38161 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 2026-09-06T22:00:08 38162 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 2026-09-06T22:00:08 38163 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38164 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 2026-09-06T22:00:08 38165 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 2026-09-06T22:00:08 38166 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 2026-09-06T22:00:08 38167 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 2026-09-06T22:00:08 38168 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 38169 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 2026-09-06T22:00:08 38170 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38171 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38172 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38173 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 2026-09-06T22:00:08 38174 APV7579104 2026-01-23T00:00:00 2026 3 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 652.58 2026-09-06T22:00:08 38175 APV7656371 2026-03-24T00:00:00 2026 3 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 145.66 2026-09-06T22:00:08 38176 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 Emergency Management Performance Grants General Ledger Entry 1931.2 2026-09-06T22:00:08 38177 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 2026-09-06T22:00:08 38178 APV7579104 2026-01-23T00:00:00 2026 3 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 567.39 2026-09-06T22:00:08 38179 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38180 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 2026-09-06T22:00:08 38181 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 2026-09-06T22:00:08 38182 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 2026-09-06T22:00:08 38183 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.1 2026-09-06T22:00:08 38184 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 2026-09-06T22:00:08 38185 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 2026-09-06T22:00:08 38186 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38187 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 2026-09-06T22:00:08 38188 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 38189 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38190 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 0000067373 SUMMIT RADIOLOGY PC 10.0 2026-09-06T22:00:08 38191 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38192 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38193 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 2026-09-06T22:00:08 38194 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38195 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12.25 2026-09-06T22:00:08 38196 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 2026-09-06T22:00:08 38197 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 Adoption Assistance General Ledger Entry 1.57 2026-09-06T22:00:08 38198 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000069110 RONDINEL D. GIBSON 181.27 2026-09-06T22:00:08 38200 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 2026-09-06T22:00:08 38201 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38202 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 2026-09-06T22:00:08 38203 0007577877 2026-01-22T00:00:00 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 2026-09-06T22:00:08 38204 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 2026-09-06T22:00:08 38205 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 2026-09-06T22:00:08 38206 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38207 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 2026-09-06T22:00:08 38208 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 2026-09-06T22:00:08 38209 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365929 NANCY CLEMENTS 1243.79 2026-09-06T22:00:08 38210 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 0000299783 RIVERVIEW ADULT DAY CENTER INC 1269.98 2026-09-06T22:00:08 38211 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 2026-09-06T22:00:08 38212 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 2.14 2026-09-06T22:00:08 38213 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 Foster Care Title IV-E General Ledger Entry 14.58 2026-09-06T22:00:08 38214 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 2026-09-06T22:00:08 38215 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 2026-09-06T22:00:08 38216 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38217 APV7656371 2026-03-24T00:00:00 2026 3 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 2749.76 2026-09-06T22:00:08 38218 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38219 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 2026-09-06T22:00:08 38220 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 2026-09-06T22:00:08 38221 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 2026-09-06T22:00:08 38222 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 2026-09-06T22:00:08 38223 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 0000077449 NEW CASTLE COMM SCHL TREASURER 88490.14 2026-09-06T22:00:08 38224 0007572497 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 8.23 2026-09-06T22:00:08 38225 0007569789 2026-01-08T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 38226 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 14.41 2026-09-06T22:00:08 38227 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 2026-09-06T22:00:08 38228 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 2026-09-06T22:00:08 38229 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391682 FIRST UNITED METHODIST CHURCH 78.69 2026-09-06T22:00:08 38230 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 2026-09-06T22:00:08 38231 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 Registered Apprenticeship General Ledger Entry 3.1 2026-09-06T22:00:08 38232 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 2026-09-06T22:00:08 38233 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 2026-09-06T22:00:08 38234 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38235 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 2026-09-06T22:00:08 38236 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38237 EXV7659512 2026-03-13T00:00:00 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 113.85 2026-09-06T22:00:08 38238 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 2026-09-06T22:00:08 38239 APV7635104 2026-02-20T00:00:00 2026 3 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 1003.47 2026-09-06T22:00:08 38240 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 2026-09-06T22:00:08 38241 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 2026-09-06T22:00:08 38242 0007578822 2026-01-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 38243 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 2026-09-06T22:00:08 38244 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 807.69 2026-09-06T22:00:08 38245 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 2026-09-06T22:00:08 38246 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 2026-09-06T22:00:08 38247 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 2026-09-06T22:00:08 38248 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 2026-09-06T22:00:08 38249 APV7579104 2026-01-23T00:00:00 2026 3 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 DIANE HACKNEY 688.83 2026-09-06T22:00:08 38250 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 2026-09-06T22:00:08 38251 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 38252 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 2026-09-06T22:00:08 38253 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 2026-09-06T22:00:08 38254 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 654.71 2026-09-06T22:00:08 38255 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 2026-09-06T22:00:08 38256 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 2026-09-06T22:00:08 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 0000381147 CASSANDRA DOWERS 287.25 2026-09-06T22:00:08 38258 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 2026-09-06T22:00:08 38259 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38260 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38261 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 2026-09-06T22:00:08 38262 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38263 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 2026-09-06T22:00:08 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 0000418565 KIMBERLY S BAYNE 260.9 2026-09-06T22:00:08 38265 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 0000294208 STEVE MARLOW PC 548.0 2026-09-06T22:00:08 38266 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 2026-09-06T22:00:08 38267 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 2026-09-06T22:00:08 38268 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38269 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 38270 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 2026-09-06T22:00:08 38271 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 2026-09-06T22:00:08 38272 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 2026-09-06T22:00:08 38273 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 22046.55 2026-09-06T22:00:08 38274 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 0000051187 UNITED CONSULTING ENGINEERS INC 48240.09 2026-09-06T22:00:08 38275 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 2026-09-06T22:00:08 38276 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 2026-09-06T22:00:08 38277 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 2026-09-06T22:00:08 38278 0007654940 2026-03-23T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2463.85 2026-09-06T22:00:08 38279 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 2026-09-06T22:00:08 38280 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 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 1060.0 2026-09-06T22:00:08 38281 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 2026-09-06T22:00:08 38282 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 2026-09-06T22:00:08 38283 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38284 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 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-09-06T22:00:08 38285 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38286 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 2026-09-06T22:00:08 38287 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 2026-09-06T22:00:08 38288 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 2026-09-06T22:00:08 38289 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 2026-09-06T22:00:08 38290 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 2026-09-06T22:00:08 38291 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38292 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 2026-09-06T22:00:08 38293 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 2026-09-06T22:00:08 38294 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.53 2026-09-06T22:00:08 38295 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38296 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38297 APV7579104 2026-01-23T00:00:00 2026 3 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 434.14 2026-09-06T22:00:08 38298 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 2026-09-06T22:00:08 38299 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38300 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 2026-09-06T22:00:08 38301 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 2026-09-06T22:00:08 38302 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 81.0 2026-09-06T22:00:08 38303 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 2026-09-06T22:00:08 38304 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 2026-09-06T22:00:08 38305 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 38306 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 2026-09-06T22:00:08 38307 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 2026-09-06T22:00:08 38308 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 2026-09-06T22:00:08 38309 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 2026-09-06T22:00:08 38310 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 2026-09-06T22:00:08 38311 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 2026-09-06T22:00:08 38312 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 Charter Schools General Ledger Entry 38.58 2026-09-06T22:00:08 38313 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38314 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 2026-09-06T22:00:08 38315 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 2026-09-06T22:00:08 38316 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 2026-09-06T22:00:08 38317 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 38318 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38319 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 2026-09-06T22:00:08 38320 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 2026-09-06T22:00:08 38321 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38322 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 2026-09-06T22:00:08 38323 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 2026-09-06T22:00:08 38324 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38325 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 2026-09-06T22:00:08 38326 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38327 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38328 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38329 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 2026-09-06T22:00:08 38330 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38331 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 2026-09-06T22:00:08 38332 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 2026-09-06T22:00:08 38333 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 Grants to States for Medicaid General Ledger Entry 123.71 2026-09-06T22:00:08 38334 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 2026-09-06T22:00:08 38335 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38336 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38337 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 49.36 2026-09-06T22:00:08 38338 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 2026-09-06T22:00:08 38339 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 2026-09-06T22:00:08 38340 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 2026-09-06T22:00:08 38341 APV7635104 2026-02-20T00:00:00 2026 3 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 702.43 2026-09-06T22:00:08 38342 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 2026-09-06T22:00:08 38343 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38344 APV7656371 2026-03-24T00:00:00 2026 3 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 308.03 2026-09-06T22:00:08 38345 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 2026-09-06T22:00:08 38346 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 2026-09-06T22:00:08 38347 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 2026-09-06T22:00:08 38348 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 2026-09-06T22:00:08 38349 APV7635104 2026-02-20T00:00:00 2026 3 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 1666.36 2026-09-06T22:00:08 38350 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38351 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 2026-09-06T22:00:08 38352 0007647517 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 0.0 2026-09-06T22:00:08 38353 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38354 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38355 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 2026-09-06T22:00:08 38356 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38357 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 2026-09-06T22:00:08 38358 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 2026-09-06T22:00:08 38359 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38360 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 2026-09-06T22:00:08 38361 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 38362 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38363 0007659992 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.96 2026-09-06T22:00:08 38364 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38365 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 2026-09-06T22:00:08 38366 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 2026-09-06T22:00:08 38367 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38368 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 2026-09-06T22:00:08 38369 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 2026-09-06T22:00:08 38370 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 2026-09-06T22:00:08 38371 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 2026-09-06T22:00:08 38372 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 38373 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 2026-09-06T22:00:08 38374 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 2026-09-06T22:00:08 38375 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 2026-09-06T22:00:08 38376 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 2026-09-06T22:00:08 38377 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 2026-09-06T22:00:08 38378 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 2026-09-06T22:00:08 38379 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 2026-09-06T22:00:08 38380 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 2026-09-06T22:00:08 38381 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 2026-09-06T22:00:08 38382 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 Registered Apprenticeship General Ledger Entry 565.25 2026-09-06T22:00:08 38383 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 0000092554 VIRGINIA ST. CHIROPRACTIC PSC 14.0 2026-09-06T22:00:08 38384 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38385 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 2026-09-06T22:00:08 38386 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 2026-09-06T22:00:08 38387 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 2026-09-06T22:00:08 38388 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38389 0007624601 2026-02-01T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 2026-09-06T22:00:08 38411 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 2026-09-06T22:00:08 38412 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 2026-09-06T22:00:08 38413 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000290702 TINA ANTHONY 401.39 2026-09-06T22:00:08 38415 EXV7627261 2026-02-01T00:00:00 2026 3 595110 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 0000092878 HANCOCK COUNTY SENIOR SERVICES INC 2025.0 2026-09-06T22:00:08 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 0000315682 ALICE BAUER 435.05 2026-09-06T22:00:08 38420 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38421 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 2026-09-06T22:00:08 38422 HCM7570771 2026-01-14T00:00:00 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 189.98 2026-09-06T22:00:08 38423 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38424 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 2026-09-06T22:00:08 38425 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 2026-09-06T22:00:08 38426 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 2026-09-06T22:00:08 38427 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 2026-09-06T22:00:08 38428 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 2026-09-06T22:00:08 38429 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 2026-09-06T22:00:08 38430 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 2026-09-06T22:00:08 38431 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 2026-09-06T22:00:08 38432 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 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9324.01 2026-09-06T22:00:08 38433 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38434 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 2026-09-06T22:00:08 38435 APV7576577 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 46.88 2026-09-06T22:00:08 38436 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 2026-09-06T22:00:08 38437 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 2026-09-06T22:00:08 38438 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 2026-09-06T22:00:08 38439 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38440 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 2026-09-06T22:00:08 38441 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 2026-09-06T22:00:08 38442 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 2026-09-06T22:00:08 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 0000354957 CARRIE SUTTON 97.11 2026-09-06T22:00:08 38444 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 2026-09-06T22:00:08 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 0000274050 AMY FOSTER 762.64 2026-09-06T22:00:08 38446 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 2026-09-06T22:00:08 38447 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 2026-09-06T22:00:08 38448 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38449 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 2026-09-06T22:00:08 38450 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 2026-09-06T22:00:08 38451 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 2026-09-06T22:00:08 38452 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 2026-09-06T22:00:08 38453 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 2026-09-06T22:00:08 38454 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 2026-09-06T22:00:08 38455 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 2026-09-06T22:00:08 38456 APV7579104 2026-01-23T00:00:00 2026 3 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 489.62 2026-09-06T22:00:08 38457 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 2026-09-06T22:00:08 38458 APV7656371 2026-03-24T00:00:00 2026 3 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 504.97 2026-09-06T22:00:08 38459 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 2026-09-06T22:00:08 38460 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38461 0007629360 2026-02-12T00:00:00 2026 3 515002 Inmate wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1827.0 2026-09-06T22:00:08 38462 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 2026-09-06T22:00:08 38463 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38464 EXV7634299 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 18.45 2026-09-06T22:00:08 38465 0007659703 2026-03-30T00:00:00 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 0.0 2026-09-06T22:00:08 38466 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 2026-09-06T22:00:08 38467 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38468 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 2026-09-06T22:00:08 38469 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 2026-09-06T22:00:08 38470 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38471 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.56 2026-09-06T22:00:08 38472 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 2026-09-06T22:00:08 38473 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 2026-09-06T22:00:08 38474 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 2026-09-06T22:00:08 38475 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 38476 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 2026-09-06T22:00:08 38477 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38478 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 2026-09-06T22:00:08 38479 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 2026-09-06T22:00:08 38480 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 2026-09-06T22:00:08 38481 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38482 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 2026-09-06T22:00:08 38483 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38484 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38485 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38486 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 2026-09-06T22:00:08 38487 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 2026-09-06T22:00:08 38488 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38489 APV7635104 2026-02-20T00:00:00 2026 3 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 418.65 2026-09-06T22:00:08 38490 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 Cooperating Technical Partners General Ledger Entry 0.99 2026-09-06T22:00:08 38491 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38492 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 0000110578 PROGRESS HOUSE, INC. 1380.0 2026-09-06T22:00:08 38493 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 2026-09-06T22:00:08 38494 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 2026-09-06T22:00:08 38495 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 Grants to States for Medicaid General Ledger Entry 32918.75 2026-09-06T22:00:08 38496 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 2026-09-06T22:00:08 38497 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 2026-09-06T22:00:08 38498 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 2026-09-06T22:00:08 38499 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 2026-09-06T22:00:08 38500 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 2026-09-06T22:00:08 38501 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 2026-09-06T22:00:08 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 0000408898 PATRICIA MARSILLETT 338.37 2026-09-06T22:00:08 38503 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 2026-09-06T22:00:08 38504 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38505 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 2026-09-06T22:00:08 38506 APV7633919 2026-02-19T00:00:00 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 0000208990 SERVICE SANITATION INC 189.0 2026-09-06T22:00:08 38507 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 2026-09-06T22:00:08 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 0000288635 CARA SUZANNE TROTH BACH 1902.58 2026-09-06T22:00:08 38509 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 2026-09-06T22:00:08 38510 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38511 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 2026-09-06T22:00:08 38512 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38513 APV7633102 2026-02-18T00:00:00 2026 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 24270.11 2026-09-06T22:00:08 38514 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 2026-09-06T22:00:08 38515 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38516 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 0000432295 AUDIOLOGY SOLUTIONS PC 81.0 2026-09-06T22:00:08 38517 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 2026-09-06T22:00:08 38518 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 2026-09-06T22:00:08 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 0000319679 ROBERT CICIO 252.48 2026-09-06T22:00:08 38520 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 2026-09-06T22:00:08 38521 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 2026-09-06T22:00:08 38522 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 2026-09-06T22:00:08 38523 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38524 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38525 APV7635104 2026-02-20T00:00:00 2026 3 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 501.74 2026-09-06T22:00:08 38526 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 2026-09-06T22:00:08 38527 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 2026-09-06T22:00:08 38528 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 2026-09-06T22:00:08 38529 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38530 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 2026-09-06T22:00:08 38531 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 2026-09-06T22:00:08 38532 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 0000066609 HEALTHLINC INC 4650.0 2026-09-06T22:00:08 38533 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 38534 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 2026-09-06T22:00:08 38535 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 2026-09-06T22:00:08 38536 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 2026-09-06T22:00:08 38537 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 0000334984 JASPER COUNTY SWCD 36137.94 2026-09-06T22:00:08 38538 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38539 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38540 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 2026-09-06T22:00:08 38541 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 2026-09-06T22:00:08 38542 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 203.09 2026-09-06T22:00:08 38543 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 2026-09-06T22:00:08 38544 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.03 2026-09-06T22:00:08 38545 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 2026-09-06T22:00:08 38546 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 2026-09-06T22:00:08 38547 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 2026-09-06T22:00:08 38548 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 38549 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 2026-09-06T22:00:08 38550 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38551 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38552 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 2026-09-06T22:00:08 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 0000396674 CASSANDRA CIESLAK 247.61 2026-09-06T22:00:08 38554 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 2026-09-06T22:00:08 38555 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 38556 ARD7585032 2026-02-03T00:00:00 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 -1805.14 2026-09-06T22:00:08 38557 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 2026-09-06T22:00:08 38558 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38559 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38560 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 2026-09-06T22:00:08 38561 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 2026-09-06T22:00:08 38562 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.26 2026-09-06T22:00:08 38563 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 Priority Safety Programs General Ledger Entry 1013.73 2026-09-06T22:00:08 38564 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 2026-09-06T22:00:08 38565 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 2026-09-06T22:00:08 38566 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38567 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38568 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 2026-09-06T22:00:08 38569 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38570 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 2026-09-06T22:00:08 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 0000291831 DANA ADAMS 485.55 2026-09-06T22:00:08 38572 0007582328 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 102.66 2026-09-06T22:00:08 38573 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-09-06T22:00:08 38574 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 2026-09-06T22:00:08 38575 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38576 0007648420 2026-03-11T00:00:00 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 371.98 2026-09-06T22:00:08 38577 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38578 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 2026-09-06T22:00:08 38579 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 2026-09-06T22:00:08 38580 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 2026-09-06T22:00:08 38581 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 38582 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 2026-09-06T22:00:08 38583 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 2026-09-06T22:00:08 38584 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 2026-09-06T22:00:08 38585 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 2026-09-06T22:00:08 38586 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 2026-09-06T22:00:08 38587 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 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328097 COLLEEN WASHINGTON 181.28 2026-09-06T22:00:08 38592 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 468.48 2026-09-06T22:00:08 38593 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 Children's Health Insurance Program General Ledger Entry 19.35 2026-09-06T22:00:08 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 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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 2026-09-06T22:00:08 38605 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38606 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38607 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 0000095161 CHILD AND PARENT SERVICES INC 14346.28 2026-09-06T22:00:08 38608 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 Homeland Security Grant Program General Ledger Entry 42.47 2026-09-06T22:00:08 38609 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 2026-09-06T22:00:08 38610 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 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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 General Ledger Entry -1016571.83 2026-09-06T22:00:08 38615 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38616 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 2026-09-06T22:00:08 38617 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 2026-09-06T22:00:08 38618 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 2026-09-06T22:00:08 38619 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 2026-09-06T22:00:08 38620 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 2026-09-06T22:00:08 38621 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 0000121263 HAMILTON SOUTHEASTERN SCH TREA 11346.62 2026-09-06T22:00:08 38622 0007650393 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 Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-09-06T22:00:08 38623 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.2 2026-09-06T22:00:08 38624 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 Head Start General Ledger Entry 0.02 2026-09-06T22:00:08 38625 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 38626 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 2026-09-06T22:00:08 38627 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 992.2 2026-09-06T22:00:08 38628 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 2026-09-06T22:00:08 38629 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 2026-09-06T22:00:08 38630 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38631 APV7579104 2026-01-23T00:00:00 2026 3 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 391.37 2026-09-06T22:00:08 38632 APV7656371 2026-03-24T00:00:00 2026 3 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 1450.43 2026-09-06T22:00:08 38633 0007650277 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 1.43 2026-09-06T22:00:08 38634 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 2026-09-06T22:00:08 38635 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 2026-09-06T22:00:08 38636 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 2026-09-06T22:00:08 38637 0007650347 2026-03-16T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 38638 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38639 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 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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 2026-09-06T22:00:08 38644 APV7579104 2026-01-23T00:00:00 2026 3 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 593.13 2026-09-06T22:00:08 38645 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 2026-09-06T22:00:08 38646 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 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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 2026-09-06T22:00:08 38651 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 2026-09-06T22:00:08 38652 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38653 0007574535 2026-01-15T00:00:00 2026 3 518800 Anthem Vision 32 Criminal 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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 2026-09-06T22:00:08 38657 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 38658 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 2026-09-06T22:00:08 38659 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 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Social Security Disability Insurance General Ledger Entry 2.29 2026-09-06T22:00:08 38663 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 2026-09-06T22:00:08 38664 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 2026-09-06T22:00:08 38665 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 2026-09-06T22:00:08 38666 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 2026-09-06T22:00:08 38667 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 Adoption Assistance General Ledger Entry 0.26 2026-09-06T22:00:08 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 0000308621 BRANDIE HUFFMAN 155.38 2026-09-06T22:00:08 38669 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 2026-09-06T22:00:08 38670 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 2026-09-06T22:00:08 38671 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 38672 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 2026-09-06T22:00:08 38673 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 2026-09-06T22:00:08 38674 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 2026-09-06T22:00:08 38675 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38676 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 2026-09-06T22:00:08 38677 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 2026-09-06T22:00:08 38678 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38679 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38680 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 2026-09-06T22:00:08 38681 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 2026-09-06T22:00:08 38682 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 2026-09-06T22:00:08 38683 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38684 0007640538 2026-03-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 38685 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38686 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 2026-09-06T22:00:08 38687 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 2026-09-06T22:00:08 38688 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 2026-09-06T22:00:08 38689 APV7635104 2026-02-20T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 38690 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 2026-09-06T22:00:08 38691 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 2026-09-06T22:00:08 38692 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 27434.78 2026-09-06T22:00:08 38693 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38694 APV7567271 2026-01-05T00:00:00 2026 3 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 102.24 2026-09-06T22:00:08 38695 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 2026-09-06T22:00:08 38696 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-09-06T22:00:08 38697 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 2026-09-06T22:00:08 38698 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38699 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38700 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 2026-09-06T22:00:08 38701 APV7579104 2026-01-23T00:00:00 2026 3 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 145.02 2026-09-06T22:00:08 38702 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 2026-09-06T22:00:08 38703 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 2026-09-06T22:00:08 38704 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 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 65516.91 2026-09-06T22:00:08 38705 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 0000194185 M.S.D. WABASH CTY TREASURER 27668.57 2026-09-06T22:00:08 38706 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 2026-09-06T22:00:08 38707 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38708 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38709 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 2026-09-06T22:00:08 38710 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38711 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 2026-09-06T22:00:08 38712 APV7579104 2026-01-23T00:00:00 2026 3 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 434.33 2026-09-06T22:00:08 38713 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 2026-09-06T22:00:08 38714 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.13 2026-09-06T22:00:08 38715 HCM7634569 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.07 2026-09-06T22:00:08 38716 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 2026-09-06T22:00:08 38717 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1188.83 2026-09-06T22:00:08 38718 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38719 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 0000017412 RUMPKE OF INDIANA LLC 164.18 2026-09-06T22:00:08 38720 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 2026-09-06T22:00:08 38721 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 2026-09-06T22:00:08 38722 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-09-06T22:00:08 38723 0007636673 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 -183274.92 2026-09-06T22:00:08 38724 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 2026-09-06T22:00:08 38725 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 0000348876 SHELBY MCCONNAUGHEY 559.14 2026-09-06T22:00:08 38726 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 2026-09-06T22:00:08 38727 0007624601 2026-02-01T00:00:00 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 73.19 2026-09-06T22:00:08 38728 0007648325 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-09-06T22:00:08 38729 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 2026-09-06T22:00:08 38730 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38731 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 2026-09-06T22:00:08 38732 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 2026-09-06T22:00:08 38733 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 2026-09-06T22:00:08 38734 APV7652563 2026-03-18T00:00:00 2026 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 7685.42 2026-09-06T22:00:08 38735 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 2026-09-06T22:00:08 38736 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 2026-09-06T22:00:08 38737 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 2026-09-06T22:00:08 38738 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 2026-09-06T22:00:08 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 0000416985 TIA BARNETT 992.82 2026-09-06T22:00:08 38740 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 2026-09-06T22:00:08 38741 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38742 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 2026-09-06T22:00:08 38743 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 2026-09-06T22:00:08 38744 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 Children's Health Insurance Program General Ledger Entry -2.95 2026-09-06T22:00:08 38745 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 2026-09-06T22:00:08 38746 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 2026-09-06T22:00:08 38747 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.04 2026-09-06T22:00:08 38748 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 2026-09-06T22:00:08 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 0000373216 CORY LANCE 1670.29 2026-09-06T22:00:08 38750 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -0.23 2026-09-06T22:00:08 38751 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 Community Mental Health Services General Ledger Entry 22353.08 2026-09-06T22:00:08 38752 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38753 APV7568270 2026-01-06T00:00:00 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 2026-09-06T22:00:08 38754 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.11 2026-09-06T22:00:08 38755 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 2026-09-06T22:00:08 38756 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 0000055759 CITY OF HOBART 937.5 2026-09-06T22:00:08 38757 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 2026-09-06T22:00:08 38758 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 2026-09-06T22:00:08 38759 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 2026-09-06T22:00:08 38760 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38761 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 2026-09-06T22:00:08 38762 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 2026-09-06T22:00:08 38763 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38764 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 2026-09-06T22:00:08 38765 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 2026-09-06T22:00:08 38766 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38767 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 2026-09-06T22:00:08 38768 0007657001 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 38769 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 2026-09-06T22:00:08 38770 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 2026-09-06T22:00:08 38771 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 2026-09-06T22:00:08 38772 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 2026-09-06T22:00:08 38773 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 2026-09-06T22:00:08 38774 APV7627768 2026-02-10T00:00:00 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 0000068009 SAVE THE DUNES CONSERVATION 23010.22 2026-09-06T22:00:08 38775 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38776 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 0000085361 BURGESS AND NIPLE INC 31949.43 2026-09-06T22:00:08 38777 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 0000409951 SOULMEDIC MEDIA GROUP INC 185840.37 2026-09-06T22:00:08 38778 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 2026-09-06T22:00:08 38779 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38780 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 2026-09-06T22:00:08 38781 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 2026-09-06T22:00:08 38782 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 2026-09-06T22:00:08 38783 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 2026-09-06T22:00:08 38784 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 2026-09-06T22:00:08 38785 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 2026-09-06T22:00:08 38786 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 2026-09-06T22:00:08 38787 0007582328 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 60.91 2026-09-06T22:00:08 38788 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 38789 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 2026-09-06T22:00:08 38790 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 2026-09-06T22:00:08 38791 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 2026-09-06T22:00:08 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 0000223494 EMILIE TRENT 369.02 2026-09-06T22:00:08 38793 APV7637030 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 98323.29 2026-09-06T22:00:08 38794 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 2026-09-06T22:00:08 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 0000243672 KENNETH AND LISA PREVIS 376.3 2026-09-06T22:00:08 38796 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 2026-09-06T22:00:08 38797 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 2026-09-06T22:00:08 38798 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 2026-09-06T22:00:08 38799 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 2026-09-06T22:00:08 38800 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 38801 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38802 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 2026-09-06T22:00:08 38803 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 2026-09-06T22:00:08 38804 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38805 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 2026-09-06T22:00:08 38806 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38807 0007633737 2026-02-19T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 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 0000241466 CELIA E GREENE-PURVIS 549.64 2026-09-06T22:00:08 38809 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38810 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 38811 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 2026-09-06T22:00:08 38812 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 2026-09-06T22:00:08 38813 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38814 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 2026-09-06T22:00:08 38815 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 Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.41 2026-09-06T22:00:08 38816 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 2026-09-06T22:00:08 38817 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 2026-09-06T22:00:08 38818 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.34 2026-09-06T22:00:08 38819 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 2026-09-06T22:00:08 38820 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38821 APV7635111 2026-02-20T00:00:00 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 0000366641 VECMAR CORPORATION 15.0 2026-09-06T22:00:08 38822 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 2026-09-06T22:00:08 38823 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 2026-09-06T22:00:08 38824 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 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 1500.0 2026-09-06T22:00:08 38825 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38826 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 2026-09-06T22:00:08 38827 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38828 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 2026-09-06T22:00:08 38829 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38830 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 2026-09-06T22:00:08 38831 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 2026-09-06T22:00:08 38832 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 2026-09-06T22:00:08 38833 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 Opioid STR General Ledger Entry 590.36 2026-09-06T22:00:08 38834 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 2026-09-06T22:00:08 38835 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38836 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 2026-09-06T22:00:08 38837 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 2026-09-06T22:00:08 38838 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38839 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 2026-09-06T22:00:08 38840 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000388038 TANYA IRVING 609.46 2026-09-06T22:00:08 38842 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38843 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38844 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 2026-09-06T22:00:08 38845 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 2026-09-06T22:00:08 38846 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 2026-09-06T22:00:08 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 0000289766 SHERRY JUSTUS 194.22 2026-09-06T22:00:08 38848 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 0000404868 DIANA M BARNES 1235.91 2026-09-06T22:00:08 38849 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38850 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38851 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 2026-09-06T22:00:08 38852 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 2026-09-06T22:00:08 38853 APV7653339 2026-03-19T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000434262 INDIANA ASSOCIATION FOR PROFESSIONAL DOU 5100.0 2026-09-06T22:00:08 38854 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 247.66 2026-09-06T22:00:08 38855 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 2026-09-06T22:00:08 38856 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 2026-09-06T22:00:08 38857 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 Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7684.48 2026-09-06T22:00:08 38858 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 2026-09-06T22:00:08 38859 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 2026-09-06T22:00:08 38860 APV7576531 2026-01-20T00:00:00 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 960.25 2026-09-06T22:00:08 38861 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 2026-09-06T22:00:08 38862 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 2026-09-06T22:00:08 38863 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38864 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 2026-09-06T22:00:08 38865 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 0000425588 LOGAN RANDALL MARTIN HARDY 715.07 2026-09-06T22:00:08 38866 APV7579104 2026-01-23T00:00:00 2026 3 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 284.41 2026-09-06T22:00:08 38867 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 2026-09-06T22:00:08 38868 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38869 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 0000193935 TRITON CENTRAL SCHOOLS 1899.4 2026-09-06T22:00:08 38870 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 4.22 2026-09-06T22:00:08 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 0000251692 DIUNDRA SATTERFIELD 167.17 2026-09-06T22:00:08 38872 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 2026-09-06T22:00:08 38873 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 2026-09-06T22:00:08 38874 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 2026-09-06T22:00:08 38875 HCM7570754 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 38876 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 2026-09-06T22:00:08 38877 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 2026-09-06T22:00:08 38878 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 38879 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 0000066609 HEALTHLINC INC 14.0 2026-09-06T22:00:08 38880 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 2026-09-06T22:00:08 38881 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 10651.94 2026-09-06T22:00:08 38882 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 2026-09-06T22:00:08 38883 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 38884 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 38885 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 Children's Health Insurance Program General Ledger Entry 1636754.79 2026-09-06T22:00:08 38886 HCM7579626 2026-01-28T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, 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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 2026-09-06T22:00:08 39064 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39065 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39066 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 2026-09-06T22:00:08 39067 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 2026-09-06T22:00:08 39068 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39069 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 0000062065 UNION HOSPITAL INC 141.0 2026-09-06T22:00:08 39070 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 2026-09-06T22:00:08 39071 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 2026-09-06T22:00:08 39072 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 0000322013 CAROL CLARK 588.24 2026-09-06T22:00:08 39073 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 2026-09-06T22:00:08 39074 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000286613 DAWN KLEITZ 401.39 2026-09-06T22:00:08 39076 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 2026-09-06T22:00:08 39077 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 2026-09-06T22:00:08 39078 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 2026-09-06T22:00:08 39079 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 2026-09-06T22:00:08 39080 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 2026-09-06T22:00:08 39081 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 2026-09-06T22:00:08 39082 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39083 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39084 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 2026-09-06T22:00:08 39085 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 Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-09-06T22:00:08 39086 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 2026-09-06T22:00:08 39087 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 2026-09-06T22:00:08 39088 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39089 0007573558 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 30.82 2026-09-06T22:00:08 39090 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 2026-09-06T22:00:08 39091 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 2026-09-06T22:00:08 39092 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 17.15 2026-09-06T22:00:08 39093 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 2026-09-06T22:00:08 39094 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 Environmental Public Health and Emergency Response General Ledger Entry 264.96 2026-09-06T22:00:08 39095 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 2026-09-06T22:00:08 39096 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 2026-09-06T22:00:08 39097 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 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 29959.59 2026-09-06T22:00:08 39098 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 2026-09-06T22:00:08 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 0000366261 LEAH JONES 718.62 2026-09-06T22:00:08 39100 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000342924 DEMETRIUS ROWE 521.81 2026-09-06T22:00:08 39102 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39103 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 2026-09-06T22:00:08 39104 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 2026-09-06T22:00:08 39105 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 2026-09-06T22:00:08 39106 APV7579104 2026-01-23T00:00:00 2026 3 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 1353.74 2026-09-06T22:00:08 39107 APV7652523 2026-03-18T00:00:00 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. 4637.52 2026-09-06T22:00:08 39108 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39109 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39110 APV7656371 2026-03-24T00:00:00 2026 3 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 446.7 2026-09-06T22:00:08 39111 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 2026-09-06T22:00:08 39112 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39113 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 2026-09-06T22:00:08 39114 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 0000424315 CORNERSTONE ENTITIES LLC 453.2 2026-09-06T22:00:08 39115 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 2026-09-06T22:00:08 39116 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39117 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 2026-09-06T22:00:08 39118 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 2026-09-06T22:00:08 39119 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 2026-09-06T22:00:08 39120 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 2026-09-06T22:00:08 39121 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 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 13500.0 2026-09-06T22:00:08 39122 0007582317 2026-02-01T00:00:00 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 70.16 2026-09-06T22:00:08 39123 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 0000108217 SINGH, NEHAL MD PC 14.0 2026-09-06T22:00:08 39124 EXV7571488 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 84.9 2026-09-06T22:00:08 39125 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 2026-09-06T22:00:08 39126 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 2026-09-06T22:00:08 39127 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 2026-09-06T22:00:08 39128 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39129 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 2026-09-06T22:00:08 39130 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 2026-09-06T22:00:08 39131 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 2026-09-06T22:00:08 39132 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 2026-09-06T22:00:08 39133 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 2026-09-06T22:00:08 39134 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry -2230.88 2026-09-06T22:00:08 39135 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 2026-09-06T22:00:08 39136 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 2026-09-06T22:00:08 39137 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-09-06T22:00:08 39138 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39139 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 2026-09-06T22:00:08 39140 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 2026-09-06T22:00:08 39141 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 2026-09-06T22:00:08 39142 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 2026-09-06T22:00:08 39143 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39144 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000413401 JEREMY TODD SHOUSE 542.08 2026-09-06T22:00:08 39146 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39147 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 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-09-06T22:00:08 39148 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 39149 APV7579104 2026-01-23T00:00:00 2026 3 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 1215.61 2026-09-06T22:00:08 39150 0007580550 2026-02-01T00:00:00 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 95.72 2026-09-06T22:00:08 39151 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 2026-09-06T22:00:08 39152 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 0000060685 CHARLENE SANTIAGO 110.0 2026-09-06T22:00:08 39153 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 2026-09-06T22:00:08 39154 APV7656371 2026-03-24T00:00:00 2026 3 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 427.28 2026-09-06T22:00:08 39155 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 2026-09-06T22:00:08 39156 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 2026-09-06T22:00:08 39157 APV7635104 2026-02-20T00:00:00 2026 3 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 1172.86 2026-09-06T22:00:08 39158 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 2026-09-06T22:00:08 39159 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 2026-09-06T22:00:08 39160 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 2026-09-06T22:00:08 39161 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. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 772.5 2026-09-06T22:00:08 39162 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 2026-09-06T22:00:08 39163 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 2026-09-06T22:00:08 39164 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 39165 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 2026-09-06T22:00:08 39166 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 2026-09-06T22:00:08 39167 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39168 0007579714 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 276.1 2026-09-06T22:00:08 39169 APV7579104 2026-01-23T00:00:00 2026 3 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 235.66 2026-09-06T22:00:08 39170 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 2026-09-06T22:00:08 39171 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 2026-09-06T22:00:08 39172 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39173 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 2026-09-06T22:00:08 39174 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 2026-09-06T22:00:08 39175 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39176 APV7656371 2026-03-24T00:00:00 2026 3 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 1159.49 2026-09-06T22:00:08 39177 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39178 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 2026-09-06T22:00:08 39179 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 2026-09-06T22:00:08 39180 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39181 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 2026-09-06T22:00:08 39182 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 2026-09-06T22:00:08 39183 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 2026-09-06T22:00:08 39184 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 2026-09-06T22:00:08 39185 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 0000387161 SHAWN WILSON 588.23 2026-09-06T22:00:08 39186 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 0000121569 SOUTH KNOX SCHL CORP TREASURER 7458.36 2026-09-06T22:00:08 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 0000256671 ANNA YVONNE SAWYER 1184.1 2026-09-06T22:00:08 39188 0007582335 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 351.33 2026-09-06T22:00:08 39189 APV7579104 2026-01-23T00:00:00 2026 3 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 656.57 2026-09-06T22:00:08 39190 APV7579104 2026-01-23T00:00:00 2026 3 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 617.05 2026-09-06T22:00:08 39191 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 2026-09-06T22:00:08 39192 HCM7570783 2026-01-14T00:00:00 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 2026-09-06T22:00:08 39193 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 2026-09-06T22:00:08 39194 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 2026-09-06T22:00:08 39195 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 2026-09-06T22:00:08 39196 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39197 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39198 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39199 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 2026-09-06T22:00:08 39200 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 2026-09-06T22:00:08 39201 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 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 14855.4 2026-09-06T22:00:08 39202 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 Coastal Zone Management Administration Awards General Ledger Entry 98.63 2026-09-06T22:00:08 39203 APV7579104 2026-01-23T00:00:00 2026 3 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 428.89 2026-09-06T22:00:08 39204 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 2026-09-06T22:00:08 39205 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 2026-09-06T22:00:08 39206 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.75 2026-09-06T22:00:08 39207 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 2026-09-06T22:00:08 39208 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 2026-09-06T22:00:08 39209 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 2026-09-06T22:00:08 39210 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 2026-09-06T22:00:08 39211 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 2026-09-06T22:00:08 39212 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 2026-09-06T22:00:08 39213 APV7579104 2026-01-23T00:00:00 2026 3 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 893.3 2026-09-06T22:00:08 39214 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39215 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 2026-09-06T22:00:08 39216 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 2026-09-06T22:00:08 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 0000305560 CORA BARTON 376.79 2026-09-06T22:00:08 39218 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 2026-09-06T22:00:08 39219 APV7635104 2026-02-20T00:00:00 2026 3 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 461.6 2026-09-06T22:00:08 39220 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 2026-09-06T22:00:08 39221 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 2026-09-06T22:00:08 39222 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 2026-09-06T22:00:08 39223 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000378666 TERRI YOUNG 1250.78 2026-09-06T22:00:08 39225 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 40513.27 2026-09-06T22:00:08 39226 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 2026-09-06T22:00:08 39227 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 2026-09-06T22:00:08 39228 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39229 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39230 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 2026-09-06T22:00:08 39231 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 2026-09-06T22:00:08 39232 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 39233 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 2026-09-06T22:00:08 39234 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 0000060280 CITY OF MARTINSVILLE 49.58 2026-09-06T22:00:08 39235 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 2026-09-06T22:00:08 39236 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 2026-09-06T22:00:08 39237 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 2026-09-06T22:00:08 39238 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39239 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 31.4 2026-09-06T22:00:08 39240 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 2026-09-06T22:00:08 39241 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 2026-09-06T22:00:08 39242 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 2026-09-06T22:00:08 39243 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 2026-09-06T22:00:08 39244 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 2026-09-06T22:00:08 39245 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 39246 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 2026-09-06T22:00:08 39247 HCM7570759 2026-01-14T00:00:00 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 54.22 2026-09-06T22:00:08 39248 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 0000002223 FULTON COUNTY 26180.8 2026-09-06T22:00:08 39249 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 2026-09-06T22:00:08 39250 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39251 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39252 APV7656371 2026-03-24T00:00:00 2026 3 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 419.32 2026-09-06T22:00:08 39253 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 2026-09-06T22:00:08 39254 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 2026-09-06T22:00:08 39255 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 2026-09-06T22:00:08 39256 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 39257 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 2026-09-06T22:00:08 39258 APV7652568 2026-03-18T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 119868.68 2026-09-06T22:00:08 39259 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 Temporary Assistance for Needy Families General Ledger Entry -5.72 2026-09-06T22:00:08 39260 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 2026-09-06T22:00:08 39261 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 2026-09-06T22:00:08 39262 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 Temporary Assistance for Needy Families General Ledger Entry 19.66 2026-09-06T22:00:08 39263 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 2026-09-06T22:00:08 39264 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 2026-09-06T22:00:08 39265 APV7656371 2026-03-24T00:00:00 2026 3 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 1320.69 2026-09-06T22:00:08 39266 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 2026-09-06T22:00:08 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 0000367391 JOEY DEHOFF 3203.08 2026-09-06T22:00:08 39268 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 2026-09-06T22:00:08 39269 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 2026-09-06T22:00:08 39270 0007564102 2026-01-08T00:00:00 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 2026-09-06T22:00:08 39271 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 2026-09-06T22:00:08 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 0000153207 CYNTHIA LYNN BOX 2068.05 2026-09-06T22:00:08 39273 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39274 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 0000398358 GAINWELL ACQUISITION CORP 189352.09 2026-09-06T22:00:08 39275 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 2026-09-06T22:00:08 39276 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 39277 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39278 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 2026-09-06T22:00:08 39279 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 1076.0 2026-09-06T22:00:08 39280 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39281 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 2026-09-06T22:00:08 39282 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 2026-09-06T22:00:08 39283 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 2026-09-06T22:00:08 39284 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 2026-09-06T22:00:08 39285 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 2026-09-06T22:00:08 39286 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 2026-09-06T22:00:08 39287 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39288 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 Foster Care Title IV-E General Ledger Entry 11246.43 2026-09-06T22:00:08 39289 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 2026-09-06T22:00:08 39290 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 2026-09-06T22:00:08 39291 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 2026-09-06T22:00:08 39292 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39293 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 2026-09-06T22:00:08 39294 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 2026-09-06T22:00:08 39295 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 2026-09-06T22:00:08 39296 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39297 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39298 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 2026-09-06T22:00:08 39299 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 2026-09-06T22:00:08 39300 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 72.22 2026-09-06T22:00:08 39301 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 2026-09-06T22:00:08 39302 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 2026-09-06T22:00:08 39303 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 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 12448.94 2026-09-06T22:00:08 39304 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 2026-09-06T22:00:08 39305 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 2026-09-06T22:00:08 39306 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 2026-09-06T22:00:08 39307 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 2026-09-06T22:00:08 39308 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 2026-09-06T22:00:08 39309 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39310 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 2026-09-06T22:00:08 39311 APV7656371 2026-03-24T00:00:00 2026 3 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 1435.87 2026-09-06T22:00:08 39312 APV7656371 2026-03-24T00:00:00 2026 3 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 699.19 2026-09-06T22:00:08 39313 0007652083 2026-03-18T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-09-06T22:00:08 39314 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39315 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 Children's Health Insurance Program General Ledger Entry -17499.43 2026-09-06T22:00:08 39316 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 2026-09-06T22:00:08 39317 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 2026-09-06T22:00:08 39318 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 2026-09-06T22:00:08 39319 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 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 810.86 2026-09-06T22:00:08 39320 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 2026-09-06T22:00:08 39321 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 2026-09-06T22:00:08 39322 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 2026-09-06T22:00:08 39323 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 2026-09-06T22:00:08 39324 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39325 0007649424 2026-03-13T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 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 0000416803 DASHAWN L JONES 237.42 2026-09-06T22:00:08 39327 APV7656371 2026-03-24T00:00:00 2026 3 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 349.6 2026-09-06T22:00:08 39328 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 2026-09-06T22:00:08 39329 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 2026-09-06T22:00:08 39330 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 2026-09-06T22:00:08 39331 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 2026-09-06T22:00:08 39332 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 2026-09-06T22:00:08 39333 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 2026-09-06T22:00:08 39334 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39335 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 234.6 2026-09-06T22:00:08 39336 0007639572 2026-03-08T00:00:00 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 6284.53 2026-09-06T22:00:08 39337 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39338 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39339 APC7638754 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 -8405.0 2026-09-06T22:00:08 39340 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 2026-09-06T22:00:08 39341 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 2026-09-06T22:00:08 39342 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39343 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39344 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 2026-09-06T22:00:08 39345 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39346 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 28.35 2026-09-06T22:00:08 39347 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39348 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 2026-09-06T22:00:08 39349 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39350 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 2026-09-06T22:00:08 39351 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39352 APV7577450 2026-01-21T00:00:00 2026 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 21541.89 2026-09-06T22:00:08 39353 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 39354 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39355 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 2026-09-06T22:00:08 39356 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 2026-09-06T22:00:08 39357 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 2026-09-06T22:00:08 39358 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 2026-09-06T22:00:08 39359 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39360 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 2026-09-06T22:00:08 39361 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39362 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 2026-09-06T22:00:08 39363 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39364 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 2026-09-06T22:00:08 39365 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 2026-09-06T22:00:08 39366 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 2026-09-06T22:00:08 39367 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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 4655.14 2026-09-06T22:00:08 39368 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 2026-09-06T22:00:08 39369 APV7656371 2026-03-24T00:00:00 2026 3 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 675.5 2026-09-06T22:00:08 39370 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 2026-09-06T22:00:08 39371 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 2026-09-06T22:00:08 39372 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39373 APV7635104 2026-02-20T00:00:00 2026 3 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 1540.13 2026-09-06T22:00:08 39374 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39375 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 2026-09-06T22:00:08 39376 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 2026-09-06T22:00:08 39377 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 2026-09-06T22:00:08 39378 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 2026-09-06T22:00:08 39379 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 2026-09-06T22:00:08 39380 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 2026-09-06T22:00:08 39381 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 2026-09-06T22:00:08 39382 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health 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 0000334299 MARILYN BEAN 194.19 2026-09-06T22:00:08 39411 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 2026-09-06T22:00:08 39412 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-09-06T22:00:08 39413 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 2026-09-06T22:00:08 39414 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 2026-09-06T22:00:08 39415 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 39416 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 71.32 2026-09-06T22:00:08 39417 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 2026-09-06T22:00:08 39418 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) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 962.53 2026-09-06T22:00:08 39419 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 2026-09-06T22:00:08 39420 APV7629579 2026-02-12T00:00:00 2026 3 573100 Grants - 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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 2026-09-06T22:00:08 39425 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 39426 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39427 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39428 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 2026-09-06T22:00:08 39429 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 2026-09-06T22:00:08 39430 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 39431 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 2026-09-06T22:00:08 39432 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 0000346550 DIANA BROWN 527.06 2026-09-06T22:00:08 39433 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 0000060350 MARION GENERAL HOSPITAL 14.0 2026-09-06T22:00:08 39434 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 2026-09-06T22:00:08 39435 0007634679 2026-02-20T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 39436 0007633737 2026-02-19T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 2026-09-06T22:00:08 39445 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 2026-09-06T22:00:08 39446 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39447 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 2026-09-06T22:00:08 39448 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39449 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 2026-09-06T22:00:08 39450 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 2026-09-06T22:00:08 39451 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39452 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 2026-09-06T22:00:08 39453 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39454 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 2026-09-06T22:00:08 39455 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 2026-09-06T22:00:08 39456 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 2026-09-06T22:00:08 39457 0007657926 2026-03-26T00:00:00 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 -7441.92 2026-09-06T22:00:08 39458 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 2026-09-06T22:00:08 39459 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 2026-09-06T22:00:08 39460 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 2026-09-06T22:00:08 39461 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 2026-09-06T22:00:08 39462 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 2026-09-06T22:00:08 39463 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 2026-09-06T22:00:08 39464 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 2026-09-06T22:00:08 39465 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39466 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000246998 PAMELA OWENS 896.3 2026-09-06T22:00:08 39468 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 2026-09-06T22:00:08 39469 APV7635104 2026-02-20T00:00:00 2026 3 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 441.53 2026-09-06T22:00:08 39470 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 2026-09-06T22:00:08 39471 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 2026-09-06T22:00:08 39472 0007577141 2026-01-21T00:00:00 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 -174.4 2026-09-06T22:00:08 39473 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 Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 8727.79 2026-09-06T22:00:08 39474 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 Grants to States for Medicaid General Ledger Entry -470.35 2026-09-06T22:00:08 39475 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 2026-09-06T22:00:08 39476 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 2026-09-06T22:00:08 39477 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 State and Community Highway Safety General Ledger Entry -7.79 2026-09-06T22:00:08 39478 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 0000227275 RADIOLOGY ASSOCIATES OF NO KY 26.0 2026-09-06T22:00:08 39479 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 2026-09-06T22:00:08 39480 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 2026-09-06T22:00:08 39481 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39482 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 2026-09-06T22:00:08 39483 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39484 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 518.49 2026-09-06T22:00:08 39485 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39486 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 2026-09-06T22:00:08 39487 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 2026-09-06T22:00:08 39488 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 2026-09-06T22:00:08 39489 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-09-06T22:00:08 39490 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 2026-09-06T22:00:08 39491 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 2026-09-06T22:00:08 39492 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 2026-09-06T22:00:08 39493 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 2026-09-06T22:00:08 39494 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39495 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 39496 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39497 EXV7651907 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 Registered Apprenticeship General Ledger Entry 61.5 2026-09-06T22:00:08 39498 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 Guardianship Assistance General Ledger Entry 0.01 2026-09-06T22:00:08 39499 HCM7570824 2026-01-14T00:00:00 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 2026-09-06T22:00:08 39500 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 2026-09-06T22:00:08 39501 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39502 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 0000396236 THE JEAN CLINIC LLC 155.0 2026-09-06T22:00:08 39503 APV7656371 2026-03-24T00:00:00 2026 3 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 155.37 2026-09-06T22:00:08 39504 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 2026-09-06T22:00:08 39505 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 2026-09-06T22:00:08 39506 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 2026-09-06T22:00:08 39507 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 2026-09-06T22:00:08 39508 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 2026-09-06T22:00:08 39509 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39510 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-09-06T22:00:08 39511 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39512 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 2026-09-06T22:00:08 39513 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 2026-09-06T22:00:08 39514 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 2026-09-06T22:00:08 39515 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39516 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 2026-09-06T22:00:08 39517 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39518 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 2026-09-06T22:00:08 39519 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 39520 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 0000060827 3D COMPANY INC 84184.97 2026-09-06T22:00:08 39521 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 2026-09-06T22:00:08 39522 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 39523 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 2026-09-06T22:00:08 39524 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 2026-09-06T22:00:08 39525 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 Homeland Security Grant Program General Ledger Entry 1443.08 2026-09-06T22:00:08 39526 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 2026-09-06T22:00:08 39527 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 2026-09-06T22:00:08 39528 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39529 APV7635104 2026-02-20T00:00:00 2026 3 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 1496.98 2026-09-06T22:00:08 39530 APV7635104 2026-02-20T00:00:00 2026 3 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 100.35 2026-09-06T22:00:08 39531 HCM7634547 2026-02-25T00:00:00 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 42.17 2026-09-06T22:00:08 39532 HCM7654006 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 375.18 2026-09-06T22:00:08 39533 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39534 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 2026-09-06T22:00:08 39535 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 2026-09-06T22:00:08 39536 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 2026-09-06T22:00:08 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 0000288385 BRENDA REYNOLDS 349.6 2026-09-06T22:00:08 39538 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 2026-09-06T22:00:08 39539 APV7652568 2026-03-18T00:00:00 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 20081.42 2026-09-06T22:00:08 39540 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 2026-09-06T22:00:08 39541 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 2026-09-06T22:00:08 39542 APV7631356 2026-02-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 24975.86 2026-09-06T22:00:08 39543 APV7647765 2026-03-11T00:00:00 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 0000092070 NATIONAL COUNCIL OF STATE AGENCIES FOR 2460.0 2026-09-06T22:00:08 39544 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 2026-09-06T22:00:08 39545 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 2026-09-06T22:00:08 39546 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 2026-09-06T22:00:08 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 0000432557 JESSICA JOWS 1452.37 2026-09-06T22:00:08 39548 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 2026-09-06T22:00:08 39549 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 2026-09-06T22:00:08 39550 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 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-09-06T22:00:08 39551 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 2026-09-06T22:00:08 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 0000424998 JAMES A WOOD JR 1144.55 2026-09-06T22:00:08 39553 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 39554 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 2026-09-06T22:00:08 39555 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 of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.53 2026-09-06T22:00:08 39556 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 2026-09-06T22:00:08 39557 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 2026-09-06T22:00:08 39558 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 2026-09-06T22:00:08 39559 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39560 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 2026-09-06T22:00:08 39561 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39562 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39563 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39564 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39565 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 2026-09-06T22:00:08 39566 0007580660 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 39567 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39568 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 2026-09-06T22:00:08 39569 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 2026-09-06T22:00:08 39570 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 2026-09-06T22:00:08 39571 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 2026-09-06T22:00:08 39572 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 2026-09-06T22:00:08 39573 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 2026-09-06T22:00:08 39574 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 Military Operations and Maintenance (O&M) Projects General Ledger Entry 5498.08 2026-09-06T22:00:08 39575 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 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-09-06T22:00:08 39576 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 2026-09-06T22:00:08 39577 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 2026-09-06T22:00:08 39578 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 2026-09-06T22:00:08 39579 0007637605 2026-02-25T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 39580 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 2026-09-06T22:00:08 39581 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 2026-09-06T22:00:08 39582 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 2026-09-06T22:00:08 39583 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 39584 0007637508 2026-02-25T00:00:00 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 462.86 2026-09-06T22:00:08 39585 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 2026-09-06T22:00:08 39586 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 Trade Adjustment Assistance General Ledger Entry 132.48 2026-09-06T22:00:08 39587 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 2026-09-06T22:00:08 39588 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39589 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 Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -152.76 2026-09-06T22:00:08 39590 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39591 APV7635104 2026-02-20T00:00:00 2026 3 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 802.77 2026-09-06T22:00:08 39592 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39593 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 Public Health Emergency Preparedness General Ledger Entry 78.44 2026-09-06T22:00:08 39594 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 0000253961 RECORDQUEST LLC 14.0 2026-09-06T22:00:08 39595 0007580569 2026-01-28T00:00:00 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 2026-09-06T22:00:08 39596 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 2026-09-06T22:00:08 39597 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39598 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 2026-09-06T22:00:08 39599 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 2026-09-06T22:00:08 39600 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 2026-09-06T22:00:08 39601 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 2026-09-06T22:00:08 39602 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 2026-09-06T22:00:08 39603 APV7579104 2026-01-23T00:00:00 2026 3 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 489.62 2026-09-06T22:00:08 39604 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 Temporary Assistance for Needy Families General Ledger Entry -19.66 2026-09-06T22:00:08 39605 0007572634 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 847.15 2026-09-06T22:00:08 39606 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 2026-09-06T22:00:08 39607 APV7629571 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 Injury Prevention and Control Research and State and Community Based Programs 0000053736 MARION COUNTY 640.0 2026-09-06T22:00:08 39608 0007658840 2026-03-31T00:00:00 2026 3 659270 Data 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 1.65 2026-09-06T22:00:08 39609 0007648436 2026-03-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 39610 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 2026-09-06T22:00:08 39611 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 0000054703 CITY OPTICAL CO INC 14.0 2026-09-06T22:00:08 39612 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 2026-09-06T22:00:08 39613 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 2026-09-06T22:00:08 39614 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 2026-09-06T22:00:08 39615 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 2026-09-06T22:00:08 39616 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.94 2026-09-06T22:00:08 39617 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 4640.14 2026-09-06T22:00:08 39618 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 2026-09-06T22:00:08 39619 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 2026-09-06T22:00:08 39620 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 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 269024.85 2026-09-06T22:00:08 39621 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 2026-09-06T22:00:08 39622 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 2026-09-06T22:00:08 39623 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39624 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 2026-09-06T22:00:08 39625 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 2026-09-06T22:00:08 39626 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39627 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39628 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39629 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 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-09-06T22:00:08 39630 APV7635104 2026-02-20T00:00:00 2026 3 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 460.19 2026-09-06T22:00:08 39631 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 2026-09-06T22:00:08 39632 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 2026-09-06T22:00:08 39633 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 2026-09-06T22:00:08 39634 APV7576572 2026-01-20T00:00:00 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.02 2026-09-06T22:00:08 39635 APV7656371 2026-03-24T00:00:00 2026 3 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 320.47 2026-09-06T22:00:08 39636 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 2026-09-06T22:00:08 39637 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39638 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 2026-09-06T22:00:08 39639 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 39640 0007578877 2026-01-01T00:00:00 2026 3 547126 SpOp - Household Kitchen 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 1.67 2026-09-06T22:00:08 39641 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 BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.08 2026-09-06T22:00:08 39642 0007580702 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-09-06T22:00:08 39643 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39644 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 2026-09-06T22:00:08 39645 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9138.55 2026-09-06T22:00:08 39646 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39647 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 0000022738 E AND B PAVING INC 5220.0 2026-09-06T22:00:08 39648 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 2026-09-06T22:00:08 39649 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39650 APV7635104 2026-02-20T00:00:00 2026 3 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 218.75 2026-09-06T22:00:08 39651 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39652 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 2026-09-06T22:00:08 39653 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 2026-09-06T22:00:08 39654 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39655 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 39656 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 2026-09-06T22:00:08 39657 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39658 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 2026-09-06T22:00:08 39659 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39660 0007630231 2026-02-13T00:00:00 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) General Ledger Entry -0.4 2026-09-06T22:00:08 39661 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 39662 APV7579104 2026-01-23T00:00:00 2026 3 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 268.1 2026-09-06T22:00:08 39663 0007647515 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 431.15 2026-09-06T22:00:08 39664 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39665 0007564103 2026-01-08T00:00:00 2026 3 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 733.54 2026-09-06T22:00:08 39666 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39667 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39668 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 2026-09-06T22:00:08 39669 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 2026-09-06T22:00:08 39670 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 2026-09-06T22:00:08 39671 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39672 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 2026-09-06T22:00:08 39673 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 0000409359 JACQUELINE BREWER 339.06 2026-09-06T22:00:08 39674 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 2026-09-06T22:00:08 39675 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 2026-09-06T22:00:08 39676 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39677 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 2026-09-06T22:00:08 39678 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 2026-09-06T22:00:08 39679 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 2026-09-06T22:00:08 39680 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 2026-09-06T22:00:08 39681 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39682 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 2026-09-06T22:00:08 39683 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 2026-09-06T22:00:08 39684 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 2026-09-06T22:00:08 39685 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 2026-09-06T22:00:08 39686 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 2026-09-06T22:00:08 39687 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39688 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 2026-09-06T22:00:08 39689 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 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 2026-09-06T22:00:08 39690 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 2026-09-06T22:00:08 39691 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39692 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 2026-09-06T22:00:08 39693 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 2026-09-06T22:00:08 39694 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 2026-09-06T22:00:08 39695 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39696 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 Adoption Assistance General Ledger Entry 117.24 2026-09-06T22:00:08 39697 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39698 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39699 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 2026-09-06T22:00:08 39700 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 2026-09-06T22:00:08 39701 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 2026-09-06T22:00:08 39702 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 2026-09-06T22:00:08 39703 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 2026-09-06T22:00:08 39704 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39705 0007572507 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 WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-09-06T22:00:08 39706 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 2026-09-06T22:00:08 39707 APV7579104 2026-01-23T00:00:00 2026 3 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 656.56 2026-09-06T22:00:08 39708 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 2026-09-06T22:00:08 39709 APV7579104 2026-01-23T00:00:00 2026 3 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 596.39 2026-09-06T22:00:08 39710 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 2026-09-06T22:00:08 39711 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 2026-09-06T22:00:08 39712 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39713 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39714 APV7635104 2026-02-20T00:00:00 2026 3 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 381.32 2026-09-06T22:00:08 39715 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 2026-09-06T22:00:08 39716 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 2026-09-06T22:00:08 39717 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 0000357051 KATHY PILLAR 582.57 2026-09-06T22:00:08 39718 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 2026-09-06T22:00:08 39719 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39720 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39721 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39722 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 2026-09-06T22:00:08 39723 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 Child Care and Development Block Grant General Ledger Entry 48.93 2026-09-06T22:00:08 39724 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) 0000193875 MISHAWAKA CITY SCHOOL TREAS 1365.67 2026-09-06T22:00:08 39725 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 2026-09-06T22:00:08 39726 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39727 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 2026-09-06T22:00:08 39728 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 2026-09-06T22:00:08 39729 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 2026-09-06T22:00:08 39730 APV7656371 2026-03-24T00:00:00 2026 3 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 287.25 2026-09-06T22:00:08 39731 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 2026-09-06T22:00:08 39732 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 39733 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 2026-09-06T22:00:08 39734 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 2026-09-06T22:00:08 39735 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39736 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 2026-09-06T22:00:08 39737 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 Crime Victim Compensation General Ledger Entry 79.0 2026-09-06T22:00:08 39738 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 2026-09-06T22:00:08 39739 0007577170 2026-01-21T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 39740 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39741 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 2026-09-06T22:00:08 39742 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 2026-09-06T22:00:08 39743 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 39744 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 2026-09-06T22:00:08 39745 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 2026-09-06T22:00:08 39746 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 0000402150 JOLENE RENEE WILSON 2139.2 2026-09-06T22:00:08 39747 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39748 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39749 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 2026-09-06T22:00:08 39750 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 2026-09-06T22:00:08 39751 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39752 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 2026-09-06T22:00:08 39753 APV7577450 2026-01-21T00:00:00 2026 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 2709.93 2026-09-06T22:00:08 39754 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 2026-09-06T22:00:08 39755 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 2026-09-06T22:00:08 39756 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 2026-09-06T22:00:08 39757 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 2026-09-06T22:00:08 39758 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 2026-09-06T22:00:08 39759 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 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-09-06T22:00:08 39760 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39761 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 Grants to States for Medicaid General Ledger Entry 83.41 2026-09-06T22:00:08 39762 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 2026-09-06T22:00:08 39763 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 1601.02 2026-09-06T22:00:08 39764 APV7635104 2026-02-20T00:00:00 2026 3 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 260.9 2026-09-06T22:00:08 39765 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 2026-09-06T22:00:08 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 0000352783 BRITTANY WILLARD 200.69 2026-09-06T22:00:08 39767 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 2026-09-06T22:00:08 39768 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39769 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 Block Grants for Community Mental Health Services General Ledger Entry 2274.79 2026-09-06T22:00:08 39770 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 2026-09-06T22:00:08 39771 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 230.37 2026-09-06T22:00:08 39772 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 21.57 2026-09-06T22:00:08 39773 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 2026-09-06T22:00:08 39774 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 2026-09-06T22:00:08 39775 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 2026-09-06T22:00:08 39776 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39777 EXV7639181 2026-02-18T00:00:00 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 0000422241 JANAUTICA BOOKER 1084.15 2026-09-06T22:00:08 39821 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 2026-09-06T22:00:08 39822 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39823 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 2026-09-06T22:00:08 39824 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39825 0007626544 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - 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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 2026-09-06T22:00:08 39857 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39858 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 0000121702 GARY COMM SCHL CORP TREASURER 53450.81 2026-09-06T22:00:08 39859 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 2026-09-06T22:00:08 39860 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 2026-09-06T22:00:08 39861 APV7579104 2026-01-23T00:00:00 2026 3 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 154.08 2026-09-06T22:00:08 39862 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39863 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39864 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 2026-09-06T22:00:08 39865 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 2026-09-06T22:00:08 39866 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 2026-09-06T22:00:08 39867 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 Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-09-06T22:00:08 39868 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 0000064527 MARTIN COUNTY 1333.86 2026-09-06T22:00:08 39869 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39870 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 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-09-06T22:00:08 39871 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 2026-09-06T22:00:08 39872 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39873 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 2026-09-06T22:00:08 39874 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 2026-09-06T22:00:08 39875 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39876 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39877 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 2026-09-06T22:00:08 39878 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 0000418253 EVAN MICHAEL MANNING 542.08 2026-09-06T22:00:08 39879 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 2026-09-06T22:00:08 39880 HCM7654020 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 2026-09-06T22:00:08 39881 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 2026-09-06T22:00:08 39882 0007657124 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 6801.57 2026-09-06T22:00:08 39883 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 2026-09-06T22:00:08 39884 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39885 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 Education for Homeless Children and Youth General Ledger Entry 1328.35 2026-09-06T22:00:08 39886 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39887 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1739.0 2026-09-06T22:00:08 39888 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 695.11 2026-09-06T22:00:08 39889 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39890 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 2026-09-06T22:00:08 39891 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39892 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39893 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39894 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000419341 MANDALYN STAR SCHULZ 1202.61 2026-09-06T22:00:08 39896 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 2026-09-06T22:00:08 39897 APV7579104 2026-01-23T00:00:00 2026 3 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 543.81 2026-09-06T22:00:08 39898 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 39899 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 2026-09-06T22:00:08 39900 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 2026-09-06T22:00:08 39901 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 2026-09-06T22:00:08 39902 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 2026-09-06T22:00:08 39903 0007630244 2026-02-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 39904 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39905 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 0000288989 KURT JACOBS 175.0 2026-09-06T22:00:08 39906 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 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-09-06T22:00:08 39907 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39908 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39909 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 2026-09-06T22:00:08 39910 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 2026-09-06T22:00:08 39911 0007650277 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 0.26 2026-09-06T22:00:08 39912 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 2026-09-06T22:00:08 39913 0007566234 2026-01-02T00:00:00 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 2026-09-06T22:00:08 39914 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 39915 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 0000050932 LARSON-DANIELSON CONSTR CO INC 150527.52 2026-09-06T22:00:08 39916 0007657919 2026-03-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 39917 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 2026-09-06T22:00:08 39918 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 2026-09-06T22:00:08 39919 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 2026-09-06T22:00:08 39920 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 2026-09-06T22:00:08 39921 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 2026-09-06T22:00:08 39922 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 2026-09-06T22:00:08 39923 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 2026-09-06T22:00:08 39924 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 2026-09-06T22:00:08 39925 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39926 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 Animal Disease and Animal Care General Ledger Entry 60.76 2026-09-06T22:00:08 39927 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 39928 APV7579104 2026-01-23T00:00:00 2026 3 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 217.16 2026-09-06T22:00:08 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 0000359383 SCOTT RICHARDS 1290.3 2026-09-06T22:00:08 39930 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 2026-09-06T22:00:08 39931 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 2026-09-06T22:00:08 39932 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 39933 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 2026-09-06T22:00:08 39934 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 2026-09-06T22:00:08 39935 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 2026-09-06T22:00:08 39936 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 2026-09-06T22:00:08 39937 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 0000224614 BRIDGES TO HEALTH INC 14.0 2026-09-06T22:00:08 39938 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 2026-09-06T22:00:08 39939 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 2026-09-06T22:00:08 39940 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 39941 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 2026-09-06T22:00:08 39942 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39943 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 2026-09-06T22:00:08 39944 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 2026-09-06T22:00:08 39945 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 2026-09-06T22:00:08 39946 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 2026-09-06T22:00:08 39947 APV7579104 2026-01-23T00:00:00 2026 3 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 521.34 2026-09-06T22:00:08 39948 APV7656371 2026-03-24T00:00:00 2026 3 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 455.25 2026-09-06T22:00:08 39949 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 2026-09-06T22:00:08 39950 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 2026-09-06T22:00:08 39951 0007574434 2026-01-15T00:00:00 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 219905.27 2026-09-06T22:00:08 39952 APV7629575 2026-02-12T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social 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WABASH CTY TREASURER 6349.72 2026-09-06T22:00:08 39972 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 2026-09-06T22:00:08 39973 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 39974 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 2026-09-06T22:00:08 39975 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 2026-09-06T22:00:08 39976 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 - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-09-06T22:00:08 40013 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 2026-09-06T22:00:08 40014 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 2026-09-06T22:00:08 40015 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 2026-09-06T22:00:08 40016 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 2026-09-06T22:00:08 40017 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40018 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 40019 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40020 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 40021 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 2026-09-06T22:00:08 40022 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40023 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40024 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40025 0007645483 2026-03-09T00:00:00 2026 3 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 36077.2 2026-09-06T22:00:08 40026 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 40027 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 2026-09-06T22:00:08 40028 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40029 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40030 0007631155 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 2026-09-06T22:00:08 40031 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 2026-09-06T22:00:08 40032 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 2026-09-06T22:00:08 40033 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 2026-09-06T22:00:08 40034 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 40035 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 2026-09-06T22:00:08 40036 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40037 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 WIOA Youth Activities General Ledger Entry 0.0 2026-09-06T22:00:08 40038 0007636695 2026-02-24T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 10132.12 2026-09-06T22:00:08 40039 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 2026-09-06T22:00:08 40040 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 2026-09-06T22:00:08 40041 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 2026-09-06T22:00:08 40042 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 2026-09-06T22:00:08 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 0000427633 CHRISTOPHER J DEAN 1573.18 2026-09-06T22:00:08 40044 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 2026-09-06T22:00:08 40045 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40046 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 183.0 2026-09-06T22:00:08 40047 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 0000348675 SPRINKLE CONSULTING INC 548.0 2026-09-06T22:00:08 40048 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 2026-09-06T22:00:08 40049 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.09 2026-09-06T22:00:08 40050 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 2026-09-06T22:00:08 40051 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.9 2026-09-06T22:00:08 40052 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 2026-09-06T22:00:08 40053 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 2026-09-06T22:00:08 40054 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 2026-09-06T22:00:08 40055 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 2026-09-06T22:00:08 40056 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 2026-09-06T22:00:08 40057 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40058 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40059 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 2026-09-06T22:00:08 40060 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40061 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 2026-09-06T22:00:08 40062 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 40063 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 2026-09-06T22:00:08 40064 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40065 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 2026-09-06T22:00:08 40066 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 40067 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 2026-09-06T22:00:08 40068 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 40069 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 Forest Health Protection General Ledger Entry 99.33 2026-09-06T22:00:08 40070 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40071 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 2026-09-06T22:00:08 40072 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 2026-09-06T22:00:08 40073 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 2026-09-06T22:00:08 40074 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40075 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40076 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 2026-09-06T22:00:08 40077 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 2026-09-06T22:00:08 40078 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 Children's Health Insurance Program General Ledger Entry 121.15 2026-09-06T22:00:08 40079 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 40080 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 2026-09-06T22:00:08 40081 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 0000054625 CASS COUNTY 28750.0 2026-09-06T22:00:08 40082 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 2026-09-06T22:00:08 40083 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 2026-09-06T22:00:08 40084 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 2026-09-06T22:00:08 40085 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40086 APV7656371 2026-03-24T00:00:00 2026 3 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 349.6 2026-09-06T22:00:08 40087 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 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-09-06T22:00:08 40088 APV7579104 2026-01-23T00:00:00 2026 3 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 2019.0 2026-09-06T22:00:08 40089 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 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 0000338305 CLYDE ROY THOMPSON 660.35 2026-09-06T22:00:08 40091 0007657097 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 40092 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40093 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 2026-09-06T22:00:08 40094 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40095 APV7645721 2026-03-09T00:00:00 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 0000001705 JOHNSTONE SUPPLY 585.86 2026-09-06T22:00:08 40096 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 2026-09-06T22:00:08 40097 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 134.18 2026-09-06T22:00:08 40098 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 2026-09-06T22:00:08 40099 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 2026-09-06T22:00:08 40100 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 2026-09-06T22:00:08 40101 APV7635104 2026-02-20T00:00:00 2026 3 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 218.75 2026-09-06T22:00:08 40102 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 2026-09-06T22:00:08 40103 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 40104 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 2026-09-06T22:00:08 40105 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 40106 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 2026-09-06T22:00:08 40107 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 2026-09-06T22:00:08 40108 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 2026-09-06T22:00:08 40109 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 2026-09-06T22:00:08 40110 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 2026-09-06T22:00:08 40111 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 2026-09-06T22:00:08 40112 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 2026-09-06T22:00:08 40113 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 C, Nutrition Services General Ledger Entry 0.11 2026-09-06T22:00:08 40114 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 2026-09-06T22:00:08 40115 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 2026-09-06T22:00:08 40116 0007633737 2026-02-19T00:00:00 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 66.47 2026-09-06T22:00:08 40117 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 2026-09-06T22:00:08 40118 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 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-09-06T22:00:08 40119 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 2026-09-06T22:00:08 40120 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 2026-09-06T22:00:08 40121 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 2026-09-06T22:00:08 40122 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40123 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 2026-09-06T22:00:08 40124 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 FARMS LLC 3000.0 2026-09-06T22:00:08 40125 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000348284 JOHN OLSON 271.91 2026-09-06T22:00:08 40127 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 2026-09-06T22:00:08 40128 HCM7644481 2026-03-11T00:00:00 2026 3 516002 FICA - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6843.2 2026-09-06T22:00:08 40279 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 2026-09-06T22:00:08 40280 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 2026-09-06T22:00:08 40281 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 and Child Health Services Block Grant to the States 0000441379 BB WORKS LLC -5000.0 2026-09-06T22:00:08 40282 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40283 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 2026-09-06T22:00:08 40284 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40285 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 2026-09-06T22:00:08 40286 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 2026-09-06T22:00:08 40287 APV7579104 2026-01-23T00:00:00 2026 3 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 398.8 2026-09-06T22:00:08 40288 0007634628 2026-02-20T00:00:00 2026 3 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.47 2026-09-06T22:00:08 40289 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 2026-09-06T22:00:08 40290 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 2026-09-06T22:00:08 40291 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 2026-09-06T22:00:08 40292 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40293 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40294 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 40295 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 2026-09-06T22:00:08 40296 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 2026-09-06T22:00:08 40297 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 2026-09-06T22:00:08 40298 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 40299 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 2026-09-06T22:00:08 40300 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40301 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 2026-09-06T22:00:08 40302 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 63.73 2026-09-06T22:00:08 40303 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 2026-09-06T22:00:08 40304 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 2026-09-06T22:00:08 40305 APV7656371 2026-03-24T00:00:00 2026 3 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 DIANE HACKNEY 369.02 2026-09-06T22:00:08 40306 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 2026-09-06T22:00:08 40307 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 Children's Health Insurance Program General Ledger Entry 1.85 2026-09-06T22:00:08 40308 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 2026-09-06T22:00:08 40309 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 2026-09-06T22:00:08 40310 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40311 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) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 26014.76 2026-09-06T22:00:08 40312 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 2026-09-06T22:00:08 40313 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40314 0007573648 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 0.0 2026-09-06T22:00:08 40315 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 2026-09-06T22:00:08 40316 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 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 2026-09-06T22:00:08 40317 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 2026-09-06T22:00:08 40318 APV7653426 2026-03-18T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 9179.42 2026-09-06T22:00:08 40319 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 2026-09-06T22:00:08 40320 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 2026-09-06T22:00:08 40321 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 40322 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40323 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40324 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40325 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 2026-09-06T22:00:08 40326 0007579715 2026-01-26T00:00:00 2026 3 652331 WAN 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 12.67 2026-09-06T22:00:08 40327 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 2026-09-06T22:00:08 40328 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 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 20000.0 2026-09-06T22:00:08 40329 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 2026-09-06T22:00:08 40330 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 40331 0007637651 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 40332 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 7904.1 2026-09-06T22:00:08 40333 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 2026-09-06T22:00:08 40334 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 2026-09-06T22:00:08 40335 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 40336 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 2026-09-06T22:00:08 40337 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 2026-09-06T22:00:08 40338 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 2026-09-06T22:00:08 40339 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 2026-09-06T22:00:08 40340 APV7635104 2026-02-20T00:00:00 2026 3 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 876.03 2026-09-06T22:00:08 40341 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 2026-09-06T22:00:08 40342 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 2026-09-06T22:00:08 40343 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 638.29 2026-09-06T22:00:08 40344 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 2026-09-06T22:00:08 40345 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 0000093554 DULAY, DION J MD PC 143.0 2026-09-06T22:00:08 40346 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40347 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 0000429383 TIARRA SUEL 1084.15 2026-09-06T22:00:08 40348 0007627428 2026-02-10T00:00:00 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 -3.49 2026-09-06T22:00:08 40349 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 2026-09-06T22:00:08 40350 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 2026-09-06T22:00:08 40351 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40352 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 2026-09-06T22:00:08 40353 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 2026-09-06T22:00:08 40354 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 107.28 2026-09-06T22:00:08 40355 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 2026-09-06T22:00:08 40356 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40357 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 2026-09-06T22:00:08 40358 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 2026-09-06T22:00:08 40359 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 2026-09-06T22:00:08 40360 APV7579104 2026-01-23T00:00:00 2026 3 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 MARIE SPENCER 725.09 2026-09-06T22:00:08 40361 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 2026-09-06T22:00:08 40362 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 2026-09-06T22:00:08 40363 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40364 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 0000095485 CRESCENT AVE WEEKDAY SCHOOL 275.42 2026-09-06T22:00:08 40365 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 2026-09-06T22:00:08 40366 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 914.04 2026-09-06T22:00:08 40367 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40368 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40369 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 40370 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 2026-09-06T22:00:08 40371 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 2026-09-06T22:00:08 40372 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 2026-09-06T22:00:08 40373 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 2026-09-06T22:00:08 40374 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 2026-09-06T22:00:08 40375 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 2026-09-06T22:00:08 40376 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 2026-09-06T22:00:08 40377 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 2026-09-06T22:00:08 40378 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40379 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40380 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 2026-09-06T22:00:08 40381 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 2026-09-06T22:00:08 40382 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40383 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 0000057904 CROWN POINT, CITY OF 5252.25 2026-09-06T22:00:08 40384 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40385 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 2026-09-06T22:00:08 40386 0007648379 2026-03-01T00:00:00 2026 3 659270 Data Storage 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 13.64 2026-09-06T22:00:08 40387 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 2026-09-06T22:00:08 40388 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 2026-09-06T22:00:08 40389 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40390 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 40391 APV7571969 2026-01-12T00:00:00 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 0000077850 IMANI AND UNIDAD INC 11916.4 2026-09-06T22:00:08 40392 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 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-09-06T22:00:08 40393 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40394 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 2026-09-06T22:00:08 40395 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 40396 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 2026-09-06T22:00:08 40397 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 Temporary Assistance for Needy Families General Ledger Entry 0.31 2026-09-06T22:00:08 40398 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 2026-09-06T22:00:08 40399 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 2026-09-06T22:00:08 40400 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 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 40401 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40402 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 2026-09-06T22:00:08 40403 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 2026-09-06T22:00:08 40404 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40405 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 State Medicaid Fraud Control Units General Ledger Entry 749.48 2026-09-06T22:00:08 40406 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40407 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 2026-09-06T22:00:08 40408 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40409 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40410 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 2026-09-06T22:00:08 40411 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 2026-09-06T22:00:08 40412 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40413 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40414 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 2026-09-06T22:00:08 40415 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 2026-09-06T22:00:08 40416 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 2026-09-06T22:00:08 40417 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 2026-09-06T22:00:08 40418 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 0000114631 BACK 2 HEALTH, LLC 14.0 2026-09-06T22:00:08 40419 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 2026-09-06T22:00:08 40420 APV7652563 2026-03-18T00:00:00 2026 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 8591.14 2026-09-06T22:00:08 40421 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 2026-09-06T22:00:08 40422 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 0000100123 WABASH CHIROPRACTIC CENTER, 14.0 2026-09-06T22:00:08 40423 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 2026-09-06T22:00:08 40424 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 2026-09-06T22:00:08 40425 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 2026-09-06T22:00:08 40426 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40427 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 2026-09-06T22:00:08 40428 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 2026-09-06T22:00:08 40429 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 40430 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40431 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 2026-09-06T22:00:08 40432 APV7635946 2026-02-23T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 184.38 2026-09-06T22:00:08 40433 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40434 APV7629571 2026-02-12T00:00:00 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 0000119208 WEX BANK 18.18 2026-09-06T22:00:08 40435 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 2026-09-06T22:00:08 40436 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 2026-09-06T22:00:08 40437 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 2026-09-06T22:00:08 40438 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 2026-09-06T22:00:08 40439 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 2026-09-06T22:00:08 40440 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 2026-09-06T22:00:08 40441 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 2026-09-06T22:00:08 40442 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 2026-09-06T22:00:08 40443 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40444 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 2026-09-06T22:00:08 40445 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 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 7358.87 2026-09-06T22:00:08 40446 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 2026-09-06T22:00:08 40447 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 2026-09-06T22:00:08 40448 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 2026-09-06T22:00:08 40449 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 2026-09-06T22:00:08 40450 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 2026-09-06T22:00:08 40451 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 2026-09-06T22:00:08 40452 APV7652563 2026-03-18T00:00:00 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 0000368192 INVENT LEARNING HUB INC 406.5 2026-09-06T22:00:08 40453 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40454 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 2026-09-06T22:00:08 40455 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 2026-09-06T22:00:08 40456 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40457 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 2026-09-06T22:00:08 40458 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 2026-09-06T22:00:08 40459 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 2026-09-06T22:00:08 40460 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40461 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 2026-09-06T22:00:08 40462 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 2026-09-06T22:00:08 40463 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 40464 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 2026-09-06T22:00:08 40465 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40466 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 2026-09-06T22:00:08 40467 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371028 THERESA IRIZARRY 301.04 2026-09-06T22:00:08 40468 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 2026-09-06T22:00:08 40469 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40470 0007576385 2026-01-20T00:00:00 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 38.31 2026-09-06T22:00:08 40471 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40472 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 2026-09-06T22:00:08 40473 0007584373 2026-02-08T00:00:00 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 2026-09-06T22:00:08 40474 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 2026-09-06T22:00:08 40475 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 2026-09-06T22:00:08 40476 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 2026-09-06T22:00:08 40477 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 2026-09-06T22:00:08 40478 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 2026-09-06T22:00:08 40479 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40480 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 2026-09-06T22:00:08 40481 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 2026-09-06T22:00:08 40482 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 2026-09-06T22:00:08 40483 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 2026-09-06T22:00:08 40484 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 2026-09-06T22:00:08 40485 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 2026-09-06T22:00:08 40486 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 2026-09-06T22:00:08 40487 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40488 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 40489 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40490 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 2026-09-06T22:00:08 40491 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40492 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 2026-09-06T22:00:08 40493 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 2026-09-06T22:00:08 40494 HCM7579704 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 40495 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 2026-09-06T22:00:08 40496 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 40497 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40498 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40499 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40500 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 2026-09-06T22:00:08 40501 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40502 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40503 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40504 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 2026-09-06T22:00:08 40505 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 2026-09-06T22:00:08 40506 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40507 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 State and Community Highway Safety General Ledger Entry 2.58 2026-09-06T22:00:08 40508 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 2026-09-06T22:00:08 40509 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40510 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 2026-09-06T22:00:08 40511 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 2026-09-06T22:00:08 40512 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 2026-09-06T22:00:08 40513 0007620036 2026-02-04T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 40514 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 2026-09-06T22:00:08 40515 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 2026-09-06T22:00:08 40516 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40517 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40518 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40519 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 2026-09-06T22:00:08 40520 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 2026-09-06T22:00:08 40521 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 2026-09-06T22:00:08 40522 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095906 DEKALB COUNTY CENTRAL UNITED 3572.3 2026-09-06T22:00:08 40523 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40524 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 2026-09-06T22:00:08 40525 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 2026-09-06T22:00:08 40526 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40527 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 40528 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 2026-09-06T22:00:08 40529 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 40530 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 2026-09-06T22:00:08 40531 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1098.71 2026-09-06T22:00:08 40532 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40533 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 2026-09-06T22:00:08 40534 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 2026-09-06T22:00:08 40535 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 0000220237 CASA OF KOSCIUSKO COUNTY INC 14482.5 2026-09-06T22:00:08 40536 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 2026-09-06T22:00:08 40537 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 2026-09-06T22:00:08 40538 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 2026-09-06T22:00:08 40539 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 2026-09-06T22:00:08 40540 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 2026-09-06T22:00:08 40541 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 2026-09-06T22:00:08 40542 0007574522 2026-01-15T00:00:00 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 General Ledger Entry 0.0 2026-09-06T22:00:08 40543 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40544 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 16329.88 2026-09-06T22:00:08 40545 0007572565 2026-01-13T00:00:00 2026 3 659290 GIS-Geographic Information Ser 260 Economic Development Corp 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 -143.0 2026-09-06T22:00:08 40546 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40547 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40548 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 2026-09-06T22:00:08 40549 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40550 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40551 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 2026-09-06T22:00:08 40552 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 2026-09-06T22:00:08 40553 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 Adoption Assistance General Ledger Entry 0.53 2026-09-06T22:00:08 40554 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 2026-09-06T22:00:08 40555 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 2026-09-06T22:00:08 40556 HCM7634606 2026-02-25T00:00:00 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 3252.12 2026-09-06T22:00:08 40557 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40558 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 2026-09-06T22:00:08 40559 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40560 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 2026-09-06T22:00:08 40561 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 2026-09-06T22:00:08 40562 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 2026-09-06T22:00:08 40563 EXV7630850 2026-02-13T00:00:00 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 18.51 2026-09-06T22:00:08 40564 APV7635104 2026-02-20T00:00:00 2026 3 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 480.66 2026-09-06T22:00:08 40565 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 2026-09-06T22:00:08 40566 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 Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 2912.69 2026-09-06T22:00:08 40567 APV7656371 2026-03-24T00:00:00 2026 3 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 233.06 2026-09-06T22:00:08 40568 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 2026-09-06T22:00:08 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 0000394991 SHAY BOWERS 2206.63 2026-09-06T22:00:08 40570 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 2026-09-06T22:00:08 40571 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 2026-09-06T22:00:08 40572 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 2026-09-06T22:00:08 40573 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 2026-09-06T22:00:08 40574 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 2026-09-06T22:00:08 40575 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 2026-09-06T22:00:08 40576 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 2026-09-06T22:00:08 40577 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 2026-09-06T22:00:08 40578 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 2026-09-06T22:00:08 40579 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 2026-09-06T22:00:08 40580 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 2026-09-06T22:00:08 40581 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 2026-09-06T22:00:08 40582 0007661803 2026-03-31T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 40583 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40584 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40585 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 2026-09-06T22:00:08 40586 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 2026-09-06T22:00:08 40587 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 2026-09-06T22:00:08 40588 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40589 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 2026-09-06T22:00:08 40590 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 2026-09-06T22:00:08 40591 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40592 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6695.26 2026-09-06T22:00:08 40593 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 0000052218 HOWARD COUNTY 8000.0 2026-09-06T22:00:08 40594 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 40595 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 2026-09-06T22:00:08 40596 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 2026-09-06T22:00:08 40597 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40598 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 2026-09-06T22:00:08 40599 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 0000076850 THE ARC OF GREATER BOONE COUNTY INC 48587.37 2026-09-06T22:00:08 40600 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 2026-09-06T22:00:08 40601 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 0000121703 GRIFFITH PUBLIC SCHL TREASURER 41315.71 2026-09-06T22:00:08 40602 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40603 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 Unemployment Insurance General Ledger Entry 74.98 2026-09-06T22:00:08 40604 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 2026-09-06T22:00:08 40605 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 2026-09-06T22:00:08 40606 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40607 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 2026-09-06T22:00:08 40608 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 0000391780 AMANDA L MAYLE 174.0 2026-09-06T22:00:08 40609 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 2026-09-06T22:00:08 40610 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40611 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 40612 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 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 385.71 2026-09-06T22:00:08 40613 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 2026-09-06T22:00:08 40614 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 2026-09-06T22:00:08 40615 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 2026-09-06T22:00:08 40616 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 2026-09-06T22:00:08 40617 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40618 0007583348 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 26.84 2026-09-06T22:00:08 40619 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 8701.21 2026-09-06T22:00:08 40620 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 2026-09-06T22:00:08 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 0000406051 SUMMER GRAHAM 362.54 2026-09-06T22:00:08 40622 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40623 APV7655375 2026-03-23T00:00:00 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 0000095161 CHILD AND PARENT SERVICES INC 18984.27 2026-09-06T22:00:08 40624 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 Viral Hepatitis Prevention and Control General Ledger Entry 527.7 2026-09-06T22:00:08 40625 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 2026-09-06T22:00:08 40626 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 2026-09-06T22:00:08 40627 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40628 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 2026-09-06T22:00:08 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 0000389481 DOROTHY MARYAN 304.73 2026-09-06T22:00:08 40630 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 2026-09-06T22:00:08 40631 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 2026-09-06T22:00:08 40632 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 2026-09-06T22:00:08 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 0000243428 JONI HARDY 702.43 2026-09-06T22:00:08 40634 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 2026-09-06T22:00:08 40635 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 2026-09-06T22:00:08 40636 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40637 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40638 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 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 74507.15 2026-09-06T22:00:08 40639 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 2026-09-06T22:00:08 40640 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 2026-09-06T22:00:08 40641 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 10.38 2026-09-06T22:00:08 40642 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40643 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40644 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 40645 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 2026-09-06T22:00:08 40646 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 2026-09-06T22:00:08 40647 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 2026-09-06T22:00:08 40648 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 0000002106 HAMILTON CENTER INC 14.0 2026-09-06T22:00:08 40649 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40650 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 2026-09-06T22:00:08 40651 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 2026-09-06T22:00:08 40652 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 2026-09-06T22:00:08 40653 APV7579104 2026-01-23T00:00:00 2026 3 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 706.96 2026-09-06T22:00:08 40654 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 2026-09-06T22:00:08 40655 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 2026-09-06T22:00:08 40656 APV7656371 2026-03-24T00:00:00 2026 3 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 330.17 2026-09-06T22:00:08 40657 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40658 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40659 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40660 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 2026-09-06T22:00:08 40661 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 2026-09-06T22:00:08 40662 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 2026-09-06T22:00:08 40663 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 2026-09-06T22:00:08 40664 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 2026-09-06T22:00:08 40665 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 2026-09-06T22:00:08 40666 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 2026-09-06T22:00:08 40667 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 2026-09-06T22:00:08 40668 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40669 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 0000057650 STARKE COUNTY 9217.4 2026-09-06T22:00:08 40670 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40671 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 2026-09-06T22:00:08 40672 0007655018 2026-03-23T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 40673 APV7579104 2026-01-23T00:00:00 2026 3 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 397.53 2026-09-06T22:00:08 40674 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40675 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 2026-09-06T22:00:08 40676 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 0000053403 MERRILLVILLE, TOWN OF 27656.8 2026-09-06T22:00:08 40677 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 2026-09-06T22:00:08 40678 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40679 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40680 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 2026-09-06T22:00:08 40681 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 2026-09-06T22:00:08 40682 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 2026-09-06T22:00:08 40683 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 2026-09-06T22:00:08 40684 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 2026-09-06T22:00:08 40685 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 2026-09-06T22:00:08 40686 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 2026-09-06T22:00:08 40687 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 2026-09-06T22:00:08 40688 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 Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 141.84 2026-09-06T22:00:08 40689 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 2026-09-06T22:00:08 40690 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 2026-09-06T22:00:08 40691 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 2026-09-06T22:00:08 40692 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 2026-09-06T22:00:08 40693 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 2026-09-06T22:00:08 40694 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 2026-09-06T22:00:08 40695 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 0000285075 LILA HEARD 760.99 2026-09-06T22:00:08 40696 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 2026-09-06T22:00:08 40697 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 2026-09-06T22:00:08 40698 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 3.78 2026-09-06T22:00:08 40699 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 2026-09-06T22:00:08 40700 APV7579104 2026-01-23T00:00:00 2026 3 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 286.41 2026-09-06T22:00:08 40701 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40702 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 2026-09-06T22:00:08 40703 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 2026-09-06T22:00:08 40704 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 2026-09-06T22:00:08 40705 APV7642914 2026-03-04T00:00:00 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 2026-09-06T22:00:08 40706 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 40707 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 2026-09-06T22:00:08 40708 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 2026-09-06T22:00:08 40709 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 2026-09-06T22:00:08 40710 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 2026-09-06T22:00:08 40711 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40712 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 2026-09-06T22:00:08 40713 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40714 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40715 HCM7644430 2026-03-11T00:00:00 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 26.75 2026-09-06T22:00:08 40716 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 2026-09-06T22:00:08 40717 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 2026-09-06T22:00:08 40718 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 2026-09-06T22:00:08 40719 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40720 APV7635104 2026-02-20T00:00:00 2026 3 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 1284.44 2026-09-06T22:00:08 40721 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 40722 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 2026-09-06T22:00:08 40723 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40724 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40725 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 2026-09-06T22:00:08 40726 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 2026-09-06T22:00:08 40727 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 2026-09-06T22:00:08 40728 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 2026-09-06T22:00:08 40729 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40730 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 2026-09-06T22:00:08 40731 APV7579104 2026-01-23T00:00:00 2026 3 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 398.79 2026-09-06T22:00:08 40732 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 2026-09-06T22:00:08 40733 APV7579104 2026-01-23T00:00:00 2026 3 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 543.82 2026-09-06T22:00:08 40734 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 2026-09-06T22:00:08 40735 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 Crime Victim Assistance General Ledger Entry 89.92 2026-09-06T22:00:08 40736 APV7635104 2026-02-20T00:00:00 2026 3 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 561.95 2026-09-06T22:00:08 40737 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 0000306802 MERIDIAN VISION CENTER LLC 14.0 2026-09-06T22:00:08 40738 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 2026-09-06T22:00:08 40739 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 2026-09-06T22:00:08 40740 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 2026-09-06T22:00:08 40741 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 2026-09-06T22:00:08 40742 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40743 0007650277 2026-03-01T00:00:00 2026 3 659270 Data Storage 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 0.18 2026-09-06T22:00:08 40744 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 Foster Care Title IV-E General Ledger Entry 27.67 2026-09-06T22:00:08 40745 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 2026-09-06T22:00:08 40746 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 2026-09-06T22:00:08 40747 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 2026-09-06T22:00:08 40748 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 2026-09-06T22:00:08 40749 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 2026-09-06T22:00:08 40750 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 2026-09-06T22:00:08 40751 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 0000286481 ILLINOIS CONSTRUCTORS CORP 64413.9 2026-09-06T22:00:08 40752 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 2026-09-06T22:00:08 40753 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 2026-09-06T22:00:08 40754 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 0000221044 PINNACLE HOSPITAL 14.0 2026-09-06T22:00:08 40755 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 2026-09-06T22:00:08 40756 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 2026-09-06T22:00:08 40757 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 517.8 2026-09-06T22:00:08 40758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396898 PARIS MILES 471.31 2026-09-06T22:00:08 40759 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40760 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 State Health Insurance Assistance Program 0000160635 SARAH PEEPER 6117.36 2026-09-06T22:00:08 40761 APV7635104 2026-02-20T00:00:00 2026 3 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 527.22 2026-09-06T22:00:08 40762 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40763 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 2026-09-06T22:00:08 40764 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40765 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40766 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40767 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 0000104363 BEESON, SUZANNE O PHD, HSPP 14.0 2026-09-06T22:00:08 40768 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 2026-09-06T22:00:08 40769 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40770 APV7579104 2026-01-23T00:00:00 2026 3 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 870.11 2026-09-06T22:00:08 40771 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40772 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 0000255338 BENCHMARK FAMILY SERVICES INC 4542.94 2026-09-06T22:00:08 40773 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 0000415511 NORTHEAST FAMILY EYECARE LLC 81.0 2026-09-06T22:00:08 40774 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40775 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 2026-09-06T22:00:08 40776 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 2026-09-06T22:00:08 40777 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 2026-09-06T22:00:08 40778 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 2026-09-06T22:00:08 40779 HCM7625737 2026-02-11T00:00:00 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 189.13 2026-09-06T22:00:08 40780 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 2026-09-06T22:00:08 40781 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 2026-09-06T22:00:08 40782 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.26 2026-09-06T22:00:08 40783 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 2026-09-06T22:00:08 40784 0007629252 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 2026-09-06T22:00:08 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 0000354410 LAURA DENZLER 549.26 2026-09-06T22:00:08 40786 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 2026-09-06T22:00:08 40787 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 2026-09-06T22:00:08 40788 APV7638886 2026-02-26T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 61318.09 2026-09-06T22:00:08 40789 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 2026-09-06T22:00:08 40790 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40791 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 2026-09-06T22:00:08 40792 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 2026-09-06T22:00:08 40793 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 2026-09-06T22:00:08 40794 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 2026-09-06T22:00:08 40795 APV7635104 2026-02-20T00:00:00 2026 3 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 705.84 2026-09-06T22:00:08 40796 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 2026-09-06T22:00:08 40797 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 40798 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 2026-09-06T22:00:08 40799 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 2026-09-06T22:00:08 40800 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 2026-09-06T22:00:08 40801 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40802 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000422236 TIFFANY MILLER 1340.15 2026-09-06T22:00:08 40804 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 2026-09-06T22:00:08 40805 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40806 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 496.33 2026-09-06T22:00:08 40807 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 Adoption Assistance General Ledger Entry -145.87 2026-09-06T22:00:08 40808 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 2026-09-06T22:00:08 40809 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 2026-09-06T22:00:08 40810 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 Wildlife Services General Ledger Entry 14.94 2026-09-06T22:00:08 40811 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 40812 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 2026-09-06T22:00:08 40813 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 40814 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 0000079935 AMERICAN STRUCTUREPOINT INC 318830.49 2026-09-06T22:00:08 40815 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 2026-09-06T22:00:08 40816 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 2026-09-06T22:00:08 40817 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 0000079346 MARSHALL COUNTY 1413.83 2026-09-06T22:00:08 40818 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 2026-09-06T22:00:08 40819 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40820 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 Project Safe Neighborhoods General Ledger Entry 7.11 2026-09-06T22:00:08 40821 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 2026-09-06T22:00:08 40822 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-09-06T22:00:08 40823 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 2026-09-06T22:00:08 40824 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40825 APV7638795 2026-02-26T00:00:00 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 4129.34 2026-09-06T22:00:08 40826 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.69 2026-09-06T22:00:08 40827 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40828 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40829 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 2026-09-06T22:00:08 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 0000325267 SUZANNE CARTER 381.32 2026-09-06T22:00:08 40831 APV7635104 2026-02-20T00:00:00 2026 3 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 WILDA OAK 200.69 2026-09-06T22:00:08 40832 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 2026-09-06T22:00:08 40833 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 Child Support Services General Ledger Entry 44.04 2026-09-06T22:00:08 40834 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40835 0007631916 2026-02-17T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 40836 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 0000378417 JOHN MILLIKAN IV 1373.51 2026-09-06T22:00:08 40837 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 2026-09-06T22:00:08 40838 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 2026-09-06T22:00:08 40839 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 2026-09-06T22:00:08 40840 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40841 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 2026-09-06T22:00:08 40842 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 55.62 2026-09-06T22:00:08 40843 0007635688 2026-02-23T00:00:00 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 2910.84 2026-09-06T22:00:08 40844 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40845 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 2026-09-06T22:00:08 40846 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 2026-09-06T22:00:08 40847 0007576397 2026-01-20T00:00:00 2026 3 652331 WAN 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 310.71 2026-09-06T22:00:08 40848 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 2026-09-06T22:00:08 40849 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 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3895.86 2026-09-06T22:00:08 40850 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 2026-09-06T22:00:08 40851 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40852 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 2026-09-06T22:00:08 40853 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 1016.88 2026-09-06T22:00:08 40854 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 2026-09-06T22:00:08 40855 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 2026-09-06T22:00:08 40856 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 40857 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 2026-09-06T22:00:08 40858 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40859 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 2026-09-06T22:00:08 40860 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40861 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 2026-09-06T22:00:08 40862 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 2026-09-06T22:00:08 40863 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 2026-09-06T22:00:08 40864 HCM7644471 2026-03-11T00:00:00 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 9.05 2026-09-06T22:00:08 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 0000409155 LORI A HOPKINS 1451.02 2026-09-06T22:00:08 40866 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.63 2026-09-06T22:00:08 40867 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 2026-09-06T22:00:08 40868 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 40869 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40870 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40871 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 2026-09-06T22:00:08 40872 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 0000277439 HALL CONTRACTING OF KENTUCKY INC 64275.06 2026-09-06T22:00:08 40873 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40874 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 2026-09-06T22:00:08 40875 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 2026-09-06T22:00:08 40876 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 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 4846.32 2026-09-06T22:00:08 40877 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 2026-09-06T22:00:08 40878 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 2026-09-06T22:00:08 40879 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 2026-09-06T22:00:08 40880 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40881 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 2026-09-06T22:00:08 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 0000359723 PEARLINE STEELE 165.09 2026-09-06T22:00:08 40883 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 2026-09-06T22:00:08 40884 APV7579104 2026-01-23T00:00:00 2026 3 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 90.64 2026-09-06T22:00:08 40885 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 2026-09-06T22:00:08 40886 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40887 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 2026-09-06T22:00:08 40888 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 0000428007 KATRINA PACE 588.23 2026-09-06T22:00:08 40889 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 Performance Partnership Grants General Ledger Entry 36.05 2026-09-06T22:00:08 40890 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 2026-09-06T22:00:08 40891 APV7653339 2026-03-19T00:00:00 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 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 133200.72 2026-09-06T22:00:08 40892 APV7635961 2026-02-23T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 40893 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 2026-09-06T22:00:08 40894 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40895 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 2026-09-06T22:00:08 40896 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40897 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 2026-09-06T22:00:08 40898 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 2026-09-06T22:00:08 40899 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 81.83 2026-09-06T22:00:08 40900 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 2026-09-06T22:00:08 40901 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 2026-09-06T22:00:08 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 0000419825 VIVYAN LLOYD 527.22 2026-09-06T22:00:08 40903 APV7656371 2026-03-24T00:00:00 2026 3 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 304.73 2026-09-06T22:00:08 40904 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 2026-09-06T22:00:08 40905 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 2026-09-06T22:00:08 40906 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40907 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 2026-09-06T22:00:08 40908 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 0000353740 TERESA HAMM 1350.0 2026-09-06T22:00:08 40909 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 2026-09-06T22:00:08 40910 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 2026-09-06T22:00:08 40911 APV7635104 2026-02-20T00:00:00 2026 3 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 226.58 2026-09-06T22:00:08 40912 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 0000398734 GRETCHEN TODD 698.01 2026-09-06T22:00:08 40913 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 2026-09-06T22:00:08 40914 HCM7579601 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 40915 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40916 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40917 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 2026-09-06T22:00:08 40918 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 2026-09-06T22:00:08 40919 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 2026-09-06T22:00:08 40920 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 2026-09-06T22:00:08 40921 APV7579104 2026-01-23T00:00:00 2026 3 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 617.05 2026-09-06T22:00:08 40922 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 1927.83 2026-09-06T22:00:08 40924 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 Children's Health Insurance Program General Ledger Entry -7.84 2026-09-06T22:00:08 40925 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40926 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 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-09-06T22:00:08 40927 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40928 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 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-09-06T22:00:08 40929 0007577874 2026-01-22T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 40930 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 2026-09-06T22:00:08 40931 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40932 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40933 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 2026-09-06T22:00:08 40934 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 2026-09-06T22:00:08 40935 APV7579104 2026-01-23T00:00:00 2026 3 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 489.43 2026-09-06T22:00:08 40936 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 2026-09-06T22:00:08 40937 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 2026-09-06T22:00:08 40938 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40939 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 2026-09-06T22:00:08 40940 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 2026-09-06T22:00:08 40941 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40942 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 Cooperative Forestry Assistance General Ledger Entry 51.7 2026-09-06T22:00:08 40943 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 Rehabilitation Services Client Assistance Program General Ledger Entry 16.68 2026-09-06T22:00:08 40944 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 0000055554 FLOYD COUNTY 32144.37 2026-09-06T22:00:08 40945 APV7635104 2026-02-20T00:00:00 2026 3 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 567.97 2026-09-06T22:00:08 40946 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 General Ledger Entry 670.91 2026-09-06T22:00:08 40947 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 2026-09-06T22:00:08 40948 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 2026-09-06T22:00:08 40949 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40950 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 Adoption Assistance General Ledger Entry -1334.26 2026-09-06T22:00:08 40951 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 2026-09-06T22:00:08 40952 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40953 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 2026-09-06T22:00:08 40954 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 2026-09-06T22:00:08 40955 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 2026-09-06T22:00:08 40956 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 0000350099 CORNERSTONE FAMILY THERAPY LLC 14.0 2026-09-06T22:00:08 40957 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 2026-09-06T22:00:08 40958 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 2026-09-06T22:00:08 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 0000391745 MICHELE SNOOK 1370.06 2026-09-06T22:00:08 40960 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 2026-09-06T22:00:08 40961 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 0000346355 GRACE COMMUNITY CHURCH OF HAMILTON CO 17439.5 2026-09-06T22:00:08 40962 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 2026-09-06T22:00:08 40963 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 2026-09-06T22:00:08 40964 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40965 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 2026-09-06T22:00:08 40966 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 2026-09-06T22:00:08 40967 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40968 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 2026-09-06T22:00:08 40969 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40970 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 Preparedness General Ledger Entry 1424.65 2026-09-06T22:00:08 40971 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 2026-09-06T22:00:08 40972 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40973 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 2026-09-06T22:00:08 40974 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 2026-09-06T22:00:08 40975 APV7578203 2026-01-22T00:00:00 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. 122.0 2026-09-06T22:00:08 40976 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 0000396236 THE JEAN CLINIC LLC 175.0 2026-09-06T22:00:08 40977 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 2026-09-06T22:00:08 40978 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 2026-09-06T22:00:08 40979 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40980 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 2026-09-06T22:00:08 40981 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 40982 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 2026-09-06T22:00:08 40983 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 2026-09-06T22:00:08 40984 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 2026-09-06T22:00:08 40985 0007580668 2026-01-28T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 40986 0007581426 2026-01-29T00:00:00 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 General Ledger Entry 0.0 2026-09-06T22:00:08 40987 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40988 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 2026-09-06T22:00:08 40989 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 2026-09-06T22:00:08 40990 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 40991 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 Performance Partnership Grants General Ledger Entry 5136.04 2026-09-06T22:00:08 40992 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 40993 APV7577450 2026-01-21T00:00:00 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 0000102374 WEE CARECHILD DEVELOPMENT 174.16 2026-09-06T22:00:08 40994 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 2026-09-06T22:00:08 40995 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 2026-09-06T22:00:08 40996 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 2026-09-06T22:00:08 40997 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 2026-09-06T22:00:08 40998 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 Foster Care Title IV-E General Ledger Entry 7101.19 2026-09-06T22:00:08 40999 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 2026-09-06T22:00:08 41000 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41001 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41002 0007631102 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 2.56 2026-09-06T22:00:08 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 0000327103 MARIE CAVANAUGH 1764.68 2026-09-06T22:00:08 41004 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 2026-09-06T22:00:08 41005 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41006 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 0000430631 JUSTIS M HAWKINS 259.0 2026-09-06T22:00:08 41007 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 2026-09-06T22:00:08 41008 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 41009 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41010 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 2026-09-06T22:00:08 41011 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 41012 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 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 8396.03 2026-09-06T22:00:08 41013 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 2026-09-06T22:00:08 41014 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 2026-09-06T22:00:08 41015 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 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-09-06T22:00:08 41016 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 2026-09-06T22:00:08 41017 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 2026-09-06T22:00:08 41018 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 2026-09-06T22:00:08 41019 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 2026-09-06T22:00:08 41020 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41021 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 2026-09-06T22:00:08 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 0000271292 MARIA COLE 271.91 2026-09-06T22:00:08 41023 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 2026-09-06T22:00:08 41024 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 2026-09-06T22:00:08 41025 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41026 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 2026-09-06T22:00:08 41027 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 2026-09-06T22:00:08 41028 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 2026-09-06T22:00:08 41029 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 2026-09-06T22:00:08 41030 0007635641 2026-02-23T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1.64 2026-09-06T22:00:08 41031 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 2026-09-06T22:00:08 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 0000323267 EMILY ROSE 362.55 2026-09-06T22:00:08 41033 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 2026-09-06T22:00:08 41034 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 2026-09-06T22:00:08 41035 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 41036 APV7579104 2026-01-23T00:00:00 2026 3 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 971.26 2026-09-06T22:00:08 41037 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 2026-09-06T22:00:08 41038 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 2026-09-06T22:00:08 41039 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 2026-09-06T22:00:08 41040 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 2026-09-06T22:00:08 41041 0007636585 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 39742.99 2026-09-06T22:00:08 41042 APV7635104 2026-02-20T00:00:00 2026 3 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 1143.96 2026-09-06T22:00:08 41043 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41044 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 41045 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 2026-09-06T22:00:08 41046 0007564008 2026-01-08T00:00:00 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 2026-09-06T22:00:08 41047 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41048 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 2026-09-06T22:00:08 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 0000325253 THERESA FARNO 572.95 2026-09-06T22:00:08 41050 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 2026-09-06T22:00:08 41051 APV7579104 2026-01-23T00:00:00 2026 3 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 1087.63 2026-09-06T22:00:08 41052 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 2026-09-06T22:00:08 41053 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41054 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 2026-09-06T22:00:08 41055 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 2026-09-06T22:00:08 41056 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 2026-09-06T22:00:08 41057 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 2026-09-06T22:00:08 41058 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41059 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 2026-09-06T22:00:08 41060 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 2026-09-06T22:00:08 41061 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-09-06T22:00:08 41062 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 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-09-06T22:00:08 41063 APV7633102 2026-02-18T00:00:00 2026 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 104938.6 2026-09-06T22:00:08 41064 APV7573841 2026-01-14T00:00:00 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 0000063072 HEINOLD FELLER TIRE CO INC 52.53 2026-09-06T22:00:08 41065 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 State Health Insurance Assistance Program 0000432179 TOWNE POST NETWORK INC 6288.0 2026-09-06T22:00:08 41066 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 2026-09-06T22:00:08 41067 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.14 2026-09-06T22:00:08 41068 APV7656371 2026-03-24T00:00:00 2026 3 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 420.68 2026-09-06T22:00:08 41069 APV7656371 2026-03-24T00:00:00 2026 3 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 255.2 2026-09-06T22:00:08 41070 APV7656371 2026-03-24T00:00:00 2026 3 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 815.72 2026-09-06T22:00:08 41071 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 2026-09-06T22:00:08 41072 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41073 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 Temporary Assistance for Needy Families General Ledger Entry -22.35 2026-09-06T22:00:08 41074 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 2026-09-06T22:00:08 41075 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 Foster Care Title IV-E General Ledger Entry 50226.3 2026-09-06T22:00:08 41076 APV7635104 2026-02-20T00:00:00 2026 3 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 1012.7 2026-09-06T22:00:08 41077 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41078 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41079 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 2026-09-06T22:00:08 41080 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 2026-09-06T22:00:08 41081 HCM7644431 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 41082 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 2026-09-06T22:00:08 41083 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41084 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 2026-09-06T22:00:08 41085 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 373.8 2026-09-06T22:00:08 41086 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41087 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 2026-09-06T22:00:08 41088 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 2026-09-06T22:00:08 41089 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 Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 162.5 2026-09-06T22:00:08 41090 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 2026-09-06T22:00:08 41091 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 2026-09-06T22:00:08 41092 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 2026-09-06T22:00:08 41093 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 2026-09-06T22:00:08 41094 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 2026-09-06T22:00:08 41095 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41096 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 2026-09-06T22:00:08 41097 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41098 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 2026-09-06T22:00:08 41099 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 2026-09-06T22:00:08 41100 0007579893 2026-01-27T00:00:00 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 319.08 2026-09-06T22:00:08 41101 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41102 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 2026-09-06T22:00:08 41103 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 2026-09-06T22:00:08 41104 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41105 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 2026-09-06T22:00:08 41106 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 2026-09-06T22:00:08 41107 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 41108 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41109 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 2026-09-06T22:00:08 41110 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 2026-09-06T22:00:08 41111 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 2026-09-06T22:00:08 41112 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41113 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 2026-09-06T22:00:08 41114 0007650389 2026-03-16T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 41115 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 2026-09-06T22:00:08 41116 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 836.26 2026-09-06T22:00:08 41117 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 2026-09-06T22:00:08 41118 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 2026-09-06T22:00:08 41119 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 2026-09-06T22:00:08 41120 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 2026-09-06T22:00:08 41121 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 0000054575 DEKALB COUNTY 3.0 2026-09-06T22:00:08 41122 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 0000001045 ASPIRE INDIANA INC 14.0 2026-09-06T22:00:08 41123 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 - Aquatic Invasive Species General Ledger Entry 1.92 2026-09-06T22:00:08 41124 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41125 0007643324 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 2026-09-06T22:00:08 41126 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 2026-09-06T22:00:08 41127 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 2026-09-06T22:00:08 41128 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41129 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41130 APV7635104 2026-02-20T00:00:00 2026 3 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 464.41 2026-09-06T22:00:08 41131 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 2026-09-06T22:00:08 41132 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 2026-09-06T22:00:08 41133 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 2026-09-06T22:00:08 41134 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 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-09-06T22:00:08 41135 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 2026-09-06T22:00:08 41136 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 2026-09-06T22:00:08 41137 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41138 APV7656371 2026-03-24T00:00:00 2026 3 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 262.2 2026-09-06T22:00:08 41139 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 2026-09-06T22:00:08 41140 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 2026-09-06T22:00:08 41141 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 2026-09-06T22:00:08 41142 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 2026-09-06T22:00:08 41143 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41144 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 Foster Care Title IV-E General Ledger Entry 2325.0 2026-09-06T22:00:08 41145 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 0000441575 JAMES A YODER 20596.44 2026-09-06T22:00:08 41146 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41147 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000406657 BENJAMIN WAITE 853.6 2026-09-06T22:00:08 41149 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41150 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 2026-09-06T22:00:08 41151 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 Preventive Health and Health Services Block Grant General Ledger Entry 525.47 2026-09-06T22:00:08 41152 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 2026-09-06T22:00:08 41153 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41154 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 0000293667 WELLNESS COUNCIL OF INDIANA INC 4457.23 2026-09-06T22:00:08 41155 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41156 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41157 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 2026-09-06T22:00:08 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 0000433479 KIMBERYLY LIM-GOMEZ 527.23 2026-09-06T22:00:08 41159 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41160 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 2026-09-06T22:00:08 41161 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 41162 APV7656371 2026-03-24T00:00:00 2026 3 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 1175.62 2026-09-06T22:00:08 41163 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 41164 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41165 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41166 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-09-06T22:00:08 41167 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 41168 APV7579104 2026-01-23T00:00:00 2026 3 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 235.65 2026-09-06T22:00:08 41169 0007650277 2026-03-01T00:00:00 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 0.08 2026-09-06T22:00:08 41170 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 2026-09-06T22:00:08 41171 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 2026-09-06T22:00:08 41172 APV7579104 2026-01-23T00:00:00 2026 3 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 214.45 2026-09-06T22:00:08 41173 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41174 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 2026-09-06T22:00:08 41175 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000338724 BARBARA GARCIA 427.28 2026-09-06T22:00:08 41177 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 2026-09-06T22:00:08 41178 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 2026-09-06T22:00:08 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 0000279176 ANNETTE L POPE 2123.02 2026-09-06T22:00:08 41180 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 0000098689 MATTHEW 25 INC 0.0 2026-09-06T22:00:08 41181 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41182 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 2026-09-06T22:00:08 41183 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 2026-09-06T22:00:08 41184 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41185 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 2026-09-06T22:00:08 41186 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 2026-09-06T22:00:08 41187 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41188 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 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 75647.36 2026-09-06T22:00:08 41189 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 2026-09-06T22:00:08 41190 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 2026-09-06T22:00:08 41191 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 2026-09-06T22:00:08 41192 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.11 2026-09-06T22:00:08 41193 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 2026-09-06T22:00:08 41194 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 2026-09-06T22:00:08 41195 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 2026-09-06T22:00:08 41196 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41197 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 2026-09-06T22:00:08 41198 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 2026-09-06T22:00:08 41199 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 2026-09-06T22:00:08 41200 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 41201 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 0000004796 INDIANA UNIV 10099.39 2026-09-06T22:00:08 41202 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 2026-09-06T22:00:08 41203 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-09-06T22:00:08 41204 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 2026-09-06T22:00:08 41205 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 2026-09-06T22:00:08 41206 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 2026-09-06T22:00:08 41207 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 2026-09-06T22:00:08 41208 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 2026-09-06T22:00:08 41209 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 2026-09-06T22:00:08 41210 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 2026-09-06T22:00:08 41211 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 2026-09-06T22:00:08 41212 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 41213 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 2026-09-06T22:00:08 41214 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 2026-09-06T22:00:08 41215 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 2026-09-06T22:00:08 41216 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 Registered Apprenticeship General Ledger Entry 0.0 2026-09-06T22:00:08 41217 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 2026-09-06T22:00:08 41218 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 2026-09-06T22:00:08 41219 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 2026-09-06T22:00:08 41220 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 41221 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 2026-09-06T22:00:08 41222 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 2026-09-06T22:00:08 41223 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 State Energy Program General Ledger Entry 488.53 2026-09-06T22:00:08 41224 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 2026-09-06T22:00:08 41225 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 2026-09-06T22:00:08 41226 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 2026-09-06T22:00:08 41227 HCM7625697 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 41228 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 2026-09-06T22:00:08 41229 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 2026-09-06T22:00:08 41230 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41231 APV7579104 2026-01-23T00:00:00 2026 3 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 385.57 2026-09-06T22:00:08 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 0000396251 LAUREN EDINBOROUGH 734.51 2026-09-06T22:00:08 41233 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 2026-09-06T22:00:08 41234 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41235 HCM7654007 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.1 2026-09-06T22:00:08 41236 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 2026-09-06T22:00:08 41237 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 2026-09-06T22:00:08 41238 EXV7653696 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 2026-09-06T22:00:08 41239 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 2026-09-06T22:00:08 41240 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 2026-09-06T22:00:08 41241 APV7579104 2026-01-23T00:00:00 2026 3 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 253.78 2026-09-06T22:00:08 41242 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 2026-09-06T22:00:08 41243 0007580550 2026-02-01T00:00:00 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 51.7 2026-09-06T22:00:08 41244 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41245 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41246 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41247 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 2026-09-06T22:00:08 41248 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 2026-09-06T22:00:08 41249 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41250 0007631899 2026-02-17T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 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 0000339646 SARAH MYERS 449.43 2026-09-06T22:00:08 41252 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 2026-09-06T22:00:08 41253 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 2026-09-06T22:00:08 41254 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 Grants to States for Medicaid General Ledger Entry 106.38 2026-09-06T22:00:08 41255 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41256 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 2026-09-06T22:00:08 41257 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 2026-09-06T22:00:08 41258 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 2026-09-06T22:00:08 41259 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 2026-09-06T22:00:08 41260 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 2026-09-06T22:00:08 41261 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41262 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 2026-09-06T22:00:08 41263 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 2026-09-06T22:00:08 41264 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41265 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 2026-09-06T22:00:08 41266 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 2026-09-06T22:00:08 41267 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 2026-09-06T22:00:08 41268 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41269 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 41270 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 State and Community Highway Safety General Ledger Entry 2.2 2026-09-06T22:00:08 41271 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 2026-09-06T22:00:08 41272 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41273 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 2026-09-06T22:00:08 41274 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 2026-09-06T22:00:08 41275 APV7635104 2026-02-20T00:00:00 2026 3 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 140.49 2026-09-06T22:00:08 41276 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 2026-09-06T22:00:08 41277 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 2026-09-06T22:00:08 41278 0007660931 2026-03-31T00:00:00 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 4.85 2026-09-06T22:00:08 41279 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 2026-09-06T22:00:08 41280 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 2026-09-06T22:00:08 41281 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 2026-09-06T22:00:08 41282 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 2026-09-06T22:00:08 41283 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 Adoption Assistance General Ledger Entry 1341.84 2026-09-06T22:00:08 41284 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 2026-09-06T22:00:08 41285 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41286 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41287 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41288 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41289 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 41290 0007655982 2026-03-24T00:00:00 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 0.03 2026-09-06T22:00:08 41291 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 2026-09-06T22:00:08 41292 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 2026-09-06T22:00:08 41293 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 2026-09-06T22:00:08 41294 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 2026-09-06T22:00:08 41295 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-09-06T22:00:08 41296 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 41297 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 2026-09-06T22:00:08 41298 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41299 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41300 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 2026-09-06T22:00:08 41301 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 Child Support Services General Ledger Entry 1544.67 2026-09-06T22:00:08 41302 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 2026-09-06T22:00:08 41303 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41304 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 2026-09-06T22:00:08 41305 APV7635104 2026-02-20T00:00:00 2026 3 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 474.84 2026-09-06T22:00:08 41306 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 2026-09-06T22:00:08 41307 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 2026-09-06T22:00:08 41308 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 Temporary Assistance for Needy Families General Ledger Entry 2.5 2026-09-06T22:00:08 41309 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41310 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 2026-09-06T22:00:08 41311 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41312 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 0000102978 MALIK, ARSHAD P MD, PC 199.0 2026-09-06T22:00:08 41313 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 2026-09-06T22:00:08 41314 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41315 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41316 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 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-09-06T22:00:08 41317 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41318 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 2026-09-06T22:00:08 41319 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 2026-09-06T22:00:08 41320 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 for Diabetes Control Programs General Ledger Entry 37.31 2026-09-06T22:00:08 41321 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 2026-09-06T22:00:08 41322 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 Foster Care Title IV-E General Ledger Entry 2751.62 2026-09-06T22:00:08 41323 APV7635104 2026-02-20T00:00:00 2026 3 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 314.89 2026-09-06T22:00:08 41324 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 2026-09-06T22:00:08 41325 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 2026-09-06T22:00:08 41326 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 306.67 2026-09-06T22:00:08 41327 APV7656371 2026-03-24T00:00:00 2026 3 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 1484.03 2026-09-06T22:00:08 41328 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 2026-09-06T22:00:08 41329 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 2026-09-06T22:00:08 41330 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41331 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 Education for Homeless Children and Youth General Ledger Entry 5.61 2026-09-06T22:00:08 41332 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 2026-09-06T22:00:08 41333 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 2026-09-06T22:00:08 41334 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 2026-09-06T22:00:08 41335 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41336 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 2026-09-06T22:00:08 41337 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 2026-09-06T22:00:08 41338 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 2026-09-06T22:00:08 41339 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 2026-09-06T22:00:08 41340 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 2026-09-06T22:00:08 41341 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 2026-09-06T22:00:08 41342 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 2026-09-06T22:00:08 41343 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41344 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 2026-09-06T22:00:08 41345 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41346 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 2026-09-06T22:00:08 41347 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 2026-09-06T22:00:08 41348 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 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-09-06T22:00:08 41349 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 2026-09-06T22:00:08 41350 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 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-09-06T22:00:08 41351 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 2026-09-06T22:00:08 41352 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 2026-09-06T22:00:08 41353 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 2026-09-06T22:00:08 41354 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41355 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41356 HCM7579648 2026-01-28T00:00:00 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 184.42 2026-09-06T22:00:08 41357 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 2026-09-06T22:00:08 41358 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 2026-09-06T22:00:08 41359 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41360 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 Adoption Assistance General Ledger Entry 1005.73 2026-09-06T22:00:08 41361 EXV7570583 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 62.55 2026-09-06T22:00:08 41362 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41363 0007564023 2026-01-08T00:00:00 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 893.83 2026-09-06T22:00:08 41364 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 2026-09-06T22:00:08 41365 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 2026-09-06T22:00:08 41366 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 41367 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 2026-09-06T22:00:08 41368 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 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 14.0 2026-09-06T22:00:08 41369 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41370 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 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-09-06T22:00:08 41371 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 2026-09-06T22:00:08 41372 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 2026-09-06T22:00:08 41373 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 2026-09-06T22:00:08 41374 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 2026-09-06T22:00:08 41375 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 78.88 2026-09-06T22:00:08 41376 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 0000325211 SELECT MEDICAL 14.0 2026-09-06T22:00:08 41377 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 2026-09-06T22:00:08 41378 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 2026-09-06T22:00:08 41379 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41380 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 2026-09-06T22:00:08 41381 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 2026-09-06T22:00:08 41382 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41383 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 2026-09-06T22:00:08 41384 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 2026-09-06T22:00:08 41385 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 2026-09-06T22:00:08 41386 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 2026-09-06T22:00:08 41387 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 2026-09-06T22:00:08 41388 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 2026-09-06T22:00:08 41389 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 2026-09-06T22:00:08 41390 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 2026-09-06T22:00:08 41391 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41392 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 2026-09-06T22:00:08 41393 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 2026-09-06T22:00:08 41394 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 2026-09-06T22:00:08 41395 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 2026-09-06T22:00:08 41396 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41397 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41398 0007638559 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 100103.96 2026-09-06T22:00:08 41399 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 41400 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 2026-09-06T22:00:08 41401 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 2026-09-06T22:00:08 41402 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41403 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41404 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 2026-09-06T22:00:08 41405 EXV7630849 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 State Wildlife Grants General Ledger Entry 4.55 2026-09-06T22:00:08 41406 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41407 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41408 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 State Grants for Protection and Advocacy Services General Ledger Entry -7.84 2026-09-06T22:00:08 41409 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 2026-09-06T22:00:08 41410 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 2026-09-06T22:00:08 41411 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 2026-09-06T22:00:08 41412 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 2026-09-06T22:00:08 41413 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 2026-09-06T22:00:08 41414 0007640647 2026-03-08T00:00:00 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 2026-09-06T22:00:08 41415 HCM7570803 2026-01-14T00:00:00 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 2.51 2026-09-06T22:00:08 41416 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 2026-09-06T22:00:08 41417 APV7637963 2026-02-25T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 41418 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 2026-09-06T22:00:08 41419 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 2026-09-06T22:00:08 41420 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 WIOA Adult Program General Ledger Entry 44.82 2026-09-06T22:00:08 41421 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 2026-09-06T22:00:08 41422 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41423 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 2026-09-06T22:00:08 41424 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41425 APV7656371 2026-03-24T00:00:00 2026 3 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 238.89 2026-09-06T22:00:08 41426 APV7635104 2026-02-20T00:00:00 2026 3 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 100.35 2026-09-06T22:00:08 41427 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 2026-09-06T22:00:08 41428 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 2026-09-06T22:00:08 41429 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 2026-09-06T22:00:08 41430 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 2026-09-06T22:00:08 41431 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41432 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 2026-09-06T22:00:08 41433 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120678 QUEEN OF ANGELS SCHOOL 4063.87 2026-09-06T22:00:08 41434 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 2026-09-06T22:00:08 41435 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41436 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41437 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41438 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 2026-09-06T22:00:08 41439 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 2026-09-06T22:00:08 41440 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 0000050548 LOCHMUELLER GROUP INC 31173.39 2026-09-06T22:00:08 41441 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41442 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 2026-09-06T22:00:08 41443 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 2026-09-06T22:00:08 41444 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 2026-09-06T22:00:08 41445 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 2026-09-06T22:00:08 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 0000302929 TYWONYIA HUGHES 326.29 2026-09-06T22:00:08 41447 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 2026-09-06T22:00:08 41448 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 2026-09-06T22:00:08 41449 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41450 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41451 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41452 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 2026-09-06T22:00:08 41453 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 2026-09-06T22:00:08 41454 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41455 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 2026-09-06T22:00:08 41456 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000387050 MARIA MITCHELL 463.6 2026-09-06T22:00:08 41458 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 2026-09-06T22:00:08 41459 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000420401 BOBBIE NEESE 617.05 2026-09-06T22:00:08 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 0000413639 MARK AMICK 578.8 2026-09-06T22:00:08 41462 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 Foster Care Title IV-E General Ledger Entry 1568.39 2026-09-06T22:00:08 41463 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41464 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 2026-09-06T22:00:08 41465 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 2026-09-06T22:00:08 41466 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41467 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 2026-09-06T22:00:08 41468 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 2026-09-06T22:00:08 41469 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 2026-09-06T22:00:08 41470 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 2026-09-06T22:00:08 41471 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41472 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 2026-09-06T22:00:08 41473 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 2026-09-06T22:00:08 41474 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41475 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 2026-09-06T22:00:08 41476 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41477 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 2026-09-06T22:00:08 41478 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 2026-09-06T22:00:08 41479 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 2026-09-06T22:00:08 41480 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41481 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41482 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330001 JAQUIS WILLIAMS 971.1 2026-09-06T22:00:08 41483 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 2026-09-06T22:00:08 41484 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 2026-09-06T22:00:08 41485 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 2026-09-06T22:00:08 41486 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 2026-09-06T22:00:08 41487 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 2026-09-06T22:00:08 41488 HCM7625673 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 41489 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 2026-09-06T22:00:08 41490 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 2026-09-06T22:00:08 41491 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 2026-09-06T22:00:08 41492 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 2026-09-06T22:00:08 41493 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 2026-09-06T22:00:08 41494 APV7579104 2026-01-23T00:00:00 2026 3 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 TONI AMARI BROWN 453.18 2026-09-06T22:00:08 41495 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 41496 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 2026-09-06T22:00:08 41497 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 2026-09-06T22:00:08 41498 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 2026-09-06T22:00:08 41499 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 2026-09-06T22:00:08 41500 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 2026-09-06T22:00:08 41501 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 2026-09-06T22:00:08 41502 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 2026-09-06T22:00:08 41503 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 2026-09-06T22:00:08 41504 0007638513 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 41505 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 2026-09-06T22:00:08 41506 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41507 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41508 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 2026-09-06T22:00:08 41509 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41510 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000245706 SHARON LINDE 200.7 2026-09-06T22:00:08 41512 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41513 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-09-06T22:00:08 41514 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 2026-09-06T22:00:08 41515 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 2026-09-06T22:00:08 41516 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 2026-09-06T22:00:08 41517 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 2026-09-06T22:00:08 41518 0007568882 2026-01-07T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 41519 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 2026-09-06T22:00:08 41520 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 2026-09-06T22:00:08 41521 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 2026-09-06T22:00:08 41522 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 2026-09-06T22:00:08 41523 APV7656371 2026-03-24T00:00:00 2026 3 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 116.53 2026-09-06T22:00:08 41524 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 2026-09-06T22:00:08 41525 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 2026-09-06T22:00:08 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 0000349928 CYNTHIA REESE 349.6 2026-09-06T22:00:08 41527 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 2026-09-06T22:00:08 41528 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.35 2026-09-06T22:00:08 41529 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 2026-09-06T22:00:08 41530 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 2026-09-06T22:00:08 41531 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41532 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 41533 APV7628735 2026-02-11T00:00:00 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. 223.44 2026-09-06T22:00:08 41534 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 2026-09-06T22:00:08 41535 APV7642923 2026-03-04T00:00:00 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) 0000001563 VWR INTERNATIONAL 3762.6 2026-09-06T22:00:08 41536 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 2026-09-06T22:00:08 41537 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 2026-09-06T22:00:08 41538 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 2026-09-06T22:00:08 41539 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 2026-09-06T22:00:08 41540 APV7656371 2026-03-24T00:00:00 2026 3 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 287.25 2026-09-06T22:00:08 41541 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 2026-09-06T22:00:08 41542 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 2026-09-06T22:00:08 41543 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 2026-09-06T22:00:08 41544 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 2026-09-06T22:00:08 41545 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 2026-09-06T22:00:08 41546 HCM7653988 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 19.04 2026-09-06T22:00:08 41547 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41548 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41549 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 2026-09-06T22:00:08 41550 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 41551 APV7635104 2026-02-20T00:00:00 2026 3 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 511.77 2026-09-06T22:00:08 41552 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 2026-09-06T22:00:08 41553 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 2026-09-06T22:00:08 41554 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 2026-09-06T22:00:08 41555 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 2026-09-06T22:00:08 41556 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 2026-09-06T22:00:08 41557 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 2026-09-06T22:00:08 41558 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 41559 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41560 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 2026-09-06T22:00:08 41561 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 41562 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 2.93 2026-09-06T22:00:08 41563 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 2026-09-06T22:00:08 41564 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 2026-09-06T22:00:08 41565 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 2026-09-06T22:00:08 41566 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 2026-09-06T22:00:08 41567 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 2026-09-06T22:00:08 41568 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41569 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 2026-09-06T22:00:08 41570 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41571 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41572 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 0000067373 SUMMIT RADIOLOGY PC 14.0 2026-09-06T22:00:08 41573 0007651176 2026-03-17T00:00:00 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 2026-09-06T22:00:08 41574 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000279940 DUSTIN BURNS 2211.52 2026-09-06T22:00:08 41576 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41577 0007634924 2026-02-20T00:00:00 2026 3 547129 SpOp - Industrial Gases 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry -49.15 2026-09-06T22:00:08 41578 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 2026-09-06T22:00:08 41579 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 2026-09-06T22:00:08 41580 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 2026-09-06T22:00:08 41581 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 41582 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 2026-09-06T22:00:08 41583 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 2026-09-06T22:00:08 41584 0007584431 2026-01-31T00:00:00 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 10.46 2026-09-06T22:00:08 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 0000327637 CANDY MCCURRY 90.64 2026-09-06T22:00:08 41586 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41587 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41588 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 2026-09-06T22:00:08 41589 APV7656371 2026-03-24T00:00:00 2026 3 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 574.3 2026-09-06T22:00:08 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 0000419825 VIVYAN LLOYD 476.2 2026-09-06T22:00:08 41591 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41592 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41593 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 41594 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 Foster Care Title IV-E General Ledger Entry 40.59 2026-09-06T22:00:08 41595 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 2026-09-06T22:00:08 41596 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 2026-09-06T22:00:08 41597 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 2026-09-06T22:00:08 41598 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41599 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 2026-09-06T22:00:08 41600 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 0000342053 CLEAR IMAGE EYE CENTER LLC 14.0 2026-09-06T22:00:08 41601 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 2026-09-06T22:00:08 41602 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 2026-09-06T22:00:08 41603 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 2026-09-06T22:00:08 41604 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 2026-09-06T22:00:08 41605 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 2026-09-06T22:00:08 41606 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 2026-09-06T22:00:08 41607 APV7631356 2026-02-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 41608 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 0000414819 MELISSA D CAVE 4816.0 2026-09-06T22:00:08 41609 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 2026-09-06T22:00:08 41610 0007635613 2026-02-23T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 41611 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 2026-09-06T22:00:08 41612 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 2026-09-06T22:00:08 41613 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 2026-09-06T22:00:08 41614 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41615 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 2026-09-06T22:00:08 41616 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 2026-09-06T22:00:08 41617 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 0000291428 WALSH CONSTRUCTION COMPANY II LLC 282005.81 2026-09-06T22:00:08 41618 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 2026-09-06T22:00:08 41619 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 2026-09-06T22:00:08 41620 0007629252 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 2026-09-06T22:00:08 41621 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 2026-09-06T22:00:08 41622 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 2026-09-06T22:00:08 41623 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 2026-09-06T22:00:08 41624 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 2026-09-06T22:00:08 41625 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41626 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 2026-09-06T22:00:08 41627 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 2026-09-06T22:00:08 41628 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 2026-09-06T22:00:08 41629 0007580588 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 41630 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41631 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 1.21 2026-09-06T22:00:08 41632 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41633 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 2026-09-06T22:00:08 41634 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 2026-09-06T22:00:08 41635 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41636 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41637 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41638 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 41639 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 2026-09-06T22:00:08 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 0000332703 ANGELA RAMOS 271.91 2026-09-06T22:00:08 41641 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41642 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41643 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41644 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41645 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 2026-09-06T22:00:08 41646 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 3.0 2026-09-06T22:00:08 41647 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 2026-09-06T22:00:08 41648 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 2026-09-06T22:00:08 41649 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 2026-09-06T22:00:08 41650 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 2026-09-06T22:00:08 41651 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 2026-09-06T22:00:08 41652 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 2026-09-06T22:00:08 41653 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41654 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 2026-09-06T22:00:08 41655 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 2026-09-06T22:00:08 41656 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 2026-09-06T22:00:08 41657 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 0000054168 CLARK COUNTY, STATE OF INDIANA 77074.33 2026-09-06T22:00:08 41658 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41659 APV7635104 2026-02-20T00:00:00 2026 3 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 150.52 2026-09-06T22:00:08 41660 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 2026-09-06T22:00:08 41661 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 2026-09-06T22:00:08 41662 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 2026-09-06T22:00:08 41663 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 2026-09-06T22:00:08 41664 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41665 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 2026-09-06T22:00:08 41666 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 15029.6 2026-09-06T22:00:08 41667 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 2026-09-06T22:00:08 41668 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 2026-09-06T22:00:08 41669 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 41670 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 2026-09-06T22:00:08 41671 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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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 2026-09-06T22:00:08 41767 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 2026-09-06T22:00:08 41768 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 2026-09-06T22:00:08 41769 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41770 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 2026-09-06T22:00:08 41771 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41772 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 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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 2026-09-06T22:00:08 41787 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 2026-09-06T22:00:08 41788 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 2026-09-06T22:00:08 41789 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41790 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 State Wildlife Grants General Ledger Entry 343.04 2026-09-06T22:00:08 41791 0007648437 2026-03-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 41792 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 2026-09-06T22:00:08 41793 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 2026-09-06T22:00:08 41794 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 2026-09-06T22:00:08 41795 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 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 6589.62 2026-09-06T22:00:08 41796 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 2026-09-06T22:00:08 41797 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 2026-09-06T22:00:08 41798 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41799 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 2026-09-06T22:00:08 41800 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 2026-09-06T22:00:08 41801 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 0000121694 RIVER FOREST COMM SCH CORP 1828.64 2026-09-06T22:00:08 41802 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 2026-09-06T22:00:08 41803 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 English Language Acquisition State Grants General Ledger Entry 34.45 2026-09-06T22:00:08 41804 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 2026-09-06T22:00:08 41805 0007625605 2026-02-06T00:00:00 2026 3 518796 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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 2026-09-06T22:00:08 41809 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 2026-09-06T22:00:08 41810 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 2026-09-06T22:00:08 41811 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 2026-09-06T22:00:08 41812 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41813 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 0000171201 GARY M PHD DURAK 174.0 2026-09-06T22:00:08 41814 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41815 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 2026-09-06T22:00:08 41816 APV7635104 2026-02-20T00:00:00 2026 3 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 240.43 2026-09-06T22:00:08 41817 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-09-06T22:00:08 41818 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41819 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 National and State Tobacco Control Program General Ledger Entry 177.01 2026-09-06T22:00:08 41820 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 2026-09-06T22:00:08 41821 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41822 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 2026-09-06T22:00:08 41823 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41824 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41825 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 2026-09-06T22:00:08 41826 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41827 APV7625965 2026-02-05T00:00:00 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 0000015156 W W GRAINGER, INC 36.28 2026-09-06T22:00:08 41828 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 2026-09-06T22:00:08 41829 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 2026-09-06T22:00:08 41830 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 Rehabilitation Services Client Assistance Program General Ledger Entry 206.79 2026-09-06T22:00:08 41831 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41832 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41833 APV7574723 2026-01-15T00:00:00 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 2026-09-06T22:00:08 41834 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 2026-09-06T22:00:08 41835 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 0000123911 ALLISON L RUGANI 215.0 2026-09-06T22:00:08 41836 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 2026-09-06T22:00:08 41837 APV7579104 2026-01-23T00:00:00 2026 3 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 1046.49 2026-09-06T22:00:08 41838 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 2026-09-06T22:00:08 41839 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 2026-09-06T22:00:08 41840 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 2026-09-06T22:00:08 41841 APV7567271 2026-01-05T00:00:00 2026 3 548102 MedVet-Antibiotics 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 511.5 2026-09-06T22:00:08 41842 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 2026-09-06T22:00:08 41843 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 2026-09-06T22:00:08 41844 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41845 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 2026-09-06T22:00:08 41846 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 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 9875.65 2026-09-06T22:00:08 41847 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 2026-09-06T22:00:08 41848 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 41849 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 2026-09-06T22:00:08 41850 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 2026-09-06T22:00:08 41851 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 2026-09-06T22:00:08 41852 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41853 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 2026-09-06T22:00:08 41854 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 2026-09-06T22:00:08 41855 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 2026-09-06T22:00:08 41856 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 2026-09-06T22:00:08 41857 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000422648 CINDY ROOSA 542.08 2026-09-06T22:00:08 41859 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41860 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 Temporary Assistance for Needy Families General Ledger Entry 49.47 2026-09-06T22:00:08 41861 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 9184.79 2026-09-06T22:00:08 41862 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 41863 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 2026-09-06T22:00:08 41864 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41865 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 2026-09-06T22:00:08 41866 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 2026-09-06T22:00:08 41867 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41868 0007627428 2026-02-10T00:00:00 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 0.0 2026-09-06T22:00:08 41869 APV7647859 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 41870 APV7579104 2026-01-23T00:00:00 2026 3 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 815.72 2026-09-06T22:00:08 41871 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41872 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 2026-09-06T22:00:08 41873 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 2026-09-06T22:00:08 41874 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 2026-09-06T22:00:08 41875 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 2026-09-06T22:00:08 41876 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41877 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41878 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 2026-09-06T22:00:08 41879 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41880 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 2026-09-06T22:00:08 41881 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41882 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 Adoption Assistance General Ledger Entry 1.31 2026-09-06T22:00:08 41883 APV7635104 2026-02-20T00:00:00 2026 3 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 246.86 2026-09-06T22:00:08 41884 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 2026-09-06T22:00:08 41885 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 2026-09-06T22:00:08 41886 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 2026-09-06T22:00:08 41887 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41888 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 2026-09-06T22:00:08 41889 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391761 KIMBERLY QUIROZ 905.28 2026-09-06T22:00:08 41890 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 2026-09-06T22:00:08 41891 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 2026-09-06T22:00:08 41892 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 2026-09-06T22:00:08 41893 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 2026-09-06T22:00:08 41894 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41895 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 2026-09-06T22:00:08 41896 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 0000121402 TAYLOR COMM SCHOOL CORP TREAS 13500.86 2026-09-06T22:00:08 41897 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 0000087456 PONTEM CONTRACTORS INC 24863.14 2026-09-06T22:00:08 41898 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 2026-09-06T22:00:08 41899 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 Grants for State Assessments and Related Activities General Ledger Entry 11.48 2026-09-06T22:00:08 41900 APV7579104 2026-01-23T00:00:00 2026 3 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 617.05 2026-09-06T22:00:08 41901 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 2026-09-06T22:00:08 41902 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41903 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 2026-09-06T22:00:08 41904 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 2026-09-06T22:00:08 41905 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 2026-09-06T22:00:08 41906 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 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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 2026-09-06T22:00:08 41911 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41912 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 2026-09-06T22:00:08 41913 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 0000060397 MIDWEST NATURAL GAS CORP 1402.63 2026-09-06T22:00:08 41914 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 2026-09-06T22:00:08 41915 APV7626757 2026-02-09T00:00:00 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 0000113679 FOX VALLEY TECHNICAL COLLEGE 495.0 2026-09-06T22:00:08 41916 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 2026-09-06T22:00:08 41917 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 2026-09-06T22:00:08 41918 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 2026-09-06T22:00:08 41919 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 2026-09-06T22:00:08 41920 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41921 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 2026-09-06T22:00:08 41922 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 2026-09-06T22:00:08 41923 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41924 APV7656371 2026-03-24T00:00:00 2026 3 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 1121.23 2026-09-06T22:00:08 41925 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41926 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 2026-09-06T22:00:08 41927 APV7635104 2026-02-20T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 41928 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 2026-09-06T22:00:08 41929 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 2026-09-06T22:00:08 41930 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 41931 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41932 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 2026-09-06T22:00:08 41933 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 2026-09-06T22:00:08 41934 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 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-09-06T22:00:08 41935 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 1.92 2026-09-06T22:00:08 41936 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 41937 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 2026-09-06T22:00:08 41938 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41939 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 2026-09-06T22:00:08 41940 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 2026-09-06T22:00:08 41941 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41942 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 2026-09-06T22:00:08 41943 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41944 APV7635104 2026-02-20T00:00:00 2026 3 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 622.15 2026-09-06T22:00:08 41945 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 0000106934 DAVID GROSS DO PC 14.0 2026-09-06T22:00:08 41946 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 2026-09-06T22:00:08 41947 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 Sport Fish Restoration General Ledger Entry 541.48 2026-09-06T22:00:08 41948 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 2026-09-06T22:00:08 41949 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 2026-09-06T22:00:08 41950 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 2026-09-06T22:00:08 41951 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41952 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 2026-09-06T22:00:08 41953 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41954 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41955 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 2026-09-06T22:00:08 41956 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41957 0007643419 2026-03-05T00:00:00 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 -69.37 2026-09-06T22:00:08 41958 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 0000097234 CRISIS CENTER INC 5433.09 2026-09-06T22:00:08 41959 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 2026-09-06T22:00:08 41960 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 41961 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 Temporary Assistance for Needy Families General Ledger Entry -147.59 2026-09-06T22:00:08 41962 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41963 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 62147.87 2026-09-06T22:00:08 41964 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41965 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 2026-09-06T22:00:08 41966 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 2026-09-06T22:00:08 41967 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 2026-09-06T22:00:08 41968 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11810.33 2026-09-06T22:00:08 41969 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 2026-09-06T22:00:08 41970 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 2026-09-06T22:00:08 41971 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41972 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 2026-09-06T22:00:08 41973 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 2026-09-06T22:00:08 41974 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 2026-09-06T22:00:08 41975 APV7579104 2026-01-23T00:00:00 2026 3 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 706.96 2026-09-06T22:00:08 41976 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 41977 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41978 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41979 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 2026-09-06T22:00:08 41980 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 41981 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41982 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 2026-09-06T22:00:08 41983 APV7584790 2026-02-03T00:00:00 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 196.38 2026-09-06T22:00:08 41984 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41985 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 Senior Community Service Employment Program General Ledger Entry 377.1 2026-09-06T22:00:08 41986 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41987 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 0000120941 GREENSBURG COMM SCHL TREASURER 37439.84 2026-09-06T22:00:08 41988 APV7636919 2026-02-24T00:00:00 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 0000405515 ODP BUSINESS SOLUTIONS LLC 61.0 2026-09-06T22:00:08 41989 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 2026-09-06T22:00:08 41990 APV7579104 2026-01-23T00:00:00 2026 3 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 340.79 2026-09-06T22:00:08 41991 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 2026-09-06T22:00:08 41992 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 Opioid STR General Ledger Entry 610.67 2026-09-06T22:00:08 41993 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 2026-09-06T22:00:08 41994 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 2026-09-06T22:00:08 41995 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 41996 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 41997 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 2026-09-06T22:00:08 41998 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 2026-09-06T22:00:08 41999 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42000 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 2026-09-06T22:00:08 42001 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 2026-09-06T22:00:08 42002 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42003 APV7579104 2026-01-23T00:00:00 2026 3 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 339.34 2026-09-06T22:00:08 42004 APV7642038 2026-03-03T00:00:00 2026 3 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000392157 CRUNCHSTREET INC 8232.0 2026-09-06T22:00:08 42005 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 2026-09-06T22:00:08 42006 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 2026-09-06T22:00:08 42007 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 2026-09-06T22:00:08 42008 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 2026-09-06T22:00:08 42009 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 2026-09-06T22:00:08 42010 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42011 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42012 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 Unemployment Insurance General Ledger Entry 3888.79 2026-09-06T22:00:08 42013 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 0000070590 MUNSTER RADIOLOGY GROUP PC 26.0 2026-09-06T22:00:08 42014 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42015 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 2026-09-06T22:00:08 42016 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 2026-09-06T22:00:08 42017 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 2026-09-06T22:00:08 42018 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42019 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 2026-09-06T22:00:08 42020 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 42021 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121264 HAMILTON HEIGHTS SCHL TREAS 4839.0 2026-09-06T22:00:08 42022 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42023 0007638574 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 42024 APV7570080 2026-01-08T00:00:00 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 6530.4 2026-09-06T22:00:08 42025 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42026 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42027 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42028 APV7579104 2026-01-23T00:00:00 2026 3 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 284.42 2026-09-06T22:00:08 42029 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 2026-09-06T22:00:08 42030 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 2026-09-06T22:00:08 42031 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 2026-09-06T22:00:08 42032 APV7656371 2026-03-24T00:00:00 2026 3 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 675.5 2026-09-06T22:00:08 42033 HCM7644495 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 42034 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 Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 13779.37 2026-09-06T22:00:08 42035 0007650277 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources 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Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 39.03 2026-09-06T22:00:08 42046 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 2026-09-06T22:00:08 42047 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 2026-09-06T22:00:08 42048 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 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DAWN SPEIKES 726.91 2026-09-06T22:00:08 42059 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 2026-09-06T22:00:08 42060 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 2026-09-06T22:00:08 42061 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 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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 0.0 2026-09-06T22:00:08 42071 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42072 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.9 2026-09-06T22:00:08 42073 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 0000120808 PIONEER REGION SCHL CORP TREAS 10137.86 2026-09-06T22:00:08 42074 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 2026-09-06T22:00:08 42075 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 2026-09-06T22:00:08 42076 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 2026-09-06T22:00:08 42077 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - 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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 Trade Adjustment Assistance General Ledger Entry 22.1 2026-09-06T22:00:08 42085 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 42086 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 2026-09-06T22:00:08 42087 0007624682 2026-02-05T00:00:00 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 2026-09-06T22:00:08 42088 APV7644775 2026-03-06T00:00:00 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 0000051925 INDIANA UNIVERSITY HEALTH INC 80277.0 2026-09-06T22:00:08 42089 APV7635104 2026-02-20T00:00:00 2026 3 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 1009.69 2026-09-06T22:00:08 42090 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 2026-09-06T22:00:08 42091 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 0000302863 ALTERNATIVE YOUTH SERVICE 14282.93 2026-09-06T22:00:08 42092 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42093 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42094 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 2026-09-06T22:00:08 42095 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 2026-09-06T22:00:08 42096 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 2026-09-06T22:00:08 42097 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 2026-09-06T22:00:08 42098 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 2026-09-06T22:00:08 42099 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 2026-09-06T22:00:08 42100 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 2026-09-06T22:00:08 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 0000315331 BRIDGET LAWYER 1260.68 2026-09-06T22:00:08 42102 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 2026-09-06T22:00:08 42103 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 2026-09-06T22:00:08 42104 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42105 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 2026-09-06T22:00:08 42106 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 2026-09-06T22:00:08 42107 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 29.23 2026-09-06T22:00:08 42108 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42109 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 Children's Health Insurance Program General Ledger Entry 8.31 2026-09-06T22:00:08 42110 APV7656371 2026-03-24T00:00:00 2026 3 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 524.59 2026-09-06T22:00:08 42111 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 2026-09-06T22:00:08 42112 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 2026-09-06T22:00:08 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 0000400134 LINDSAY NICOLE TOMKIEWICZ 2215.06 2026-09-06T22:00:08 42114 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42115 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000317954 ALONZO DAVIS 60.21 2026-09-06T22:00:08 42117 APV7635104 2026-02-20T00:00:00 2026 3 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 461.6 2026-09-06T22:00:08 42118 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 2026-09-06T22:00:08 42119 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 2026-09-06T22:00:08 42120 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 2026-09-06T22:00:08 42121 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 0000056017 CITY OF DECATUR 2547.0 2026-09-06T22:00:08 42122 APV7635104 2026-02-20T00:00:00 2026 3 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 1295.08 2026-09-06T22:00:08 42123 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42124 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 2026-09-06T22:00:08 42125 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 2026-09-06T22:00:08 42126 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 2026-09-06T22:00:08 42127 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42128 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 2026-09-06T22:00:08 42129 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42130 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 2026-09-06T22:00:08 42131 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 2026-09-06T22:00:08 42132 0007584429 2026-01-31T00:00:00 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 5.12 2026-09-06T22:00:08 42133 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 2026-09-06T22:00:08 42134 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 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-09-06T22:00:08 42135 APV7635104 2026-02-20T00:00:00 2026 3 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 762.24 2026-09-06T22:00:08 42136 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 2026-09-06T22:00:08 42137 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 2026-09-06T22:00:08 42138 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42139 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42140 0007655992 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 42141 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 2026-09-06T22:00:08 42142 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 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 157.0 2026-09-06T22:00:08 42143 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 2026-09-06T22:00:08 42144 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 2026-09-06T22:00:08 42145 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 2026-09-06T22:00:08 42146 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 Unemployment Insurance General Ledger Entry 1965.05 2026-09-06T22:00:08 42147 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 2026-09-06T22:00:08 42148 0007627458 2026-02-10T00:00:00 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 223.75 2026-09-06T22:00:08 42149 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 2026-09-06T22:00:08 42150 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 2026-09-06T22:00:08 42151 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 2026-09-06T22:00:08 42152 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42153 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42154 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42155 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 2026-09-06T22:00:08 42156 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 2026-09-06T22:00:08 42157 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 2026-09-06T22:00:08 42158 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 2026-09-06T22:00:08 42159 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 42160 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42161 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 2026-09-06T22:00:08 42162 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 2026-09-06T22:00:08 42163 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 2026-09-06T22:00:08 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 0000232027 ANGELA K ALLIS 485.55 2026-09-06T22:00:08 42165 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 2026-09-06T22:00:08 42166 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 State Grants for Protection and Advocacy Services General Ledger Entry 1.05 2026-09-06T22:00:08 42167 APV7567258 2026-01-05T00:00:00 2026 3 544012 Inf Main -MagnesiumChloride 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 979.51 2026-09-06T22:00:08 42168 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 2026-09-06T22:00:08 42169 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 0000230386 RESOURCE INTERNATIONAL INC 16345.47 2026-09-06T22:00:08 42170 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 2026-09-06T22:00:08 42171 0007661802 2026-03-31T00:00:00 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 54.52 2026-09-06T22:00:08 42172 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 2026-09-06T22:00:08 42173 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 2026-09-06T22:00:08 42174 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 2026-09-06T22:00:08 42175 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 2026-09-06T22:00:08 42176 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 620.98 2026-09-06T22:00:08 42177 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 2026-09-06T22:00:08 42178 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 Adoption Assistance General Ledger Entry -4015.48 2026-09-06T22:00:08 42179 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 42180 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 2026-09-06T22:00:08 42181 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42182 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 2026-09-06T22:00:08 42183 0007643454 2026-03-05T00:00:00 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 178.47 2026-09-06T22:00:08 42184 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 2026-09-06T22:00:08 42185 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42186 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 2026-09-06T22:00:08 42187 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 2026-09-06T22:00:08 42188 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 2026-09-06T22:00:08 42189 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 2026-09-06T22:00:08 42190 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 2026-09-06T22:00:08 42191 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42192 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 2026-09-06T22:00:08 42193 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 2026-09-06T22:00:08 42194 0007658925 2026-03-27T00:00:00 2026 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.72 2026-09-06T22:00:08 42195 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42196 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42197 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 2026-09-06T22:00:08 42198 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42199 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 0000424315 CORNERSTONE ENTITIES LLC 506.6 2026-09-06T22:00:08 42200 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42201 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 2026-09-06T22:00:08 42202 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 Rehabilitation Services Client Assistance Program General Ledger Entry 182.09 2026-09-06T22:00:08 42203 0007638551 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 42204 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 2026-09-06T22:00:08 42205 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 42206 0007638563 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.4 2026-09-06T22:00:08 42207 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 2026-09-06T22:00:08 42208 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 2026-09-06T22:00:08 42209 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 2026-09-06T22:00:08 42210 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 42211 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 Foster Care Title IV-E General Ledger Entry 2.71 2026-09-06T22:00:08 42212 APV7656371 2026-03-24T00:00:00 2026 3 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 271.9 2026-09-06T22:00:08 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 0000363900 MAUREEN EKLUND 200.7 2026-09-06T22:00:08 42214 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42215 APV7656371 2026-03-24T00:00:00 2026 3 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 675.49 2026-09-06T22:00:08 42216 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1866.24 2026-09-06T22:00:08 42217 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 2026-09-06T22:00:08 42218 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 2026-09-06T22:00:08 42219 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42220 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42221 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 2026-09-06T22:00:08 42222 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 2026-09-06T22:00:08 42223 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 2026-09-06T22:00:08 42224 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 42225 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000394739 RYAN O'DONNELL 516.62 2026-09-06T22:00:08 42227 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42228 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 2026-09-06T22:00:08 42229 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 2026-09-06T22:00:08 42230 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42231 APV7635104 2026-02-20T00:00:00 2026 3 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 521.61 2026-09-06T22:00:08 42232 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42233 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 2026-09-06T22:00:08 42234 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42235 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 42236 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 2026-09-06T22:00:08 42237 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 2026-09-06T22:00:08 42238 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.62 2026-09-06T22:00:08 42239 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 42240 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 2026-09-06T22:00:08 42241 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 2026-09-06T22:00:08 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 0000401568 TIFFANY HENDERSON 1064.91 2026-09-06T22:00:08 42243 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 2026-09-06T22:00:08 42244 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 2026-09-06T22:00:08 42245 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 42246 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 2026-09-06T22:00:08 42247 HCM7570809 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.92 2026-09-06T22:00:08 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 0000342119 SHAREN GREER 163.15 2026-09-06T22:00:08 42249 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42250 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42251 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 2026-09-06T22:00:08 42252 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 2026-09-06T22:00:08 42253 0007659795 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 -0.21 2026-09-06T22:00:08 42254 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42255 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 2026-09-06T22:00:08 42256 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 2026-09-06T22:00:08 42257 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 2026-09-06T22:00:08 42258 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 2026-09-06T22:00:08 42259 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 2026-09-06T22:00:08 42260 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 Children's Health Insurance Program General Ledger Entry 0.19 2026-09-06T22:00:08 42261 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 2026-09-06T22:00:08 42262 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 2026-09-06T22:00:08 42263 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42264 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 2026-09-06T22:00:08 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 0000347613 DAWN BOWERS 706.96 2026-09-06T22:00:08 42266 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307885 VICKI FISCHER 315.05 2026-09-06T22:00:08 42267 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 2026-09-06T22:00:08 42268 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42269 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42270 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42271 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42272 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 2026-09-06T22:00:08 42273 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1967.88 2026-09-06T22:00:08 42274 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 2026-09-06T22:00:08 42275 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.44 2026-09-06T22:00:08 42276 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 C, Nutrition Services General Ledger Entry 278.71 2026-09-06T22:00:08 42277 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42278 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000285303 CAREER ACADEMY OF SOUTH BEND INC 89845.96 2026-09-06T22:00:08 42279 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42280 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 2026-09-06T22:00:08 42281 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 2026-09-06T22:00:08 42282 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 2026-09-06T22:00:08 42283 0007582317 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 277.51 2026-09-06T22:00:08 42284 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 0000052714 SOUTH CENTRAL INDIANA REMC 39.41 2026-09-06T22:00:08 42285 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000412679 KAYLEE JO CHEEK 710.66 2026-09-06T22:00:08 42287 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 2026-09-06T22:00:08 42288 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 2026-09-06T22:00:08 42289 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42290 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42291 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 2026-09-06T22:00:08 42292 APV7635104 2026-02-20T00:00:00 2026 3 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 802.78 2026-09-06T22:00:08 42293 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 2026-09-06T22:00:08 42294 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 2026-09-06T22:00:08 42295 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 2026-09-06T22:00:08 42296 APV7579104 2026-01-23T00:00:00 2026 3 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 2046.92 2026-09-06T22:00:08 42297 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 3.01 2026-09-06T22:00:08 42298 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 2026-09-06T22:00:08 42299 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 2026-09-06T22:00:08 42300 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 2026-09-06T22:00:08 42301 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 2026-09-06T22:00:08 42302 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 Trade Adjustment Assistance General Ledger Entry 166.62 2026-09-06T22:00:08 42303 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 2026-09-06T22:00:08 42304 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 2026-09-06T22:00:08 42305 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 2026-09-06T22:00:08 42306 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42307 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 2026-09-06T22:00:08 42308 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 2026-09-06T22:00:08 42309 APV7656371 2026-03-24T00:00:00 2026 3 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 310.75 2026-09-06T22:00:08 42310 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 2026-09-06T22:00:08 42311 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 2026-09-06T22:00:08 42312 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 2026-09-06T22:00:08 42313 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 2026-09-06T22:00:08 42314 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000404651 TIRA BROWN 1099.2 2026-09-06T22:00:08 42316 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42317 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 2026-09-06T22:00:08 42318 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 2026-09-06T22:00:08 42319 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-09-06T22:00:08 42320 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42321 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 2026-09-06T22:00:08 42322 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 2026-09-06T22:00:08 42323 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 2026-09-06T22:00:08 42324 APV7579104 2026-01-23T00:00:00 2026 3 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 344.41 2026-09-06T22:00:08 42325 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42326 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 0000337385 AARON METZGER 1333.8 2026-09-06T22:00:08 42327 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-09-06T22:00:08 42328 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 2026-09-06T22:00:08 42329 APV7579104 2026-01-23T00:00:00 2026 3 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 326.29 2026-09-06T22:00:08 42330 APV7579104 2026-01-23T00:00:00 2026 3 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 1045.4 2026-09-06T22:00:08 42331 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 47.77 2026-09-06T22:00:08 42332 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 2026-09-06T22:00:08 42333 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 2026-09-06T22:00:08 42334 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 2026-09-06T22:00:08 42335 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 C, Nutrition Services General Ledger Entry -704.5 2026-09-06T22:00:08 42336 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42337 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 2026-09-06T22:00:08 42338 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 2026-09-06T22:00:08 42339 HCM7625683 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 47.82 2026-09-06T22:00:08 42340 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 2026-09-06T22:00:08 42341 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 2026-09-06T22:00:08 42342 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42343 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 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13500.0 2026-09-06T22:00:08 42344 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 2026-09-06T22:00:08 42345 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 2026-09-06T22:00:08 42346 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 2026-09-06T22:00:08 42347 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 2026-09-06T22:00:08 42348 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42349 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42350 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 Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-09-06T22:00:08 42351 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42352 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 2026-09-06T22:00:08 42353 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 2026-09-06T22:00:08 42354 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 0000121570 VINCENNES COMM SCHL CORP 1961.12 2026-09-06T22:00:08 42355 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42356 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42357 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 2026-09-06T22:00:08 42358 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42359 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 2026-09-06T22:00:08 42360 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 2026-09-06T22:00:08 42361 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 2026-09-06T22:00:08 42362 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42363 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42364 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 2026-09-06T22:00:08 42365 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 2026-09-06T22:00:08 42366 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 2026-09-06T22:00:08 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 0000294256 KIMBERLY YOUNG 301.04 2026-09-06T22:00:08 42368 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 2026-09-06T22:00:08 42369 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 2026-09-06T22:00:08 42370 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 2026-09-06T22:00:08 42371 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42372 0007635592 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 General Ledger Entry 0.0 2026-09-06T22:00:08 42373 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 2026-09-06T22:00:08 42374 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 2026-09-06T22:00:08 42375 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 2026-09-06T22:00:08 42376 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 68.42 2026-09-06T22:00:08 42377 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 42378 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 0000120787 BROWN CTY SCHL CORP TREASURER 37731.76 2026-09-06T22:00:08 42379 APV7579104 2026-01-23T00:00:00 2026 3 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 746.47 2026-09-06T22:00:08 42380 0007567215 2026-01-05T00:00:00 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 1.71 2026-09-06T22:00:08 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 0000420741 AISHA A MOORE 126.89 2026-09-06T22:00:08 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 0000237828 CHRISTINE JACOBS-COMBS 1043.21 2026-09-06T22:00:08 42383 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 2026-09-06T22:00:08 42384 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 2026-09-06T22:00:08 42385 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 2026-09-06T22:00:08 42386 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42387 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42388 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 2026-09-06T22:00:08 42389 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 2026-09-06T22:00:08 42390 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 2026-09-06T22:00:08 42391 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 2026-09-06T22:00:08 42392 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 2026-09-06T22:00:08 42393 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 2026-09-06T22:00:08 42394 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.33 2026-09-06T22:00:08 42395 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 2026-09-06T22:00:08 42396 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2026-09-06T22:00:08 42402 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.83 2026-09-06T22:00:08 42403 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 2026-09-06T22:00:08 42404 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 2026-09-06T22:00:08 42405 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 2026-09-06T22:00:08 42406 0007572533 2026-01-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 42407 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 2026-09-06T22:00:08 42408 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 0000060271 CITY OF LOGANSPORT 349.87 2026-09-06T22:00:08 42409 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 2026-09-06T22:00:08 42410 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 2026-09-06T22:00:08 42411 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 0000302863 ALTERNATIVE YOUTH SERVICE 748.49 2026-09-06T22:00:08 42412 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 2026-09-06T22:00:08 42413 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 State and Community Highway Safety General Ledger Entry 0.0 2026-09-06T22:00:08 42414 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42415 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 2026-09-06T22:00:08 42416 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 2026-09-06T22:00:08 42417 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42418 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42419 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42420 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 2026-09-06T22:00:08 42421 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 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Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 833.85 2026-09-06T22:00:08 42442 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 2026-09-06T22:00:08 42443 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 42444 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42445 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42446 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 2026-09-06T22:00:08 42447 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 2026-09-06T22:00:08 42448 APV7660147 2026-03-30T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual 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Human Services Grants to States for Medicaid General Ledger Entry 7.8 2026-09-06T22:00:08 42487 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 2026-09-06T22:00:08 42488 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42489 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 2026-09-06T22:00:08 42490 0007645452 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-09-06T22:00:08 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 0000247112 LASHON M WAGNER 721.02 2026-09-06T22:00:08 42495 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42496 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 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(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 2026-09-06T22:00:08 42504 APV7571246 2026-01-08T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 42505 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 2026-09-06T22:00:08 42506 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 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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 0000429055 MELISSA MURRAY 1100.57 2026-09-06T22:00:08 42544 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 2026-09-06T22:00:08 42545 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 2026-09-06T22:00:08 42546 APV7579104 2026-01-23T00:00:00 2026 3 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 1533.2 2026-09-06T22:00:08 42547 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 2026-09-06T22:00:08 42548 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 2026-09-06T22:00:08 42549 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 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2026-09-06T22:00:08 42553 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 2026-09-06T22:00:08 42554 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 2026-09-06T22:00:08 42555 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42556 ARD7630749 2026-02-13T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development 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42560 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 2026-09-06T22:00:08 42561 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42562 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 2026-09-06T22:00:08 42563 0007649449 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal 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2026-09-06T22:00:08 42570 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 2026-09-06T22:00:08 42571 APV7635104 2026-02-20T00:00:00 2026 3 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 941.66 2026-09-06T22:00:08 42572 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42573 APV7652567 2026-03-17T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept 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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 4300.8 2026-09-06T22:00:08 42711 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 2026-09-06T22:00:08 42712 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 2026-09-06T22:00:08 42713 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 2026-09-06T22:00:08 42714 0007650277 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - 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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 2026-09-06T22:00:08 42721 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 2026-09-06T22:00:08 42722 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 2026-09-06T22:00:08 42723 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 2026-09-06T22:00:08 42724 HCM7579702 2026-01-28T00:00:00 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 479.13 2026-09-06T22:00:08 42725 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 2026-09-06T22:00:08 42726 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 2026-09-06T22:00:08 42727 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 2026-09-06T22:00:08 42728 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42729 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 2026-09-06T22:00:08 42730 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 2026-09-06T22:00:08 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 0000368540 OLANDRIEA OWENS 1166.1 2026-09-06T22:00:08 42732 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 2026-09-06T22:00:08 42733 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 2026-09-06T22:00:08 42734 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 45.52 2026-09-06T22:00:08 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 0000131715 SHALANE WEST 911.28 2026-09-06T22:00:08 42736 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 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 2026-09-06T22:00:08 42737 APV7656371 2026-03-24T00:00:00 2026 3 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 58.27 2026-09-06T22:00:08 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 0000158984 CONNIE HEROD 341.58 2026-09-06T22:00:08 42739 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 0000253961 RECORDQUEST LLC 14.0 2026-09-06T22:00:08 42740 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42741 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 2026-09-06T22:00:08 42742 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 2026-09-06T22:00:08 42743 0007581555 2026-02-08T00:00:00 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 2026-09-06T22:00:08 42744 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 2026-09-06T22:00:08 42745 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 2026-09-06T22:00:08 42746 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42747 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 2026-09-06T22:00:08 42748 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42749 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42750 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42751 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 42752 APV7635104 2026-02-20T00:00:00 2026 3 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 1533.5 2026-09-06T22:00:08 42753 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 2026-09-06T22:00:08 42754 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 2026-09-06T22:00:08 42755 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 2026-09-06T22:00:08 42756 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 2026-09-06T22:00:08 42757 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 2026-09-06T22:00:08 42758 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 2026-09-06T22:00:08 42759 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 2026-09-06T22:00:08 42760 APV7656371 2026-03-24T00:00:00 2026 3 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 455.26 2026-09-06T22:00:08 42761 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42762 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 2026-09-06T22:00:08 42763 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42764 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000338373 MEGAN BLASINGAME 260.9 2026-09-06T22:00:08 42766 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 2026-09-06T22:00:08 42767 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 2026-09-06T22:00:08 42768 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 2026-09-06T22:00:08 42769 HCM7579602 2026-01-28T00:00:00 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 2026-09-06T22:00:08 42770 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 2026-09-06T22:00:08 42771 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42772 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 2026-09-06T22:00:08 42773 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 2026-09-06T22:00:08 42774 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 2026-09-06T22:00:08 42775 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 2026-09-06T22:00:08 42776 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.86 2026-09-06T22:00:08 42777 ARD7569367 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 General Ledger Entry -24.0 2026-09-06T22:00:08 42778 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 2026-09-06T22:00:08 42779 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 2026-09-06T22:00:08 42780 APV7653323 2026-03-19T00:00:00 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 2026-09-06T22:00:08 42781 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 2026-09-06T22:00:08 42782 APV7656371 2026-03-24T00:00:00 2026 3 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 504.77 2026-09-06T22:00:08 42783 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 2026-09-06T22:00:08 42784 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 2026-09-06T22:00:08 42785 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42786 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42787 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 58.28 2026-09-06T22:00:08 42788 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 2026-09-06T22:00:08 42789 0007660932 2026-03-31T00:00:00 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 25.4 2026-09-06T22:00:08 42790 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 2026-09-06T22:00:08 42791 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 0000101673 TOYA J CORBITT PERRY 14.0 2026-09-06T22:00:08 42792 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 2026-09-06T22:00:08 42793 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 2026-09-06T22:00:08 42794 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 2026-09-06T22:00:08 42795 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 2026-09-06T22:00:08 42796 0007648420 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 39.89 2026-09-06T22:00:08 42797 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42798 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 2026-09-06T22:00:08 42799 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 2026-09-06T22:00:08 42800 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 2026-09-06T22:00:08 42801 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42802 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 2026-09-06T22:00:08 42803 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42804 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 2026-09-06T22:00:08 42805 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 2026-09-06T22:00:08 42806 0007649443 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 5.08 2026-09-06T22:00:08 42807 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 2026-09-06T22:00:08 42808 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 2026-09-06T22:00:08 42809 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 0000344586 RECOVER TOGETHER INC 125.0 2026-09-06T22:00:08 42810 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-09-06T22:00:08 42811 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 2026-09-06T22:00:08 42812 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 2026-09-06T22:00:08 42813 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -199.08 2026-09-06T22:00:08 42814 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42815 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 2026-09-06T22:00:08 42816 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 Office for Coastal Management General Ledger Entry 0.88 2026-09-06T22:00:08 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 0000164359 PATRICIA CATES 1766.1 2026-09-06T22:00:08 42818 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 2026-09-06T22:00:08 42819 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42820 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 2026-09-06T22:00:08 42821 0007651171 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 General Ledger Entry -54418.8 2026-09-06T22:00:08 42822 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 2026-09-06T22:00:08 42823 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42824 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42825 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 Nutrition Services Incentive Program General Ledger Entry 0.0 2026-09-06T22:00:08 42826 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 2026-09-06T22:00:08 42827 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42828 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 42829 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42830 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 2026-09-06T22:00:08 42831 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 2026-09-06T22:00:08 42832 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 2026-09-06T22:00:08 42833 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 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-09-06T22:00:08 42834 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 State and Community Highway Safety General Ledger Entry 163.04 2026-09-06T22:00:08 42835 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42836 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42837 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 2026-09-06T22:00:08 42838 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 2026-09-06T22:00:08 42839 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42840 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.84 2026-09-06T22:00:08 42841 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42842 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 42843 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 2026-09-06T22:00:08 42844 ARD7646999 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 Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -38.75 2026-09-06T22:00:08 42845 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 2026-09-06T22:00:08 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 0000427595 HEATHER JACKSON 516.62 2026-09-06T22:00:08 42847 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 2026-09-06T22:00:08 42848 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 2026-09-06T22:00:08 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 0000251953 MICHELE J DORR 376.3 2026-09-06T22:00:08 42850 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 2026-09-06T22:00:08 42851 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000237791 RACHEL M MUEGGE 1314.95 2026-09-06T22:00:08 42853 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 2026-09-06T22:00:08 42854 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 2026-09-06T22:00:08 42855 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42856 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 2026-09-06T22:00:08 42857 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 0000410350 MILES COMMUNICATIONS LLC 496458.49 2026-09-06T22:00:08 42858 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 2026-09-06T22:00:08 42859 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 2026-09-06T22:00:08 42860 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42861 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 2026-09-06T22:00:08 42862 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42863 EXV7649031 2026-03-11T00:00:00 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 30.75 2026-09-06T22:00:08 42864 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 2026-09-06T22:00:08 42865 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 2026-09-06T22:00:08 42866 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 2026-09-06T22:00:08 42867 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 2026-09-06T22:00:08 42868 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 2026-09-06T22:00:08 42869 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 2026-09-06T22:00:08 42870 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42871 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 42872 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2692.25 2026-09-06T22:00:08 42873 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 2026-09-06T22:00:08 42874 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 2026-09-06T22:00:08 42875 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42876 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42877 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 2026-09-06T22:00:08 42878 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42879 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 2026-09-06T22:00:08 42880 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 2026-09-06T22:00:08 42881 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 2026-09-06T22:00:08 42882 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 - 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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 2026-09-06T22:00:08 42909 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42910 0007624601 2026-02-01T00:00:00 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 9590.44 2026-09-06T22:00:08 42911 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 2026-09-06T22:00:08 42912 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 2026-09-06T22:00:08 42913 EXV7630902 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 WIOA Dislocated Worker Formula Grants General Ledger Entry 30.75 2026-09-06T22:00:08 42914 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 2026-09-06T22:00:08 42915 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42916 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 2026-09-06T22:00:08 42917 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 2026-09-06T22:00:08 42918 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 2026-09-06T22:00:08 42919 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 Trade Adjustment Assistance General Ledger Entry 3.22 2026-09-06T22:00:08 42920 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42921 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 2026-09-06T22:00:08 42922 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 Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 59.17 2026-09-06T22:00:08 42923 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 2026-09-06T22:00:08 42924 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 2026-09-06T22:00:08 42925 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 2026-09-06T22:00:08 42926 0007577923 2026-01-22T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 42927 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42928 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 2026-09-06T22:00:08 42929 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 2026-09-06T22:00:08 42930 APV7652563 2026-03-18T00:00:00 2026 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 5927.04 2026-09-06T22:00:08 42931 APV7582659 2026-01-30T00:00:00 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 5.95 2026-09-06T22:00:08 42932 0007644202 2026-03-06T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 42933 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 2026-09-06T22:00:08 42934 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42935 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 2026-09-06T22:00:08 42936 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 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 374.0 2026-09-06T22:00:08 42937 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42938 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42939 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 2026-09-06T22:00:08 42940 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 2026-09-06T22:00:08 42941 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 2026-09-06T22:00:08 42942 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42943 APV7651543 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 0000433649 HBS INTERPRETING LLC 175.0 2026-09-06T22:00:08 42944 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42945 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 2026-09-06T22:00:08 42946 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 2026-09-06T22:00:08 42947 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42948 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42949 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 2026-09-06T22:00:08 42950 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 2026-09-06T22:00:08 42951 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 2026-09-06T22:00:08 42952 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 0000077434 BARTHOLOMEW CONS SCL CORP TREA 8957.25 2026-09-06T22:00:08 42953 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42954 0007654088 2026-03-20T00:00:00 2026 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.8 2026-09-06T22:00:08 42955 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 2026-09-06T22:00:08 42956 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 2026-09-06T22:00:08 42957 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 2026-09-06T22:00:08 42958 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 2026-09-06T22:00:08 42959 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 2026-09-06T22:00:08 42960 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 183.75 2026-09-06T22:00:08 42961 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 2026-09-06T22:00:08 42962 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 2026-09-06T22:00:08 42963 APV7582753 2026-01-30T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 42964 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 2026-09-06T22:00:08 42965 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 2026-09-06T22:00:08 42966 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42967 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 Trade Adjustment Assistance General Ledger Entry 364.14 2026-09-06T22:00:08 42968 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 2026-09-06T22:00:08 42969 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42970 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 2026-09-06T22:00:08 42971 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 2026-09-06T22:00:08 42972 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 2026-09-06T22:00:08 42973 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 42974 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 2026-09-06T22:00:08 42975 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 42976 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 2026-09-06T22:00:08 42977 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 2026-09-06T22:00:08 42978 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 2026-09-06T22:00:08 42979 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 42980 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42981 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 2026-09-06T22:00:08 42982 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 2026-09-06T22:00:08 42983 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42984 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 2026-09-06T22:00:08 42985 HCM7634530 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 42986 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 2026-09-06T22:00:08 42987 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42988 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42989 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42990 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 42991 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 2026-09-06T22:00:08 42992 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 42993 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 42994 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 2026-09-06T22:00:08 42995 APV7580967 2026-01-28T00:00:00 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 42.01 2026-09-06T22:00:08 42996 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 2026-09-06T22:00:08 42997 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 2026-09-06T22:00:08 42998 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 2026-09-06T22:00:08 42999 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 2026-09-06T22:00:08 43000 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43001 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 2026-09-06T22:00:08 43002 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 2026-09-06T22:00:08 43003 EXV7651907 2026-03-06T00:00:00 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 Registered Apprenticeship General Ledger Entry 26.84 2026-09-06T22:00:08 43004 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43005 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 2026-09-06T22:00:08 43006 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 2026-09-06T22:00:08 43007 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 2026-09-06T22:00:08 43008 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 2026-09-06T22:00:08 43009 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 2026-09-06T22:00:08 43010 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 Services Grants to States for Medicaid General Ledger Entry 19.65 2026-09-06T22:00:08 43011 0007570741 2026-01-09T00:00:00 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 General Ledger Entry 0.0 2026-09-06T22:00:08 43012 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43013 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 2026-09-06T22:00:08 43014 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 Temporary Assistance for Needy Families General Ledger Entry 9.04 2026-09-06T22:00:08 43015 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43016 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43017 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 43018 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43019 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43020 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43021 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 2026-09-06T22:00:08 43022 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43023 APV7579104 2026-01-23T00:00:00 2026 3 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 574.99 2026-09-06T22:00:08 43024 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 2026-09-06T22:00:08 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 0000362580 JOSEPH HUBERTS 240.43 2026-09-06T22:00:08 43026 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 General Ledger Entry 10.87 2026-09-06T22:00:08 43027 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 2026-09-06T22:00:08 43028 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 2026-09-06T22:00:08 43029 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 2026-09-06T22:00:08 43030 APV7642914 2026-03-04T00:00:00 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 587.25 2026-09-06T22:00:08 43031 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 2026-09-06T22:00:08 43032 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43033 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 2026-09-06T22:00:08 43034 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43035 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43036 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 131.7 2026-09-06T22:00:08 43037 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 2026-09-06T22:00:08 43038 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43039 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 2026-09-06T22:00:08 43040 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 2026-09-06T22:00:08 43041 APV7579104 2026-01-23T00:00:00 2026 3 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 574.99 2026-09-06T22:00:08 43042 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 2026-09-06T22:00:08 43043 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 2026-09-06T22:00:08 43044 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 2026-09-06T22:00:08 43045 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43046 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43047 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43048 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 2026-09-06T22:00:08 43049 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 43050 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 0000072953 MEDSTAT LLC 254.0 2026-09-06T22:00:08 43051 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43052 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 43053 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 2026-09-06T22:00:08 43054 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 2026-09-06T22:00:08 43055 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2346.07 2026-09-06T22:00:08 43056 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 2026-09-06T22:00:08 43057 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 2026-09-06T22:00:08 43058 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 2026-09-06T22:00:08 43059 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43060 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43061 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.73 2026-09-06T22:00:08 43062 APV7656371 2026-03-24T00:00:00 2026 3 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 364.17 2026-09-06T22:00:08 43063 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 2026-09-06T22:00:08 43064 0007624601 2026-02-01T00:00:00 2026 3 659270 Data 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 969.46 2026-09-06T22:00:08 43065 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 Youth Activities General Ledger Entry 33.93 2026-09-06T22:00:08 43066 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 State Wildlife Grants 0000057167 US BANK 2106.0 2026-09-06T22:00:08 43067 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43068 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 2026-09-06T22:00:08 43069 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 2026-09-06T22:00:08 43070 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 2026-09-06T22:00:08 43071 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 2026-09-06T22:00:08 43072 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 2026-09-06T22:00:08 43073 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 Prevention and Treatment of Substance Abuse 0000433086 CITIZENS FOR OHIO COUNTY DRUG FREE 13500.0 2026-09-06T22:00:08 43074 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43075 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 2026-09-06T22:00:08 43076 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 2026-09-06T22:00:08 43077 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 2026-09-06T22:00:08 43078 APV7656371 2026-03-24T00:00:00 2026 3 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 233.07 2026-09-06T22:00:08 43079 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43080 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 2026-09-06T22:00:08 43081 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43082 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 2026-09-06T22:00:08 43083 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 2026-09-06T22:00:08 43084 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43085 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 2026-09-06T22:00:08 43086 APV7656371 2026-03-24T00:00:00 2026 3 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 1474.52 2026-09-06T22:00:08 43087 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 2026-09-06T22:00:08 43088 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 2026-09-06T22:00:08 43089 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 2026-09-06T22:00:08 43090 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43091 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 2026-09-06T22:00:08 43092 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43093 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 2026-09-06T22:00:08 43094 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 43095 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 2026-09-06T22:00:08 43096 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 2026-09-06T22:00:08 43097 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 National School Lunch Program General Ledger Entry 5955.48 2026-09-06T22:00:08 43098 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 2026-09-06T22:00:08 43099 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 6.98 2026-09-06T22:00:08 43100 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 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-09-06T22:00:08 43101 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 2026-09-06T22:00:08 43102 ARD7638996 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 General Ledger Entry -16095.51 2026-09-06T22:00:08 43103 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 2026-09-06T22:00:08 43104 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 2026-09-06T22:00:08 43105 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43106 0007648330 2026-03-12T00:00:00 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 -29.39 2026-09-06T22:00:08 43107 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 Adoption Assistance General Ledger Entry 844.7 2026-09-06T22:00:08 43108 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 2026-09-06T22:00:08 43109 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43110 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 2026-09-06T22:00:08 43111 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 2026-09-06T22:00:08 43112 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 2026-09-06T22:00:08 43113 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 2026-09-06T22:00:08 43114 0007633737 2026-02-19T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 43115 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 2026-09-06T22:00:08 43116 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43117 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 2026-09-06T22:00:08 43118 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 2026-09-06T22:00:08 43119 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 2026-09-06T22:00:08 43120 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 2026-09-06T22:00:08 43121 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43122 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 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 47347.67 2026-09-06T22:00:08 43123 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 Viral Hepatitis Prevention and Control General Ledger Entry 58.44 2026-09-06T22:00:08 43124 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43125 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 43126 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 2026-09-06T22:00:08 43127 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 2026-09-06T22:00:08 43128 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43129 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 2026-09-06T22:00:08 43130 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 2026-09-06T22:00:08 43131 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43132 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 2026-09-06T22:00:08 43133 APV7635104 2026-02-20T00:00:00 2026 3 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 1198.15 2026-09-06T22:00:08 43134 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 Animal Disease and Animal Care General Ledger Entry 0.27 2026-09-06T22:00:08 43135 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 Grants to States for Medicaid General Ledger Entry 8.82 2026-09-06T22:00:08 43136 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 2026-09-06T22:00:08 43137 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 2026-09-06T22:00:08 43138 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 2026-09-06T22:00:08 43139 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43140 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43141 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 2026-09-06T22:00:08 43142 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 2026-09-06T22:00:08 43143 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 131.31 2026-09-06T22:00:08 43144 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 2026-09-06T22:00:08 43145 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 2026-09-06T22:00:08 43146 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 2026-09-06T22:00:08 43147 EXV7625275 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 Public Health General Ledger Entry 31.63 2026-09-06T22:00:08 43148 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 2026-09-06T22:00:08 43149 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 2026-09-06T22:00:08 43150 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 2026-09-06T22:00:08 43151 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 2026-09-06T22:00:08 43152 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 2026-09-06T22:00:08 43153 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 2026-09-06T22:00:08 43154 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 2026-09-06T22:00:08 43155 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 2026-09-06T22:00:08 43156 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 2026-09-06T22:00:08 43157 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.31 2026-09-06T22:00:08 43158 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 2026-09-06T22:00:08 43159 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 2026-09-06T22:00:08 43160 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43161 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 2026-09-06T22:00:08 43162 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 2026-09-06T22:00:08 43163 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 2026-09-06T22:00:08 43164 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 Senior Community Service Employment Program General Ledger Entry 5.23 2026-09-06T22:00:08 43165 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43166 HCM7625626 2026-02-11T00:00:00 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 1571.13 2026-09-06T22:00:08 43167 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 2026-09-06T22:00:08 43168 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43169 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 2026-09-06T22:00:08 43170 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 2026-09-06T22:00:08 43171 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 2026-09-06T22:00:08 43172 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 2026-09-06T22:00:08 43173 0007629261 2026-02-12T00:00:00 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 2026-09-06T22:00:08 43174 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 2026-09-06T22:00:08 43175 APV7644778 2026-03-06T00:00:00 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 2026-09-06T22:00:08 43176 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 2026-09-06T22:00:08 43177 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 2026-09-06T22:00:08 43178 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 Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.2 2026-09-06T22:00:08 43179 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 2026-09-06T22:00:08 43180 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43181 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 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 2026-09-06T22:00:08 43182 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 2026-09-06T22:00:08 43183 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43184 APV7635104 2026-02-20T00:00:00 2026 3 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 743.17 2026-09-06T22:00:08 43185 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 2026-09-06T22:00:08 43186 0007659991 2026-03-30T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-09-06T22:00:08 43187 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43188 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 2026-09-06T22:00:08 43189 APV7579104 2026-01-23T00:00:00 2026 3 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 568.83 2026-09-06T22:00:08 43190 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 2026-09-06T22:00:08 43191 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 2026-09-06T22:00:08 43192 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43193 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 2026-09-06T22:00:08 43194 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 2026-09-06T22:00:08 43195 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 2026-09-06T22:00:08 43196 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 2026-09-06T22:00:08 43197 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43198 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 2026-09-06T22:00:08 43199 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43200 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43201 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 0000194000 NORTHEAST SCHL CORP TREASURER 129.99 2026-09-06T22:00:08 43202 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 2026-09-06T22:00:08 43203 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 2026-09-06T22:00:08 43204 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43205 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 0000428945 ACRE AVALON LLC 2247.62 2026-09-06T22:00:08 43206 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 2026-09-06T22:00:08 43207 APV7644737 2026-03-06T00:00:00 2026 3 520104 Water & Sewage - 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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 2026-09-06T22:00:08 43269 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 2026-09-06T22:00:08 43270 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 2026-09-06T22:00:08 43271 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 12915.8 2026-09-06T22:00:08 43272 0007572615 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1031.87 2026-09-06T22:00:08 43273 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 2026-09-06T22:00:08 43274 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 2026-09-06T22:00:08 43275 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43276 0007660816 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 2067.57 2026-09-06T22:00:08 43284 APV7579104 2026-01-23T00:00:00 2026 3 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 416.93 2026-09-06T22:00:08 43285 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 2026-09-06T22:00:08 43286 APV7635104 2026-02-20T00:00:00 2026 3 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 521.81 2026-09-06T22:00:08 43287 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43288 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 2026-09-06T22:00:08 43289 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 Sport Fish Restoration General Ledger Entry 5.25 2026-09-06T22:00:08 43290 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 2026-09-06T22:00:08 43291 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 59590.4 2026-09-06T22:00:08 43292 HCM7653951 2026-03-25T00:00:00 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 78.79 2026-09-06T22:00:08 43293 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 2026-09-06T22:00:08 43294 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 2026-09-06T22:00:08 43295 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 2026-09-06T22:00:08 43296 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 2026-09-06T22:00:08 43297 APV7661102 2026-03-31T00:00:00 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 2026-09-06T22:00:08 43298 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 3.93 2026-09-06T22:00:08 43299 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 2026-09-06T22:00:08 43300 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43301 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 2026-09-06T22:00:08 43302 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 2026-09-06T22:00:08 43303 APV7635104 2026-02-20T00:00:00 2026 3 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 802.77 2026-09-06T22:00:08 43304 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 2026-09-06T22:00:08 43305 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43306 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 2026-09-06T22:00:08 43307 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 2026-09-06T22:00:08 43308 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 2026-09-06T22:00:08 43309 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 2026-09-06T22:00:08 43310 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43311 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 2026-09-06T22:00:08 43312 APV7579104 2026-01-23T00:00:00 2026 3 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 214.44 2026-09-06T22:00:08 43313 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 2026-09-06T22:00:08 43314 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 2026-09-06T22:00:08 43315 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.09 2026-09-06T22:00:08 43316 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43317 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 2026-09-06T22:00:08 43318 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 2026-09-06T22:00:08 43319 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 2026-09-06T22:00:08 43320 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43321 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43322 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43323 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43324 APV7633919 2026-02-19T00:00:00 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 557.95 2026-09-06T22:00:08 43325 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 2026-09-06T22:00:08 43326 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 2026-09-06T22:00:08 43327 0007634477 2026-02-20T00:00:00 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 -1389.7 2026-09-06T22:00:08 43328 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 2026-09-06T22:00:08 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 0000368238 TONI MELTON 481.67 2026-09-06T22:00:08 43330 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 2026-09-06T22:00:08 43331 APV7579104 2026-01-23T00:00:00 2026 3 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 531.31 2026-09-06T22:00:08 43332 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 0000435999 KENYA STREETER 542.07 2026-09-06T22:00:08 43333 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 Compensation and Working Conditions General Ledger Entry 33.08 2026-09-06T22:00:08 43334 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43335 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43336 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 2026-09-06T22:00:08 43337 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 2026-09-06T22:00:08 43338 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 2026-09-06T22:00:08 43339 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 2026-09-06T22:00:08 43340 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43341 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 2026-09-06T22:00:08 43342 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 2026-09-06T22:00:08 43343 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43344 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 2026-09-06T22:00:08 43345 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 0000193822 MILAN COMM SCHOOL CORP TREAS 25806.67 2026-09-06T22:00:08 43346 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 2026-09-06T22:00:08 43347 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 2026-09-06T22:00:08 43348 APV7635104 2026-02-20T00:00:00 2026 3 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 180.62 2026-09-06T22:00:08 43349 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 2026-09-06T22:00:08 43350 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43351 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 National School Lunch Program General Ledger Entry 120.0 2026-09-06T22:00:08 43352 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 2026-09-06T22:00:08 43353 APV7656371 2026-03-24T00:00:00 2026 3 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 174.8 2026-09-06T22:00:08 43354 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 43355 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43356 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 118976.1 2026-09-06T22:00:08 43357 0007623894 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 2026-09-06T22:00:08 43358 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 2026-09-06T22:00:08 43359 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 2026-09-06T22:00:08 43360 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420574 CHARLES WARREN JR 296.83 2026-09-06T22:00:08 43361 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 2026-09-06T22:00:08 43362 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 2026-09-06T22:00:08 43363 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43364 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 0000006599 ALLEN COUNTY 9.0 2026-09-06T22:00:08 43365 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000395217 AUDRA WITTEN 155.38 2026-09-06T22:00:08 43367 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 2026-09-06T22:00:08 43368 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 2026-09-06T22:00:08 43369 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 0000065387 DATAVANT LLC 14.0 2026-09-06T22:00:08 43370 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 2026-09-06T22:00:08 43371 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43372 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 2026-09-06T22:00:08 43373 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43374 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 2026-09-06T22:00:08 43375 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 2026-09-06T22:00:08 43376 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43377 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 2026-09-06T22:00:08 43378 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 Food and 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 2026-09-06T22:00:08 43379 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 43380 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 2026-09-06T22:00:08 43381 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 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-09-06T22:00:08 43382 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 Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 56635.07 2026-09-06T22:00:08 43383 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 2026-09-06T22:00:08 43384 0007572560 2026-01-13T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 43385 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 2026-09-06T22:00:08 43386 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 2026-09-06T22:00:08 43387 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 2026-09-06T22:00:08 43388 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 606.6 2026-09-06T22:00:08 43389 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 2026-09-06T22:00:08 43390 0007576352 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 33604.16 2026-09-06T22:00:08 43391 APV7635104 2026-02-20T00:00:00 2026 3 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 698.02 2026-09-06T22:00:08 43392 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 2026-09-06T22:00:08 43393 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 2026-09-06T22:00:08 43394 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43395 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 Immunization Cooperative Agreements General Ledger Entry 2227.79 2026-09-06T22:00:08 43396 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 2026-09-06T22:00:08 43397 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 2026-09-06T22:00:08 43398 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43399 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 2026-09-06T22:00:08 43400 APV7626006 2026-02-06T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 43401 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 2026-09-06T22:00:08 43402 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 2026-09-06T22:00:08 43403 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43404 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43405 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 2026-09-06T22:00:08 43406 APV7572069 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 43407 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 2026-09-06T22:00:08 43408 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 Community Mental Health Services General Ledger Entry 49.47 2026-09-06T22:00:08 43409 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 2026-09-06T22:00:08 43410 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 2026-09-06T22:00:08 43411 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43412 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 2026-09-06T22:00:08 43413 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 2026-09-06T22:00:08 43414 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 48874.66 2026-09-06T22:00:08 43415 APV7636029 2026-02-23T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 43416 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 2026-09-06T22:00:08 43417 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 0000060749 THE CARING PLACE INC 32021.29 2026-09-06T22:00:08 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 0000374363 JENNIFER STEWART 589.24 2026-09-06T22:00:08 43419 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 2026-09-06T22:00:08 43420 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43421 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 2026-09-06T22:00:08 43422 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43423 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43424 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 43425 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43426 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 2026-09-06T22:00:08 43427 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43428 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43429 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 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-09-06T22:00:08 43430 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 2026-09-06T22:00:08 43431 APV7656371 2026-03-24T00:00:00 2026 3 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 582.66 2026-09-06T22:00:08 43432 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 2026-09-06T22:00:08 43433 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 2026-09-06T22:00:08 43434 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 2026-09-06T22:00:08 43435 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 2026-09-06T22:00:08 43436 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 2026-09-06T22:00:08 43437 APV7656371 2026-03-24T00:00:00 2026 3 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 58.26 2026-09-06T22:00:08 43438 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43439 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 2026-09-06T22:00:08 43440 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43441 APV7635104 2026-02-20T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 43442 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 2026-09-06T22:00:08 43443 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 2026-09-06T22:00:08 43444 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 2026-09-06T22:00:08 43445 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 2026-09-06T22:00:08 43446 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43447 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 2026-09-06T22:00:08 43448 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 33.83 2026-09-06T22:00:08 43449 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 2026-09-06T22:00:08 43450 0007578772 2026-01-23T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 43451 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 2026-09-06T22:00:08 43452 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 0000062085 VANDERBURGH COUNTY 10642.22 2026-09-06T22:00:08 43453 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 37156.65 2026-09-06T22:00:08 43454 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43455 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43456 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 2026-09-06T22:00:08 43457 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43458 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43459 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 2026-09-06T22:00:08 43460 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 2026-09-06T22:00:08 43461 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43462 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 2026-09-06T22:00:08 43463 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 2026-09-06T22:00:08 43464 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43465 APV7571923 2026-01-12T00:00:00 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 2026-09-06T22:00:08 43466 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43467 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources 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Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 339.09 2026-09-06T22:00:08 43556 APV7656371 2026-03-24T00:00:00 2026 3 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 956.92 2026-09-06T22:00:08 43557 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43558 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 2026-09-06T22:00:08 43559 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 2026-09-06T22:00:08 43560 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43561 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43562 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43563 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 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-09-06T22:00:08 43564 APV7635104 2026-02-20T00:00:00 2026 3 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 1938.3 2026-09-06T22:00:08 43565 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43566 0007567064 2026-01-04T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 43567 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.35 2026-09-06T22:00:08 43568 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 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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 2026-09-06T22:00:08 43573 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 2026-09-06T22:00:08 43574 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 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-09-06T22:00:08 43575 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 Children's Health Insurance Program General Ledger Entry 30.55 2026-09-06T22:00:08 43576 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 2026-09-06T22:00:08 43577 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43578 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43579 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 2026-09-06T22:00:08 43580 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 39317.78 2026-09-06T22:00:08 43581 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 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Repeat Offenders for Driving While Intoxicated General Ledger Entry 10.6 2026-09-06T22:00:08 43588 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 2026-09-06T22:00:08 43589 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43590 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 2026-09-06T22:00:08 43591 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 2026-09-06T22:00:08 43592 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43593 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 0000390174 LOK INVESTMENTS 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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 2026-09-06T22:00:08 43611 APV7579104 2026-01-23T00:00:00 2026 3 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 126.89 2026-09-06T22:00:08 43612 0007571826 2026-01-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 43613 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 2026-09-06T22:00:08 43614 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 2026-09-06T22:00:08 43615 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43616 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43617 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43618 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43619 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43620 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 2026-09-06T22:00:08 43621 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 2026-09-06T22:00:08 43622 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 43623 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43624 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 43625 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 2026-09-06T22:00:08 43626 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 43627 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43628 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000352296 JERID STOFFEL 485.55 2026-09-06T22:00:08 43630 APV7580889 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050004 UNITED PARCEL SERVICE 1714.44 2026-09-06T22:00:08 43631 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 2026-09-06T22:00:08 43632 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 2026-09-06T22:00:08 43633 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000329122 JEREMY CLARK 531.13 2026-09-06T22:00:08 43635 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 2026-09-06T22:00:08 43636 0007628429 2026-02-11T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health 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 2026-09-06T22:00:08 43637 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 2026-09-06T22:00:08 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 0000436481 CHARLES MARTINEZ 671.25 2026-09-06T22:00:08 43639 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 2026-09-06T22:00:08 43640 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 2026-09-06T22:00:08 43641 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 2026-09-06T22:00:08 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 0000246752 LEA ANN CALLICO 364.16 2026-09-06T22:00:08 43643 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 2026-09-06T22:00:08 43644 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 Adoption Assistance General Ledger Entry 149.5 2026-09-06T22:00:08 43645 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.15 2026-09-06T22:00:08 43646 0007576409 2026-01-20T00:00:00 2026 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.09 2026-09-06T22:00:08 43647 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 2026-09-06T22:00:08 43648 APV7645941 2026-03-09T00:00:00 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 0000353895 INDIANAPOLIS MENS CHORUS INC 2553.34 2026-09-06T22:00:08 43649 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43650 APV7624060 2026-02-04T00:00:00 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 0.0 2026-09-06T22:00:08 43651 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 2026-09-06T22:00:08 43652 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43653 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43654 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43655 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43656 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 43657 0007636695 2026-02-24T00:00:00 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 2026-09-06T22:00:08 43658 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 2026-09-06T22:00:08 43659 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 Food and Drug Administration Research General Ledger Entry 46.93 2026-09-06T22:00:08 43660 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43661 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 2026-09-06T22:00:08 43662 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193720 UNION TWP SCHOOL TREASURER 6800.0 2026-09-06T22:00:08 43663 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 2026-09-06T22:00:08 43664 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 2026-09-06T22:00:08 43665 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 2026-09-06T22:00:08 43666 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 2026-09-06T22:00:08 43667 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 2026-09-06T22:00:08 43668 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 Temporary Assistance for Needy Families General Ledger Entry 1796.82 2026-09-06T22:00:08 43669 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 2026-09-06T22:00:08 43670 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 2026-09-06T22:00:08 43671 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43672 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43673 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 2026-09-06T22:00:08 43674 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43675 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 Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 163.26 2026-09-06T22:00:08 43676 0007655982 2026-03-24T00:00:00 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 0.32 2026-09-06T22:00:08 43677 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43678 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 2026-09-06T22:00:08 43679 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 2026-09-06T22:00:08 43680 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43681 APV7636873 2026-02-24T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 4250.0 2026-09-06T22:00:08 43682 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 2026-09-06T22:00:08 43683 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 2026-09-06T22:00:08 43684 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43685 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 2026-09-06T22:00:08 43686 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 2026-09-06T22:00:08 43687 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000419080 CHELSEY CHAVEZ 1167.24 2026-09-06T22:00:08 43689 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43690 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) 0000121967 M.S.D. WAYNE TWP TREASURER 42130.22 2026-09-06T22:00:08 43691 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 2026-09-06T22:00:08 43692 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 2026-09-06T22:00:08 43693 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 Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.8 2026-09-06T22:00:08 43694 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 2026-09-06T22:00:08 43695 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 2026-09-06T22:00:08 43696 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 Foster Care Title IV-E General Ledger Entry 561.07 2026-09-06T22:00:08 43697 APV7579104 2026-01-23T00:00:00 2026 3 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 344.42 2026-09-06T22:00:08 43698 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 2026-09-06T22:00:08 43699 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 2026-09-06T22:00:08 43700 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 2026-09-06T22:00:08 43701 APV7579104 2026-01-23T00:00:00 2026 3 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 476.2 2026-09-06T22:00:08 43702 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43703 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 2026-09-06T22:00:08 43704 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 2026-09-06T22:00:08 43705 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 0000120616 ADAMS CTRL COMM SCHL TREASURER 204177.33 2026-09-06T22:00:08 43706 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 2026-09-06T22:00:08 43707 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43708 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43709 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43710 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 2026-09-06T22:00:08 43711 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 43712 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 2026-09-06T22:00:08 43713 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43714 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 Performance Partnership Grants General Ledger Entry 39.6 2026-09-06T22:00:08 43715 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 2026-09-06T22:00:08 43716 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 2026-09-06T22:00:08 43717 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 2026-09-06T22:00:08 43718 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 2026-09-06T22:00:08 43719 HCM7625653 2026-02-11T00:00:00 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 General Ledger Entry 39.1 2026-09-06T22:00:08 43720 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43721 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 68.52 2026-09-06T22:00:08 43722 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43723 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 2026-09-06T22:00:08 43724 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 2026-09-06T22:00:08 43725 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 Zoonotic Disease Initiative General Ledger Entry 1.38 2026-09-06T22:00:08 43726 0007627429 2026-02-10T00:00:00 2026 3 659270 Data 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 0.0 2026-09-06T22:00:08 43727 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43728 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 2026-09-06T22:00:08 43729 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 2026-09-06T22:00:08 43730 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 Dislocated Worker Formula Grants General Ledger Entry 1069.83 2026-09-06T22:00:08 43731 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 2026-09-06T22:00:08 43732 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 2026-09-06T22:00:08 43733 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 0000062085 VANDERBURGH COUNTY 66862.87 2026-09-06T22:00:08 43734 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 2026-09-06T22:00:08 43735 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43736 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 2026-09-06T22:00:08 43737 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 2026-09-06T22:00:08 43738 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 2026-09-06T22:00:08 43739 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 2026-09-06T22:00:08 43740 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 2026-09-06T22:00:08 43741 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 2026-09-06T22:00:08 43742 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 2026-09-06T22:00:08 43743 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 2026-09-06T22:00:08 43744 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 2026-09-06T22:00:08 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 0000411989 JUDY SAUERHEBER 671.25 2026-09-06T22:00:08 43746 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 2026-09-06T22:00:08 43747 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 2026-09-06T22:00:08 43748 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 2026-09-06T22:00:08 43749 0007575515 2026-01-16T00:00:00 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 2026-09-06T22:00:08 43750 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43751 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 2026-09-06T22:00:08 43752 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 2026-09-06T22:00:08 43753 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43754 APV7579104 2026-01-23T00:00:00 2026 3 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 688.83 2026-09-06T22:00:08 43755 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 857.7 2026-09-06T22:00:08 43756 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 2026-09-06T22:00:08 43757 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 2026-09-06T22:00:08 43758 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 2026-09-06T22:00:08 43759 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 2026-09-06T22:00:08 43760 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 2026-09-06T22:00:08 43761 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 2026-09-06T22:00:08 43762 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43763 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 2026-09-06T22:00:08 43764 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 2026-09-06T22:00:08 43765 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 2026-09-06T22:00:08 43766 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 2026-09-06T22:00:08 43767 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 2026-09-06T22:00:08 43768 APV7635104 2026-02-20T00:00:00 2026 3 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 100.35 2026-09-06T22:00:08 43769 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 168.37 2026-09-06T22:00:08 43770 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 2026-09-06T22:00:08 43771 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 2026-09-06T22:00:08 43772 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 0000105320 REDI-CARE INC 14.0 2026-09-06T22:00:08 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 0000333434 DAVID HOS 160.56 2026-09-06T22:00:08 43774 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 0000051928 SHAFFER DISTRIBUTING CO. 809.82 2026-09-06T22:00:08 43775 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 2026-09-06T22:00:08 43776 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43777 HCM7579602 2026-01-28T00:00:00 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 2026-09-06T22:00:08 43778 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 2026-09-06T22:00:08 43779 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 2026-09-06T22:00:08 43780 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 Community Mental Health Services General Ledger Entry 7.79 2026-09-06T22:00:08 43781 APV7635104 2026-02-20T00:00:00 2026 3 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 140.48 2026-09-06T22:00:08 43782 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 2026-09-06T22:00:08 43783 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 2026-09-06T22:00:08 43784 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 2026-09-06T22:00:08 43785 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 2026-09-06T22:00:08 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 0000346330 MEGAN RASNAKE 481.66 2026-09-06T22:00:08 43787 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 2026-09-06T22:00:08 43788 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354162 CHRISTINA ABBOSH 314.89 2026-09-06T22:00:08 43789 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 2026-09-06T22:00:08 43790 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43791 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 2026-09-06T22:00:08 43792 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 2026-09-06T22:00:08 43793 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 2026-09-06T22:00:08 43794 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43795 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 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-09-06T22:00:08 43796 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 2026-09-06T22:00:08 43797 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 2026-09-06T22:00:08 43798 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 2026-09-06T22:00:08 43799 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 2026-09-06T22:00:08 43800 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 2026-09-06T22:00:08 43801 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 Children's Health Insurance Program General Ledger Entry 625.9 2026-09-06T22:00:08 43802 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 23223.85 2026-09-06T22:00:08 43803 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 2026-09-06T22:00:08 43804 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 2026-09-06T22:00:08 43805 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 2026-09-06T22:00:08 43806 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 2026-09-06T22:00:08 43807 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 2026-09-06T22:00:08 43808 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 WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 50.0 2026-09-06T22:00:08 43809 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 2026-09-06T22:00:08 43810 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 2026-09-06T22:00:08 43811 0007624601 2026-02-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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CHICAGO CITY SCHL TREASURER 1389.33 2026-09-06T22:00:08 43813 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 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 115363.87 2026-09-06T22:00:08 43814 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 2026-09-06T22:00:08 43815 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 2026-09-06T22:00:08 43816 HCM7644495 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 501 Early Child 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(Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 50.39 2026-09-06T22:00:08 43820 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43821 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 2026-09-06T22:00:08 43822 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 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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 2026-09-06T22:00:08 43830 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 2026-09-06T22:00:08 43831 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43832 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43833 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43834 APV7579104 2026-01-23T00:00:00 2026 3 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 1307.15 2026-09-06T22:00:08 43835 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000425282 WANDA FRICKS 813.21 2026-09-06T22:00:08 43837 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43838 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43839 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 2026-09-06T22:00:08 43840 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43841 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 2026-09-06T22:00:08 43842 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 43843 APV7579104 2026-01-23T00:00:00 2026 3 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 782.73 2026-09-06T22:00:08 43844 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 2026-09-06T22:00:08 43845 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 General Ledger Entry 2.64 2026-09-06T22:00:08 43846 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43847 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43848 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-09-06T22:00:08 43849 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 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43865 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 2026-09-06T22:00:08 43866 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 2026-09-06T22:00:08 43867 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43868 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social 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and Human Services Adoption Assistance 0000333332 NEIL LEWIS 761.34 2026-09-06T22:00:08 43875 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 2026-09-06T22:00:08 43876 HCM7634534 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 43877 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43878 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 2026-09-06T22:00:08 43879 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 2026-09-06T22:00:08 43880 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 2026-09-06T22:00:08 43881 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 2026-09-06T22:00:08 43882 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 2026-09-06T22:00:08 43883 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 Unemployment Insurance 0000022724 STAPLES INC 0.0 2026-09-06T22:00:08 43884 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.43 2026-09-06T22:00:08 43885 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 2026-09-06T22:00:08 43886 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43887 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2254.85 2026-09-06T22:00:08 43888 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 ChalleNGe Program General Ledger Entry 2584.65 2026-09-06T22:00:08 43889 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43890 0007629250 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 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Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 64.43 2026-09-06T22:00:08 43898 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 2026-09-06T22:00:08 43899 APV7625986 2026-02-06T00:00:00 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 0000022345 HEALTH MANAGEMENT ASSOCS INC 9376.04 2026-09-06T22:00:08 43900 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 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070079 TERRI YVONNE GAINES 364.16 2026-09-06T22:00:08 43918 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 2026-09-06T22:00:08 43919 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 2026-09-06T22:00:08 43920 APV7579104 2026-01-23T00:00:00 2026 3 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 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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 2026-09-06T22:00:08 43922 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43923 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 2026-09-06T22:00:08 43924 0007649443 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative 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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 2026-09-06T22:00:08 43932 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43933 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 2026-09-06T22:00:08 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 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Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 264.39 2026-09-06T22:00:08 43945 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 2026-09-06T22:00:08 43946 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 43947 APV7624968 2026-02-05T00:00:00 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 0000015156 W W GRAINGER, INC 91.74 2026-09-06T22:00:08 43948 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000351553 AMBER LINVILLE 856.36 2026-09-06T22:00:08 43950 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 2026-09-06T22:00:08 43951 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43952 APV7652563 2026-03-18T00:00:00 2026 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 1536734.56 2026-09-06T22:00:08 43953 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43954 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 2026-09-06T22:00:08 43955 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 2026-09-06T22:00:08 43956 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 2026-09-06T22:00:08 43957 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 2026-09-06T22:00:08 43958 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 Unemployment Insurance General Ledger Entry 90.96 2026-09-06T22:00:08 43959 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 2026-09-06T22:00:08 43960 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 2026-09-06T22:00:08 43961 0007660911 2026-03-31T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 43962 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 2026-09-06T22:00:08 43963 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 C, Nutrition Services General Ledger Entry 606.49 2026-09-06T22:00:08 43964 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43965 APV7635104 2026-02-20T00:00:00 2026 3 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 602.08 2026-09-06T22:00:08 43966 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 43967 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43968 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 0000121405 WESTERN SCHOOL CORP TREASURER 29929.88 2026-09-06T22:00:08 43969 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 2026-09-06T22:00:08 43970 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43971 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43972 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 2026-09-06T22:00:08 43973 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 2026-09-06T22:00:08 43974 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 2026-09-06T22:00:08 43975 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 43976 0007646424 2026-03-10T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 43977 APV7635104 2026-02-20T00:00:00 2026 3 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 180.63 2026-09-06T22:00:08 43978 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 2026-09-06T22:00:08 43979 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 43980 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 2026-09-06T22:00:08 43981 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 2026-09-06T22:00:08 43982 0007657013 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2.02 2026-09-06T22:00:08 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 0000283017 GREGORY KELLY 260.9 2026-09-06T22:00:08 43984 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 Unemployment Insurance General Ledger Entry 138.77 2026-09-06T22:00:08 43985 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 2026-09-06T22:00:08 43986 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 2026-09-06T22:00:08 43987 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 2026-09-06T22:00:08 43988 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 43989 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 2026-09-06T22:00:08 43990 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 2026-09-06T22:00:08 43991 APV7579104 2026-01-23T00:00:00 2026 3 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 435.06 2026-09-06T22:00:08 43992 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 2026-09-06T22:00:08 43993 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 2026-09-06T22:00:08 43994 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 2026-09-06T22:00:08 43995 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 High Priority Activities Grants and Cooperative Agreements General Ledger Entry 41.06 2026-09-06T22:00:08 43996 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 2026-09-06T22:00:08 43997 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 2026-09-06T22:00:08 43998 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 2026-09-06T22:00:08 43999 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 44000 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 2026-09-06T22:00:08 44001 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44002 APV7652470 2026-03-18T00:00:00 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 0000251492 MICHIGAN PUBLIC HEALTH INST 156.0 2026-09-06T22:00:08 44003 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000055919 WHITLEY COUNTY CONSOLIDATED 266555.18 2026-09-06T22:00:08 44004 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 2026-09-06T22:00:08 44005 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 2026-09-06T22:00:08 44006 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 44007 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44008 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 2026-09-06T22:00:08 44009 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 2026-09-06T22:00:08 44010 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 176339.93 2026-09-06T22:00:08 44011 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 2026-09-06T22:00:08 44012 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 2026-09-06T22:00:08 44013 0007626549 2026-02-09T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and 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 2026-09-06T22:00:08 44014 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 2026-09-06T22:00:08 44015 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44016 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 2026-09-06T22:00:08 44017 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44018 APV7656371 2026-03-24T00:00:00 2026 3 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 58.27 2026-09-06T22:00:08 44019 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44020 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 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-09-06T22:00:08 44021 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 2026-09-06T22:00:08 44022 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 2026-09-06T22:00:08 44023 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44024 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44025 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 2026-09-06T22:00:08 44026 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 2026-09-06T22:00:08 44027 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 2026-09-06T22:00:08 44028 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 2026-09-06T22:00:08 44029 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 2026-09-06T22:00:08 44030 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44031 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 2026-09-06T22:00:08 44032 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 2026-09-06T22:00:08 44033 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 2026-09-06T22:00:08 44034 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44035 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 2026-09-06T22:00:08 44036 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 2026-09-06T22:00:08 44037 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 2026-09-06T22:00:08 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 0000400666 MEGHAN BARTELLS 543.81 2026-09-06T22:00:08 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 0000299301 TAMIKA STEPP 990.52 2026-09-06T22:00:08 44040 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 2026-09-06T22:00:08 44041 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 Foster Care Title IV-E General Ledger Entry 63.42 2026-09-06T22:00:08 44042 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 2026-09-06T22:00:08 44043 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 NICS Act Record Improvement Program General Ledger Entry 165.76 2026-09-06T22:00:08 44044 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 2026-09-06T22:00:08 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 0000372694 ANDREA HELMS 181.27 2026-09-06T22:00:08 44046 0007653937 2026-03-20T00:00:00 2026 3 547018 SpOp-Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3380.1 2026-09-06T22:00:08 44047 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 2026-09-06T22:00:08 44048 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44049 APV7579104 2026-01-23T00:00:00 2026 3 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 734.52 2026-09-06T22:00:08 44050 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 2026-09-06T22:00:08 44051 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 2026-09-06T22:00:08 44052 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44053 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 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-09-06T22:00:08 44054 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 2026-09-06T22:00:08 44055 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 2026-09-06T22:00:08 44056 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44057 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 2026-09-06T22:00:08 44058 0007637508 2026-02-25T00:00:00 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 18.89 2026-09-06T22:00:08 44059 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 0000057167 US BANK 447.65 2026-09-06T22:00:08 44060 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 2026-09-06T22:00:08 44061 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44062 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 44063 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 0000075340 INDIANA SPINE GROUP PC 14.0 2026-09-06T22:00:08 44064 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-09-06T22:00:08 44065 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 44066 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44067 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 2026-09-06T22:00:08 44068 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44069 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 2026-09-06T22:00:08 44070 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 2026-09-06T22:00:08 44071 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 Children's Health Insurance Program General Ledger Entry 0.24 2026-09-06T22:00:08 44072 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 2026-09-06T22:00:08 44073 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 2026-09-06T22:00:08 44074 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 2026-09-06T22:00:08 44075 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 2026-09-06T22:00:08 44076 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 32.3 2026-09-06T22:00:08 44077 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 2026-09-06T22:00:08 44078 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 2026-09-06T22:00:08 44079 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 2026-09-06T22:00:08 44080 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 2026-09-06T22:00:08 44081 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 2026-09-06T22:00:08 44082 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 44083 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 2026-09-06T22:00:08 44084 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 Compensation General Ledger Entry 346.11 2026-09-06T22:00:08 44085 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44086 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 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Health and Human Services Foster Care Title IV-E General Ledger Entry 1.61 2026-09-06T22:00:08 44129 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 2026-09-06T22:00:08 44130 APV7635946 2026-02-23T00:00:00 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 605.76 2026-09-06T22:00:08 44131 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44132 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and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -7482.96 2026-09-06T22:00:08 44142 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 2026-09-06T22:00:08 44143 APV7573954 2026-01-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 44144 APV7656371 2026-03-24T00:00:00 2026 3 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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Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 778.38 2026-09-06T22:00:08 44164 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44165 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 2026-09-06T22:00:08 44166 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44167 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 2026-09-06T22:00:08 44168 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44169 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44170 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 2026-09-06T22:00:08 44171 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 2026-09-06T22:00:08 44172 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 2026-09-06T22:00:08 44173 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44174 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 2026-09-06T22:00:08 44175 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 44176 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 2026-09-06T22:00:08 44177 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 2026-09-06T22:00:08 44178 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 2026-09-06T22:00:08 44179 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 2026-09-06T22:00:08 44180 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 2026-09-06T22:00:08 44181 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 2026-09-06T22:00:08 44182 APV7579104 2026-01-23T00:00:00 2026 3 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 290.03 2026-09-06T22:00:08 44183 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 2026-09-06T22:00:08 44184 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 2026-09-06T22:00:08 44185 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 2026-09-06T22:00:08 44186 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 2026-09-06T22:00:08 44187 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 2026-09-06T22:00:08 44188 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 2026-09-06T22:00:08 44189 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 2026-09-06T22:00:08 44190 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 Adoption Assistance General Ledger Entry 66.18 2026-09-06T22:00:08 44191 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44192 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 2026-09-06T22:00:08 44193 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 2026-09-06T22:00:08 44194 HCM7570822 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 44195 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 2026-09-06T22:00:08 44196 0007641532 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Fringe Benefits (Payroll) Fringe Benefits Office of 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 2026-09-06T22:00:08 44200 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 2026-09-06T22:00:08 44201 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44202 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 2026-09-06T22:00:08 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 0000343789 DONALD WILD JR 174.79 2026-09-06T22:00:08 44204 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44205 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44206 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 2026-09-06T22:00:08 44207 APV7635104 2026-02-20T00:00:00 2026 3 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 426.88 2026-09-06T22:00:08 44208 APV7656293 2026-03-24T00:00:00 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 0000376329 NNT ENVIRO TECH LLC 81840.54 2026-09-06T22:00:08 44209 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 2026-09-06T22:00:08 44210 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44211 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 2026-09-06T22:00:08 44212 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 2026-09-06T22:00:08 44213 APV7578172 2026-01-22T00:00:00 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 648.13 2026-09-06T22:00:08 44214 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44215 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 2026-09-06T22:00:08 44216 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 2026-09-06T22:00:08 44217 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 2026-09-06T22:00:08 44218 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 2026-09-06T22:00:08 44219 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44220 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 2026-09-06T22:00:08 44221 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 2026-09-06T22:00:08 44222 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44223 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44224 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 2026-09-06T22:00:08 44225 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44226 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 2026-09-06T22:00:08 44227 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 2026-09-06T22:00:08 44228 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 2026-09-06T22:00:08 44229 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 2026-09-06T22:00:08 44230 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44231 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 2026-09-06T22:00:08 44232 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 2026-09-06T22:00:08 44233 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 2026-09-06T22:00:08 44234 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 539.27 2026-09-06T22:00:08 44235 0007577170 2026-01-21T00:00:00 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 2026-09-06T22:00:08 44236 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 2026-09-06T22:00:08 44237 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 2026-09-06T22:00:08 44238 HCM7625677 2026-02-11T00:00:00 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 99.56 2026-09-06T22:00:08 44239 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 2026-09-06T22:00:08 44240 APV7656371 2026-03-24T00:00:00 2026 3 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 349.6 2026-09-06T22:00:08 44241 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44242 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 2026-09-06T22:00:08 44243 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-09-06T22:00:08 44244 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 State and Community Highway Safety General Ledger Entry 98.62 2026-09-06T22:00:08 44245 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44246 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44247 0007578877 2026-01-01T00:00:00 2026 3 555540 Mainframe computersaccessories 500 FSSA Family Resources Capital Costs Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.68 2026-09-06T22:00:08 44248 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 2026-09-06T22:00:08 44249 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44250 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44251 0007650277 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - 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FISHER 200.69 2026-09-06T22:00:08 44269 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 2026-09-06T22:00:08 44270 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44271 APV7635104 2026-02-20T00:00:00 2026 3 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 1043.61 2026-09-06T22:00:08 44272 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 2026-09-06T22:00:08 44273 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 0000107604 DYNAMIC EQUILIBRIUM INC 14.0 2026-09-06T22:00:08 44274 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. 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 91.0 2026-09-06T22:00:08 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 0000413317 AMANDA R KEMPKER 2223.49 2026-09-06T22:00:08 44283 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44284 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 2026-09-06T22:00:08 44285 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 2026-09-06T22:00:08 44286 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 2026-09-06T22:00:08 44287 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44288 HCM7570827 2026-01-14T00:00:00 2026 3 518796 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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 2026-09-06T22:00:08 44329 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 2026-09-06T22:00:08 44330 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 213.64 2026-09-06T22:00:08 44331 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 2026-09-06T22:00:08 44332 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 2026-09-06T22:00:08 44333 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44334 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 2026-09-06T22:00:08 44335 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 117.43 2026-09-06T22:00:08 44336 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 44337 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44338 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 2026-09-06T22:00:08 44339 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 0000193528 PERU COMM SCHOOL TREASURER 59702.59 2026-09-06T22:00:08 44340 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44341 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44342 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 2026-09-06T22:00:08 44343 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 2026-09-06T22:00:08 44344 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 2026-09-06T22:00:08 44345 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000316209 RICHARD KIRK 240.84 2026-09-06T22:00:08 44347 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 2026-09-06T22:00:08 44348 ARD7568472 2026-01-06T00:00:00 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 -47367614.04 2026-09-06T22:00:08 44349 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2714.92 2026-09-06T22:00:08 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 0000355799 PRESTON SEARCY 410.77 2026-09-06T22:00:08 44351 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 2026-09-06T22:00:08 44352 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 2026-09-06T22:00:08 44353 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 2026-09-06T22:00:08 44354 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 0000060710 CITY OF WASHINGTON 108.98 2026-09-06T22:00:08 44355 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 2026-09-06T22:00:08 44356 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44357 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 2026-09-06T22:00:08 44358 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 2026-09-06T22:00:08 44359 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44360 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000350294 DANIELLE BURRIS 453.18 2026-09-06T22:00:08 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 0000355678 ASHLEY MOZLEY 728.33 2026-09-06T22:00:08 44363 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 2026-09-06T22:00:08 44364 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44365 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 2026-09-06T22:00:08 44366 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44367 APV7635104 2026-02-20T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 44368 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 2026-09-06T22:00:08 44369 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 2026-09-06T22:00:08 44370 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 2026-09-06T22:00:08 44371 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 2026-09-06T22:00:08 44372 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44373 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44374 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44375 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 2026-09-06T22:00:08 44376 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 2026-09-06T22:00:08 44377 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44378 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44379 0007574537 2026-01-15T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 44380 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 2026-09-06T22:00:08 44381 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 2026-09-06T22:00:08 44382 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 0000423829 PYRAMID MODEL CONSORTIUM 1712.81 2026-09-06T22:00:08 44383 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 2026-09-06T22:00:08 44384 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 2026-09-06T22:00:08 44385 APV7656371 2026-03-24T00:00:00 2026 3 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 252.49 2026-09-06T22:00:08 44386 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 2026-09-06T22:00:08 44387 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 2026-09-06T22:00:08 44388 0007641527 2026-03-03T00:00:00 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 195.25 2026-09-06T22:00:08 44389 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 2026-09-06T22:00:08 44390 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 2026-09-06T22:00:08 44391 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 2026-09-06T22:00:08 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 0000305651 TAMARA BULLOCK 790.13 2026-09-06T22:00:08 44393 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 2026-09-06T22:00:08 44394 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 44395 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 2026-09-06T22:00:08 44396 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 2026-09-06T22:00:08 44397 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 2026-09-06T22:00:08 44398 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 0000121055 BAUGO COMM SCHL TREASURER 11485.95 2026-09-06T22:00:08 44399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387192 TESSA M LECHNER 1224.13 2026-09-06T22:00:08 44400 0007648379 2026-03-01T00:00:00 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 0.38 2026-09-06T22:00:08 44401 APV7635104 2026-02-20T00:00:00 2026 3 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 733.54 2026-09-06T22:00:08 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 0000337699 ANDREW HEILIGER 126.89 2026-09-06T22:00:08 44403 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 2026-09-06T22:00:08 44404 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 2026-09-06T22:00:08 44405 APV7642035 2026-03-02T00:00:00 2026 3 531029 Prof Serv - IT Services 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. 1718.75 2026-09-06T22:00:08 44406 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 2026-09-06T22:00:08 44407 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) 0000193722 VALPARAISO COMM SCHOOL TREAS 6356.69 2026-09-06T22:00:08 44408 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 Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1.22 2026-09-06T22:00:08 44409 HCM7644496 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 502 Child Services 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 2026-09-06T22:00:08 44410 0007650277 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 1.1 2026-09-06T22:00:08 44411 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44412 HCM7570822 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.57 2026-09-06T22:00:08 44413 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 2026-09-06T22:00:08 44414 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 2026-09-06T22:00:08 44415 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 2026-09-06T22:00:08 44416 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 44417 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 2026-09-06T22:00:08 44418 0007580668 2026-01-28T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement 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 10043.49 2026-09-06T22:00:08 44419 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 Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 619.01 2026-09-06T22:00:08 44420 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 2026-09-06T22:00:08 44421 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 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-09-06T22:00:08 44422 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 2026-09-06T22:00:08 44423 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 2026-09-06T22:00:08 44424 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 2026-09-06T22:00:08 44425 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44426 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 2026-09-06T22:00:08 44427 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 44428 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 47.98 2026-09-06T22:00:08 44429 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 2026-09-06T22:00:08 44430 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44431 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44432 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 2026-09-06T22:00:08 44433 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 2026-09-06T22:00:08 44434 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 2026-09-06T22:00:08 44435 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 2026-09-06T22:00:08 44436 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 2026-09-06T22:00:08 44437 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 44438 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44439 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44440 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 2026-09-06T22:00:08 44441 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 2026-09-06T22:00:08 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 0000315573 KANESHIA TINKER 2058.73 2026-09-06T22:00:08 44443 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 2026-09-06T22:00:08 44444 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 2026-09-06T22:00:08 44445 0007648379 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 52378.99 2026-09-06T22:00:08 44446 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 2026-09-06T22:00:08 44447 EXV7646249 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 171.87 2026-09-06T22:00:08 44448 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 2026-09-06T22:00:08 44449 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 2026-09-06T22:00:08 44450 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000168811 JANET LASHAWN MITCHELL 291.33 2026-09-06T22:00:08 44452 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44453 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 Adoption Assistance General Ledger Entry 1518.62 2026-09-06T22:00:08 44454 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44455 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 2026-09-06T22:00:08 44456 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 2026-09-06T22:00:08 44457 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 Non-Profit Security Program General Ledger Entry 252.87 2026-09-06T22:00:08 44458 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 44459 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 2026-09-06T22:00:08 44460 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 2026-09-06T22:00:08 44461 HCM7570783 2026-01-14T00:00:00 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 2026-09-06T22:00:08 44462 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 Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 18940.69 2026-09-06T22:00:08 44463 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44464 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 0000056701 KOENIG EQUIPMENT INC 162.4 2026-09-06T22:00:08 44465 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44466 0007564109 2026-01-08T00:00:00 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 2026-09-06T22:00:08 44467 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 2026-09-06T22:00:08 44468 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 2026-09-06T22:00:08 44469 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 2026-09-06T22:00:08 44470 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 44471 HCM7579667 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 44472 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44473 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44474 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 2026-09-06T22:00:08 44475 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 2026-09-06T22:00:08 44476 HCM7625656 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 44477 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44478 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 2026-09-06T22:00:08 44479 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 2026-09-06T22:00:08 44480 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 2026-09-06T22:00:08 44481 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 2026-09-06T22:00:08 44482 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 2026-09-06T22:00:08 44483 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 44484 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 44485 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 2026-09-06T22:00:08 44486 0007657081 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 44487 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 2026-09-06T22:00:08 44488 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44489 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44490 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 2026-09-06T22:00:08 44491 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 2026-09-06T22:00:08 44492 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 1.27 2026-09-06T22:00:08 44493 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44494 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 2026-09-06T22:00:08 44495 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44496 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 2026-09-06T22:00:08 44497 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 State Administrative Expenses for Child Nutrition General Ledger Entry 588.6 2026-09-06T22:00:08 44498 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 Prevention and Treatment of Substance Abuse General Ledger Entry 324.69 2026-09-06T22:00:08 44499 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 2026-09-06T22:00:08 44500 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 2026-09-06T22:00:08 44501 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 2026-09-06T22:00:08 44502 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 2026-09-06T22:00:08 44503 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 2026-09-06T22:00:08 44504 APV7579104 2026-01-23T00:00:00 2026 3 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 656.57 2026-09-06T22:00:08 44505 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 2026-09-06T22:00:08 44506 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 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 2026-09-06T22:00:08 44507 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 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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 2026-09-06T22:00:08 44583 0007645418 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 44584 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 2026-09-06T22:00:08 44585 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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44589 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 44590 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 0000077418 ELKHART COMM SCHL TREASURER 6844.5 2026-09-06T22:00:08 44591 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 2026-09-06T22:00:08 44592 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44593 EXV7647130 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 31.89 2026-09-06T22:00:08 44594 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 2026-09-06T22:00:08 44595 0007649392 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 44596 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44597 0007645485 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 85.0 2026-09-06T22:00:08 44598 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 2026-09-06T22:00:08 44599 0007645429 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 -24070.61 2026-09-06T22:00:08 44600 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 2026-09-06T22:00:08 44601 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 2026-09-06T22:00:08 44602 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 2026-09-06T22:00:08 44603 APV7635104 2026-02-20T00:00:00 2026 3 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 943.26 2026-09-06T22:00:08 44604 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 2026-09-06T22:00:08 44605 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44606 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44607 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 2026-09-06T22:00:08 44608 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 2026-09-06T22:00:08 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 0000322676 CORDELL KENNER 194.22 2026-09-06T22:00:08 44610 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 2026-09-06T22:00:08 44611 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 Temporary Assistance for Needy Families General Ledger Entry -25.67 2026-09-06T22:00:08 44612 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 44613 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 2026-09-06T22:00:08 44614 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 2026-09-06T22:00:08 44615 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44616 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 2026-09-06T22:00:08 44617 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 2026-09-06T22:00:08 44618 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44619 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44620 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 0000054703 CITY OPTICAL CO INC 14.0 2026-09-06T22:00:08 44621 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 2026-09-06T22:00:08 44622 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44623 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44624 0007582347 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 -41.54 2026-09-06T22:00:08 44625 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44626 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 2026-09-06T22:00:08 44627 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 2026-09-06T22:00:08 44628 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 2026-09-06T22:00:08 44629 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44630 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 2026-09-06T22:00:08 44631 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 2026-09-06T22:00:08 44632 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44633 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44634 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44635 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 2026-09-06T22:00:08 44636 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44637 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 2026-09-06T22:00:08 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 Child and Adult Care Food Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 370.58 2026-09-06T22:00:08 44639 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 2026-09-06T22:00:08 44640 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 2026-09-06T22:00:08 44641 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44642 APV7657346 2026-03-25T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 44643 APV7624944 2026-02-05T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 30.08 2026-09-06T22:00:08 44644 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 2026-09-06T22:00:08 44645 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 2026-09-06T22:00:08 44646 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 2026-09-06T22:00:08 44647 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44648 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 44649 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 Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 15.01 2026-09-06T22:00:08 44650 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 2026-09-06T22:00:08 44651 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44652 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 2026-09-06T22:00:08 44653 APV7579104 2026-01-23T00:00:00 2026 3 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 1468.3 2026-09-06T22:00:08 44654 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 2026-09-06T22:00:08 44655 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 2026-09-06T22:00:08 44656 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44657 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 93483.85 2026-09-06T22:00:08 44658 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 2026-09-06T22:00:08 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 0000370104 JUANITA DUNLAP 344.42 2026-09-06T22:00:08 44660 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 2026-09-06T22:00:08 44661 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 2026-09-06T22:00:08 44662 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 2026-09-06T22:00:08 44663 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 2026-09-06T22:00:08 44664 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 2026-09-06T22:00:08 44665 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 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-09-06T22:00:08 44666 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44667 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 2026-09-06T22:00:08 44668 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 44669 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 2026-09-06T22:00:08 44670 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44671 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 2026-09-06T22:00:08 44672 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44673 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44674 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44675 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 2026-09-06T22:00:08 44676 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44677 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44678 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 2026-09-06T22:00:08 44679 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 2026-09-06T22:00:08 44680 0007657081 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 44681 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 2026-09-06T22:00:08 44682 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 2026-09-06T22:00:08 44683 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 2026-09-06T22:00:08 44684 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44685 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 44686 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 2026-09-06T22:00:08 44687 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 2026-09-06T22:00:08 44688 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 2026-09-06T22:00:08 44689 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 2026-09-06T22:00:08 44690 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 2026-09-06T22:00:08 44691 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 2026-09-06T22:00:08 44692 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 2026-09-06T22:00:08 44693 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 2026-09-06T22:00:08 44694 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 2026-09-06T22:00:08 44695 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 2026-09-06T22:00:08 44696 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 2026-09-06T22:00:08 44697 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 2026-09-06T22:00:08 44698 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 Food and Drug Administration Research General Ledger Entry 234.65 2026-09-06T22:00:08 44699 APV7579104 2026-01-23T00:00:00 2026 3 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 525.69 2026-09-06T22:00:08 44700 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 2026-09-06T22:00:08 44701 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 2026-09-06T22:00:08 44702 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 Opioid STR General Ledger Entry 2.8 2026-09-06T22:00:08 44703 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 44704 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 2026-09-06T22:00:08 44705 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 2026-09-06T22:00:08 44706 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 2026-09-06T22:00:08 44707 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 2026-09-06T22:00:08 44708 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 146.72 2026-09-06T22:00:08 44709 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 2026-09-06T22:00:08 44710 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 2026-09-06T22:00:08 44711 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 2026-09-06T22:00:08 44712 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 2026-09-06T22:00:08 44713 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 Adoption Assistance General Ledger Entry 0.49 2026-09-06T22:00:08 44714 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44715 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 2026-09-06T22:00:08 44716 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 2026-09-06T22:00:08 44717 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.56 2026-09-06T22:00:08 44718 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 2026-09-06T22:00:08 44719 0007581457 2026-01-29T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 44720 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 2026-09-06T22:00:08 44721 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44722 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 2026-09-06T22:00:08 44723 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 2026-09-06T22:00:08 44724 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44725 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44726 HCM7570803 2026-01-14T00:00:00 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 33.41 2026-09-06T22:00:08 44727 APV7656371 2026-03-24T00:00:00 2026 3 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 455.25 2026-09-06T22:00:08 44728 0007648379 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 57.38 2026-09-06T22:00:08 44729 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 2026-09-06T22:00:08 44730 APV7579104 2026-01-23T00:00:00 2026 3 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 744.31 2026-09-06T22:00:08 44731 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 2026-09-06T22:00:08 44732 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 0000381394 HELP U HEAR, LLC 14.0 2026-09-06T22:00:08 44733 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 2026-09-06T22:00:08 44734 HCM7579648 2026-01-28T00:00:00 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 20.1 2026-09-06T22:00:08 44735 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44736 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 2026-09-06T22:00:08 44737 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 2026-09-06T22:00:08 44738 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 0000064376 WABASH COUNTY GOVERNMENT 130.69 2026-09-06T22:00:08 44739 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 2026-09-06T22:00:08 44740 0007568790 2026-01-07T00:00:00 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 0.0 2026-09-06T22:00:08 44741 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44742 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 2026-09-06T22:00:08 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 0000310543 JEFFREY WEILAND 2034.05 2026-09-06T22:00:08 44744 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 2026-09-06T22:00:08 44745 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 0000421941 RECOVERY CAFE LAFAYETTE 60612.09 2026-09-06T22:00:08 44746 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44747 APV7656371 2026-03-24T00:00:00 2026 3 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 365.32 2026-09-06T22:00:08 44748 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 2026-09-06T22:00:08 44749 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44750 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44751 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 2026-09-06T22:00:08 44752 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 2026-09-06T22:00:08 44753 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 2026-09-06T22:00:08 44754 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 2026-09-06T22:00:08 44755 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 2026-09-06T22:00:08 44756 APV7569108 2026-01-07T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Small Business Administration Small Business Administration Small Business Development Centers 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 235.29 2026-09-06T22:00:08 44757 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 2026-09-06T22:00:08 44758 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 2026-09-06T22:00:08 44759 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 2026-09-06T22:00:08 44760 APV7656371 2026-03-24T00:00:00 2026 3 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 135.95 2026-09-06T22:00:08 44761 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 Human Services Grants to States for Medicaid General Ledger Entry 20.7 2026-09-06T22:00:08 44762 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 2026-09-06T22:00:08 44763 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 2026-09-06T22:00:08 44764 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 Foster Care Title IV-E General Ledger Entry 1423.11 2026-09-06T22:00:08 44765 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44766 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 2026-09-06T22:00:08 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 0000291658 HEATHER THOMPSON 301.04 2026-09-06T22:00:08 44768 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 2026-09-06T22:00:08 44769 APV7579104 2026-01-23T00:00:00 2026 3 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 284.41 2026-09-06T22:00:08 44770 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44771 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 2026-09-06T22:00:08 44772 0007650364 2026-03-16T00:00:00 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 137.3 2026-09-06T22:00:08 44773 0007572587 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 Unemployment Insurance General Ledger Entry 0.0 2026-09-06T22:00:08 44774 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 2026-09-06T22:00:08 44775 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 2026-09-06T22:00:08 44776 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 2026-09-06T22:00:08 44777 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 2026-09-06T22:00:08 44778 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 2026-09-06T22:00:08 44779 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 2026-09-06T22:00:08 44780 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 0000400436 GERI E BOYER 4635.62 2026-09-06T22:00:08 44781 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 2026-09-06T22:00:08 44782 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 Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13286.05 2026-09-06T22:00:08 44783 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 2026-09-06T22:00:08 44784 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 2026-09-06T22:00:08 44785 APV7633102 2026-02-18T00:00:00 2026 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 2228.55 2026-09-06T22:00:08 44786 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 2026-09-06T22:00:08 44787 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 2026-09-06T22:00:08 44788 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 2026-09-06T22:00:08 44789 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 0000426536 ABBEY CUMMINGS 2278.2 2026-09-06T22:00:08 44790 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 2026-09-06T22:00:08 44791 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 2026-09-06T22:00:08 44792 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 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 153.75 2026-09-06T22:00:08 44793 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 44794 HCM7634527 2026-02-25T00:00:00 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 2.34 2026-09-06T22:00:08 44795 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 2026-09-06T22:00:08 44796 0007624601 2026-02-01T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.57 2026-09-06T22:00:08 44797 APV7656371 2026-03-24T00:00:00 2026 3 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 517.79 2026-09-06T22:00:08 44798 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44799 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 2026-09-06T22:00:08 44800 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 2026-09-06T22:00:08 44801 APV7635104 2026-02-20T00:00:00 2026 3 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 826.06 2026-09-06T22:00:08 44802 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 44803 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 2026-09-06T22:00:08 44804 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 2026-09-06T22:00:08 44805 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 2026-09-06T22:00:08 44806 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 2026-09-06T22:00:08 44807 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 Hazard Mitigation Grant General Ledger Entry 706.86 2026-09-06T22:00:08 44808 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44809 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44810 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44811 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44812 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 2026-09-06T22:00:08 44813 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 2026-09-06T22:00:08 44814 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 2026-09-06T22:00:08 44815 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 Temporary Assistance for Needy Families General Ledger Entry 173.87 2026-09-06T22:00:08 44816 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 2026-09-06T22:00:08 44817 APV7624737 2026-02-05T00:00:00 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 8.25 2026-09-06T22:00:08 44818 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 2026-09-06T22:00:08 44819 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 2026-09-06T22:00:08 44820 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44821 HCM7654005 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 1491.17 2026-09-06T22:00:08 44822 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44823 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-09-06T22:00:08 44824 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44825 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44826 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 2026-09-06T22:00:08 44827 0007644314 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 Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 119.34 2026-09-06T22:00:08 44828 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44829 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 2026-09-06T22:00:08 44830 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 2026-09-06T22:00:08 44831 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 2026-09-06T22:00:08 44832 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44833 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 2026-09-06T22:00:08 44834 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44835 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44836 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44837 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 2026-09-06T22:00:08 44838 APV7635104 2026-02-20T00:00:00 2026 3 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 240.84 2026-09-06T22:00:08 44839 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 2026-09-06T22:00:08 44840 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 2026-09-06T22:00:08 44841 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 37.5 2026-09-06T22:00:08 44842 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44843 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 2026-09-06T22:00:08 44844 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 2026-09-06T22:00:08 44845 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44846 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44847 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 2026-09-06T22:00:08 44848 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000068854 DUNELAND SCHOOL CORP 10315.47 2026-09-06T22:00:08 44849 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 2026-09-06T22:00:08 44850 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 0000063027 TERRE HAUTE REGIONAL HOSPITAL 55.0 2026-09-06T22:00:08 44851 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44852 APV7654407 2026-03-19T00:00:00 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 16518.21 2026-09-06T22:00:08 44853 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44854 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44855 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 2026-09-06T22:00:08 44856 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 2026-09-06T22:00:08 44857 APV7652563 2026-03-18T00:00:00 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 518.33 2026-09-06T22:00:08 44858 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 44859 0007573609 2026-01-01T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 44860 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 317827.3 2026-09-06T22:00:08 44861 0007634924 2026-02-20T00:00:00 2026 3 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry -6296.58 2026-09-06T22:00:08 44862 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 2026-09-06T22:00:08 44863 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 2026-09-06T22:00:08 44864 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 2026-09-06T22:00:08 44865 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 2026-09-06T22:00:08 44866 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 2026-09-06T22:00:08 44867 APV7658195 2026-03-26T00:00:00 2026 3 533019 Main - 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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 2026-09-06T22:00:08 44877 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 2026-09-06T22:00:08 44878 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 2026-09-06T22:00:08 44879 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 44880 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 2026-09-06T22:00:08 44881 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2.67 2026-09-06T22:00:08 44882 0007580595 2026-01-31T00:00:00 2026 3 652156 Network Services 67 Ofc of Technology Internal Service Funds - 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WASHINGTON SCHOOL TREASURER 47642.93 2026-09-06T22:00:08 44899 APV7656371 2026-03-24T00:00:00 2026 3 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 2108.64 2026-09-06T22:00:08 44900 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 0000092518 KIPP INDIANAPOLIS INC 211103.4 2026-09-06T22:00:08 44901 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 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-09-06T22:00:08 44902 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44903 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44904 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 2026-09-06T22:00:08 44905 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 529.29 2026-09-06T22:00:08 44906 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 44907 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 2026-09-06T22:00:08 44908 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 0000245483 COMMUNITY HOSPITAL NORTH 106.0 2026-09-06T22:00:08 44909 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 2026-09-06T22:00:08 44910 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 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-09-06T22:00:08 44911 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44912 0007658925 2026-03-27T00:00:00 2026 3 652370 Citrix 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 0000064364 JOHNSON COUNTY 949.44 2026-09-06T22:00:08 44937 APV7567271 2026-01-05T00:00:00 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 124.44 2026-09-06T22:00:08 44938 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 2026-09-06T22:00:08 44939 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44940 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44941 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 2026-09-06T22:00:08 44942 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 2026-09-06T22:00:08 44943 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 2026-09-06T22:00:08 44944 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 0000376856 CRANE1 SERVICES INC 1806.78 2026-09-06T22:00:08 44945 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 2026-09-06T22:00:08 44946 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44947 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44948 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 2026-09-06T22:00:08 44949 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 2026-09-06T22:00:08 44950 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44951 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 2026-09-06T22:00:08 44952 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000079390 HEALTH CARE ED and TRAINING INC 18932.09 2026-09-06T22:00:08 44953 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 2026-09-06T22:00:08 44954 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 2026-09-06T22:00:08 44955 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 2026-09-06T22:00:08 44956 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 2026-09-06T22:00:08 44957 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 2026-09-06T22:00:08 44958 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 2026-09-06T22:00:08 44959 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 2026-09-06T22:00:08 44960 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 English Language Acquisition State Grants General Ledger Entry 59.43 2026-09-06T22:00:08 44961 APV7568949 2026-01-07T00:00:00 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 25942.74 2026-09-06T22:00:08 44962 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 2026-09-06T22:00:08 44963 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 2026-09-06T22:00:08 44964 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095791 BENTON COMMUNITY SCHOOL CORP 1250.84 2026-09-06T22:00:08 44965 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 251.28 2026-09-06T22:00:08 44966 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44967 APV7635104 2026-02-20T00:00:00 2026 3 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 404.8 2026-09-06T22:00:08 44968 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 2026-09-06T22:00:08 44969 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 2026-09-06T22:00:08 44970 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 2026-09-06T22:00:08 44971 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 2026-09-06T22:00:08 44972 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 2026-09-06T22:00:08 44973 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 2026-09-06T22:00:08 44974 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44975 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 2026-09-06T22:00:08 44976 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44977 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 0.16 2026-09-06T22:00:08 44978 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 2026-09-06T22:00:08 44979 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 2026-09-06T22:00:08 44980 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.36 2026-09-06T22:00:08 44981 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 2026-09-06T22:00:08 44982 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 2026-09-06T22:00:08 44983 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44984 0007567767 2026-01-06T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 44985 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 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-09-06T22:00:08 44986 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44987 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 2026-09-06T22:00:08 44988 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 2026-09-06T22:00:08 44989 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44990 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44991 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 2026-09-06T22:00:08 44992 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 2026-09-06T22:00:08 44993 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 44994 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 2026-09-06T22:00:08 44995 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 44996 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 2026-09-06T22:00:08 44997 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 44998 APV7635104 2026-02-20T00:00:00 2026 3 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 589.24 2026-09-06T22:00:08 44999 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 2026-09-06T22:00:08 45000 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.9 2026-09-06T22:00:08 45001 APV7579104 2026-01-23T00:00:00 2026 3 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 847.63 2026-09-06T22:00:08 45002 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45003 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 2026-09-06T22:00:08 45004 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 2026-09-06T22:00:08 45005 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 2026-09-06T22:00:08 45006 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 2026-09-06T22:00:08 45007 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 2026-09-06T22:00:08 45008 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 2026-09-06T22:00:08 45009 ARD7654538 2026-03-20T00:00:00 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 -272.4 2026-09-06T22:00:08 45010 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 2026-09-06T22:00:08 45011 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 2026-09-06T22:00:08 45012 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 2026-09-06T22:00:08 45013 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 2026-09-06T22:00:08 45014 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45015 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45016 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 2026-09-06T22:00:08 45017 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 2026-09-06T22:00:08 45018 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 Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8250.23 2026-09-06T22:00:08 45019 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 Child Care and Development Block Grant General Ledger Entry 43.26 2026-09-06T22:00:08 45020 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 2026-09-06T22:00:08 45021 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 2026-09-06T22:00:08 45022 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 2026-09-06T22:00:08 45023 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 2026-09-06T22:00:08 45024 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 2026-09-06T22:00:08 45025 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 2026-09-06T22:00:08 45026 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45027 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 2026-09-06T22:00:08 45028 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 2026-09-06T22:00:08 45029 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45030 0007656988 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - 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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 2026-09-06T22:00:08 45042 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 2026-09-06T22:00:08 45043 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45044 EXV7582069 2026-01-01T00:00:00 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 16.37 2026-09-06T22:00:08 45045 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 2026-09-06T22:00:08 45046 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 2026-09-06T22:00:08 45047 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 2026-09-06T22:00:08 45048 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45049 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 2026-09-06T22:00:08 45050 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 2026-09-06T22:00:08 45051 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 2026-09-06T22:00:08 45052 0007641734 2026-02-28T00:00:00 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 2611.7 2026-09-06T22:00:08 45053 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 45054 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 2026-09-06T22:00:08 45055 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45056 0007643324 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 2026-09-06T22:00:08 45057 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 2026-09-06T22:00:08 45058 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 Opioid STR General Ledger Entry 74.08 2026-09-06T22:00:08 45059 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45060 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 Preventive Health and Health Services Block Grant General Ledger Entry 6335.01 2026-09-06T22:00:08 45061 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 2026-09-06T22:00:08 45062 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 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2026-09-06T22:00:08 45066 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 45067 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45068 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45069 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 2026-09-06T22:00:08 45070 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45071 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 2026-09-06T22:00:08 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 0000237535 MARK SEPKO 782.7 2026-09-06T22:00:08 45073 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 2026-09-06T22:00:08 45074 0007627463 2026-02-10T00:00:00 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 1.17 2026-09-06T22:00:08 45075 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 2026-09-06T22:00:08 45076 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 0000079432 PARSONS TRANS GROUP, INC 240000.02 2026-09-06T22:00:08 45077 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 2026-09-06T22:00:08 45078 0007634926 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 Education for Homeless Children and Youth General Ledger Entry 0.0 2026-09-06T22:00:08 45079 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 2026-09-06T22:00:08 45080 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 0000121719 21ST CENTURY CHARTER SCHOOL 126377.13 2026-09-06T22:00:08 45081 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 Emergency Management Performance Grants General Ledger Entry 473.29 2026-09-06T22:00:08 45082 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45083 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 2026-09-06T22:00:08 45084 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 2026-09-06T22:00:08 45085 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 2026-09-06T22:00:08 45086 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 45087 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 2026-09-06T22:00:08 45088 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 2026-09-06T22:00:08 45089 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 2026-09-06T22:00:08 45090 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 2026-09-06T22:00:08 45091 0007576397 2026-01-20T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 45092 APV7635104 2026-02-20T00:00:00 2026 3 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 518.99 2026-09-06T22:00:08 45093 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 45094 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45095 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 2026-09-06T22:00:08 45096 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 2026-09-06T22:00:08 45097 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 2026-09-06T22:00:08 45098 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 2026-09-06T22:00:08 45099 APV7572862 2026-01-13T00:00:00 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 0000063620 SEXSON MECHANICAL CORPORATION 1176.0 2026-09-06T22:00:08 45100 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45101 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 2026-09-06T22:00:08 45102 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 2026-09-06T22:00:08 45103 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45104 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 2026-09-06T22:00:08 45105 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 2026-09-06T22:00:08 45106 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 2026-09-06T22:00:08 45107 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.14 2026-09-06T22:00:08 45108 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 2026-09-06T22:00:08 45109 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 2026-09-06T22:00:08 45110 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 2026-09-06T22:00:08 45111 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 2026-09-06T22:00:08 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 0000251280 KAREN E MOORE 220.06 2026-09-06T22:00:08 45113 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 2026-09-06T22:00:08 45114 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 2026-09-06T22:00:08 45115 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 2026-09-06T22:00:08 45116 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 2026-09-06T22:00:08 45117 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 2026-09-06T22:00:08 45118 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 2026-09-06T22:00:08 45119 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45120 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 2026-09-06T22:00:08 45121 APV7579104 2026-01-23T00:00:00 2026 3 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 290.03 2026-09-06T22:00:08 45122 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 45123 HCM7625644 2026-02-11T00:00:00 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 115.3 2026-09-06T22:00:08 45124 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 2026-09-06T22:00:08 45125 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45126 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 2026-09-06T22:00:08 45127 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 2026-09-06T22:00:08 45128 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 2026-09-06T22:00:08 45129 APV7579104 2026-01-23T00:00:00 2026 3 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 725.09 2026-09-06T22:00:08 45130 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45131 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 45132 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 45133 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45134 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 2026-09-06T22:00:08 45135 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 2026-09-06T22:00:08 45136 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 - Basic Grants to States General Ledger Entry 210.94 2026-09-06T22:00:08 45137 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 2026-09-06T22:00:08 45138 APV7631356 2026-02-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 45139 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 2026-09-06T22:00:08 45140 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45141 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45142 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 2026-09-06T22:00:08 45143 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45144 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 2026-09-06T22:00:08 45145 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 2026-09-06T22:00:08 45146 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 2026-09-06T22:00:08 45147 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 2026-09-06T22:00:08 45148 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 2026-09-06T22:00:08 45149 0007643422 2026-03-05T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 45150 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 2026-09-06T22:00:08 45151 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 2026-09-06T22:00:08 45152 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 45153 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 2026-09-06T22:00:08 45154 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 2026-09-06T22:00:08 45155 APV7579104 2026-01-23T00:00:00 2026 3 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 1049.75 2026-09-06T22:00:08 45156 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45157 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45158 APV7648753 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 0000284138 PERRY AND ASSOCIATES APPRAISAL SERVICES 16726.5 2026-09-06T22:00:08 45159 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 2026-09-06T22:00:08 45160 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45161 APV7656371 2026-03-24T00:00:00 2026 3 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 1650.87 2026-09-06T22:00:08 45162 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45163 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 2026-09-06T22:00:08 45164 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 2026-09-06T22:00:08 45165 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 2026-09-06T22:00:08 45166 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45167 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 2026-09-06T22:00:08 45168 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.52 2026-09-06T22:00:08 45169 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45170 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 2026-09-06T22:00:08 45171 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45172 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 2026-09-06T22:00:08 45173 0007657089 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 -0.01 2026-09-06T22:00:08 45174 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 2026-09-06T22:00:08 45175 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 2026-09-06T22:00:08 45176 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45177 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 2026-09-06T22:00:08 45178 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 2026-09-06T22:00:08 45179 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 45180 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 2026-09-06T22:00:08 45181 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 2026-09-06T22:00:08 45182 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 2026-09-06T22:00:08 45183 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 0000171201 GARY M PHD DURAK 374.0 2026-09-06T22:00:08 45184 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 2026-09-06T22:00:08 45185 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45186 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 0000235899 STANTEC CONSULTING SVCS 67662.67 2026-09-06T22:00:08 45187 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 2026-09-06T22:00:08 45188 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 2026-09-06T22:00:08 45189 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 2026-09-06T22:00:08 45190 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 0000077427 PERRY TOWNSHIP SCHOOL 373753.46 2026-09-06T22:00:08 45191 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45192 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 2026-09-06T22:00:08 45193 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 2026-09-06T22:00:08 45194 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 Youth Activities General Ledger Entry 0.35 2026-09-06T22:00:08 45195 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45196 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 2026-09-06T22:00:08 45197 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45198 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 2026-09-06T22:00:08 45199 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 2026-09-06T22:00:08 45200 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 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 2026-09-06T22:00:08 45201 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 2026-09-06T22:00:08 45202 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 2026-09-06T22:00:08 45203 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 Unemployment Insurance General Ledger Entry 5883.46 2026-09-06T22:00:08 45204 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45205 APV7631320 2026-02-16T00:00:00 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 0000050331 NEWSPAPER HOLDINGS OF INDIANA 25.62 2026-09-06T22:00:08 45206 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 2026-09-06T22:00:08 45207 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45208 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 45209 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) 0000120923 LAWRENCEBURG COMM SCHL TREAS 2264.15 2026-09-06T22:00:08 45210 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 2026-09-06T22:00:08 45211 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 2026-09-06T22:00:08 45212 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 2026-09-06T22:00:08 45213 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 2026-09-06T22:00:08 45214 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 2026-09-06T22:00:08 45215 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45216 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 Foster Care Title IV-E General Ledger Entry 2428.71 2026-09-06T22:00:08 45217 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 2026-09-06T22:00:08 45218 0007631896 2026-02-17T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2619.66 2026-09-06T22:00:08 45219 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 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 0.03 2026-09-06T22:00:08 45220 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 2026-09-06T22:00:08 45221 APV7635104 2026-02-20T00:00:00 2026 3 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 676.54 2026-09-06T22:00:08 45222 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-09-06T22:00:08 45223 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 2026-09-06T22:00:08 45224 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 2026-09-06T22:00:08 45225 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45226 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 2026-09-06T22:00:08 45227 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 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-09-06T22:00:08 45228 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 2026-09-06T22:00:08 45229 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45230 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 2026-09-06T22:00:08 45231 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 2026-09-06T22:00:08 45232 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45233 APV7635104 2026-02-20T00:00:00 2026 3 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 481.66 2026-09-06T22:00:08 45234 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 2026-09-06T22:00:08 45235 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 2026-09-06T22:00:08 45236 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45237 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 45238 0007660926 2026-03-31T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 45239 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 45240 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 2026-09-06T22:00:08 45241 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 2026-09-06T22:00:08 45242 APV7579104 2026-01-23T00:00:00 2026 3 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 54.38 2026-09-06T22:00:08 45243 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 2026-09-06T22:00:08 45244 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 2026-09-06T22:00:08 45245 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 2.05 2026-09-06T22:00:08 45246 APV7635104 2026-02-20T00:00:00 2026 3 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 501.74 2026-09-06T22:00:08 45247 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 400 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 8.32 2026-09-06T22:00:08 45248 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 Military Operations and Maintenance (O&M) Projects General Ledger Entry 5571.06 2026-09-06T22:00:08 45249 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 2026-09-06T22:00:08 45250 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 2026-09-06T22:00:08 45251 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 2026-09-06T22:00:08 45252 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45253 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45254 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 2026-09-06T22:00:08 45255 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 45256 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 2026-09-06T22:00:08 45257 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 2026-09-06T22:00:08 45258 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 2026-09-06T22:00:08 45259 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 2026-09-06T22:00:08 45260 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 2026-09-06T22:00:08 45261 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 2026-09-06T22:00:08 45262 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 2026-09-06T22:00:08 45263 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 2026-09-06T22:00:08 45264 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45265 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 2026-09-06T22:00:08 45266 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 2026-09-06T22:00:08 45267 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 2026-09-06T22:00:08 45268 APV7579104 2026-01-23T00:00:00 2026 3 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 593.13 2026-09-06T22:00:08 45269 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 0000064852 TIPTON COUNTY 3.0 2026-09-06T22:00:08 45270 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 Adoption Assistance General Ledger Entry 565.78 2026-09-06T22:00:08 45271 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45272 APV7656371 2026-03-24T00:00:00 2026 3 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 1350.99 2026-09-06T22:00:08 45273 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 45274 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 2026-09-06T22:00:08 45275 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45276 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45277 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 2026-09-06T22:00:08 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 0000325008 ANTHONY WHITE 802.78 2026-09-06T22:00:08 45279 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 2026-09-06T22:00:08 45280 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45281 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45282 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45283 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45284 APV7633102 2026-02-18T00:00:00 2026 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 38384.24 2026-09-06T22:00:08 45285 0007582317 2026-02-01T00:00:00 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 86665.87 2026-09-06T22:00:08 45286 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 2026-09-06T22:00:08 45287 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 2026-09-06T22:00:08 45288 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 2026-09-06T22:00:08 45289 EXV7662544 2026-03-24T00:00:00 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 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Entry 13846.09 2026-09-06T22:00:08 45346 APV7579104 2026-01-23T00:00:00 2026 3 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 598.2 2026-09-06T22:00:08 45347 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 2026-09-06T22:00:08 45348 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 2026-09-06T22:00:08 45349 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 0000441841 MYHEALTH LLC 14.0 2026-09-06T22:00:08 45350 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45351 APV7635104 2026-02-20T00:00:00 2026 3 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 683.16 2026-09-06T22:00:08 45352 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 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45370 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45371 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 2026-09-06T22:00:08 45372 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 2026-09-06T22:00:08 45373 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-09-06T22:00:08 45414 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 2026-09-06T22:00:08 45415 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 2026-09-06T22:00:08 45416 APV7656371 2026-03-24T00:00:00 2026 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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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 2026-09-06T22:00:08 45421 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45422 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253713 KAYLA TODD 5.18 2026-09-06T22:00:08 45423 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 45424 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 19.71 2026-09-06T22:00:08 45425 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 2026-09-06T22:00:08 45426 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 2026-09-06T22:00:08 45427 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45428 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 2026-09-06T22:00:08 45429 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45430 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs 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2026-09-06T22:00:08 45437 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 2026-09-06T22:00:08 45438 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45439 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 2026-09-06T22:00:08 45440 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 2026-09-06T22:00:08 45441 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 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-09-06T22:00:08 45442 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 2026-09-06T22:00:08 45443 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 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-09-06T22:00:08 45444 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 2026-09-06T22:00:08 45445 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 2026-09-06T22:00:08 45446 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 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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 0000327121 MELISSA SEIBER 815.73 2026-09-06T22:00:08 45451 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 2026-09-06T22:00:08 45452 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 2026-09-06T22:00:08 45453 HCM7653955 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 1.4 2026-09-06T22:00:08 45454 0007649450 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 Assistance Program General Ledger Entry 23.52 2026-09-06T22:00:08 45455 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45456 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45457 APV7579104 2026-01-23T00:00:00 2026 3 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 537.84 2026-09-06T22:00:08 45458 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 2026-09-06T22:00:08 45459 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 0000318483 ONE COMMUNITY ONE FAMILY INC 45000.0 2026-09-06T22:00:08 45460 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 2026-09-06T22:00:08 45461 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 2026-09-06T22:00:08 45462 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 2026-09-06T22:00:08 45463 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45464 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 2026-09-06T22:00:08 45465 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 2026-09-06T22:00:08 45466 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 2026-09-06T22:00:08 45467 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 2026-09-06T22:00:08 45468 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 2026-09-06T22:00:08 45469 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 2026-09-06T22:00:08 45470 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 2026-09-06T22:00:08 45471 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 2026-09-06T22:00:08 45472 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 2026-09-06T22:00:08 45473 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 47.58 2026-09-06T22:00:08 45474 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 2026-09-06T22:00:08 45475 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 2026-09-06T22:00:08 45476 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 2026-09-06T22:00:08 45477 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45478 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45479 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45480 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45481 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45482 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 2026-09-06T22:00:08 45483 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 0000074243 TOWN OF EATON 20000.0 2026-09-06T22:00:08 45484 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45485 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 2026-09-06T22:00:08 45486 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 2026-09-06T22:00:08 45487 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 2026-09-06T22:00:08 45488 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 2026-09-06T22:00:08 45489 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 2026-09-06T22:00:08 45490 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 2026-09-06T22:00:08 45491 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 2026-09-06T22:00:08 45492 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 2026-09-06T22:00:08 45493 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 2026-09-06T22:00:08 45494 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 2026-09-06T22:00:08 45495 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 2026-09-06T22:00:08 45496 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45497 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45498 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45499 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 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-09-06T22:00:08 45500 APV7651492 2026-03-16T00:00:00 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 4.0 2026-09-06T22:00:08 45501 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 2026-09-06T22:00:08 45502 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 2026-09-06T22:00:08 45503 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 2026-09-06T22:00:08 45504 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 45505 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 2026-09-06T22:00:08 45506 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45507 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 2026-09-06T22:00:08 45508 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45509 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 2026-09-06T22:00:08 45510 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45511 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45512 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45513 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 2026-09-06T22:00:08 45514 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 2026-09-06T22:00:08 45515 APV7646816 2026-03-10T00:00:00 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 137220.97 2026-09-06T22:00:08 45516 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 45517 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 Adult Program General Ledger Entry -1069.89 2026-09-06T22:00:08 45518 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 2026-09-06T22:00:08 45519 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 2026-09-06T22:00:08 45520 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 0000050502 ALTON COMBUSTION INC 172.95 2026-09-06T22:00:08 45521 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 2026-09-06T22:00:08 45522 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45523 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 2026-09-06T22:00:08 45524 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 2026-09-06T22:00:08 45525 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45526 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 2026-09-06T22:00:08 45527 APV7579104 2026-01-23T00:00:00 2026 3 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 721.28 2026-09-06T22:00:08 45528 APV7579104 2026-01-23T00:00:00 2026 3 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 90.64 2026-09-06T22:00:08 45529 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000152396 BRANDON ROBERT GORE 851.97 2026-09-06T22:00:08 45531 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 45532 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 2026-09-06T22:00:08 45533 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45534 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 2026-09-06T22:00:08 45535 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45536 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45537 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 2026-09-06T22:00:08 45538 APV7576593 2026-01-20T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 45539 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 2026-09-06T22:00:08 45540 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 2026-09-06T22:00:08 45541 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 0000294208 STEVE MARLOW PC 174.0 2026-09-06T22:00:08 45542 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 2026-09-06T22:00:08 45543 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 2026-09-06T22:00:08 45544 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 2026-09-06T22:00:08 45545 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45546 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 2026-09-06T22:00:08 45547 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 2026-09-06T22:00:08 45548 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 2026-09-06T22:00:08 45549 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 2026-09-06T22:00:08 45550 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45551 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 2026-09-06T22:00:08 45552 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 2026-09-06T22:00:08 45553 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 2026-09-06T22:00:08 45554 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 2026-09-06T22:00:08 45555 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 2026-09-06T22:00:08 45556 APV7656371 2026-03-24T00:00:00 2026 3 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 364.16 2026-09-06T22:00:08 45557 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 2026-09-06T22:00:08 45558 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 2026-09-06T22:00:08 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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 0000068632 RUSH MEMORIAL HOSPITAL 87.0 2026-09-06T22:00:08 45653 APV7635104 2026-02-20T00:00:00 2026 3 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 842.91 2026-09-06T22:00:08 45654 APV7656371 2026-03-24T00:00:00 2026 3 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 786.97 2026-09-06T22:00:08 45655 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 2026-09-06T22:00:08 45656 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45657 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 2026-09-06T22:00:08 45658 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 2026-09-06T22:00:08 45659 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 2026-09-06T22:00:08 45660 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 2026-09-06T22:00:08 45661 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 2026-09-06T22:00:08 45662 0007625605 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 2026-09-06T22:00:08 45663 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 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 109.0 2026-09-06T22:00:08 45664 APV7656371 2026-03-24T00:00:00 2026 3 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 265.31 2026-09-06T22:00:08 45665 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 2026-09-06T22:00:08 45666 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45667 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 2026-09-06T22:00:08 45668 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 2026-09-06T22:00:08 45669 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45670 EXV7649052 2026-03-09T00:00:00 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 174.09 2026-09-06T22:00:08 45671 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 2026-09-06T22:00:08 45672 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45673 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 2026-09-06T22:00:08 45674 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 0000193777 N. PUTNAM COMM SCHOOL TREAS 6012.19 2026-09-06T22:00:08 45675 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 2026-09-06T22:00:08 45676 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45677 0007648379 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 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 260.55 2026-09-06T22:00:08 45678 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45679 APV7626808 2026-02-09T00:00:00 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 0000377102 STEVE'S SPECIALIZED SERVICES LLC 1080.0 2026-09-06T22:00:08 45680 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 2026-09-06T22:00:08 45681 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 2026-09-06T22:00:08 45682 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45683 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 2026-09-06T22:00:08 45684 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 2026-09-06T22:00:08 45685 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 2026-09-06T22:00:08 45686 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 2026-09-06T22:00:08 45687 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45688 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 160.0 2026-09-06T22:00:08 45689 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 2026-09-06T22:00:08 45690 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 2026-09-06T22:00:08 45691 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 2026-09-06T22:00:08 45692 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 2026-09-06T22:00:08 45693 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 2026-09-06T22:00:08 45694 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 2026-09-06T22:00:08 45695 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 2026-09-06T22:00:08 45696 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 2026-09-06T22:00:08 45697 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 45698 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 2026-09-06T22:00:08 45699 APV7656371 2026-03-24T00:00:00 2026 3 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 776.88 2026-09-06T22:00:08 45700 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 2026-09-06T22:00:08 45701 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 2026-09-06T22:00:08 45702 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 Performance Partnership Grants General Ledger Entry 32913.84 2026-09-06T22:00:08 45703 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 2026-09-06T22:00:08 45704 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 2026-09-06T22:00:08 45705 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45706 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 2026-09-06T22:00:08 45707 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 2026-09-06T22:00:08 45708 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 2026-09-06T22:00:08 45709 0007627432 2026-02-10T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and 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 2026-09-06T22:00:08 45710 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45711 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 2026-09-06T22:00:08 45712 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45713 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 2026-09-06T22:00:08 45714 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 2026-09-06T22:00:08 45715 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 2026-09-06T22:00:08 45716 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45717 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 2026-09-06T22:00:08 45718 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-09-06T22:00:08 45719 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45720 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 2026-09-06T22:00:08 45721 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45722 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 2026-09-06T22:00:08 45723 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 2026-09-06T22:00:08 45724 APV7579104 2026-01-23T00:00:00 2026 3 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 226.59 2026-09-06T22:00:08 45725 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 Juvenile Justice and Delinquency Prevention General Ledger Entry 1.45 2026-09-06T22:00:08 45726 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 0000051009 OWEN COUNTY 24278.5 2026-09-06T22:00:08 45727 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 2026-09-06T22:00:08 45728 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 45729 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45730 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45731 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 2026-09-06T22:00:08 45732 APV7656371 2026-03-24T00:00:00 2026 3 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 569.26 2026-09-06T22:00:08 45733 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 2026-09-06T22:00:08 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 0000314109 CINDY SIMPSON 194.22 2026-09-06T22:00:08 45735 HCM7570819 2026-01-14T00:00:00 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 0000120804 AREA FIVE AGENCY ON AGING AND 375.0 2026-09-06T22:00:08 45742 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 436.15 2026-09-06T22:00:08 45743 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45744 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45745 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45746 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 0000229631 HNTB INDIANA, INC 3954.79 2026-09-06T22:00:08 45747 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45748 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 2026-09-06T22:00:08 45749 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 0000072953 MEDSTAT LLC 175.0 2026-09-06T22:00:08 45750 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 2026-09-06T22:00:08 45751 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 2026-09-06T22:00:08 45752 0007643330 2026-03-05T00:00:00 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 668.78 2026-09-06T22:00:08 45753 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 2026-09-06T22:00:08 45754 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 2026-09-06T22:00:08 45755 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 2026-09-06T22:00:08 45756 APV7635104 2026-02-20T00:00:00 2026 3 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 588.23 2026-09-06T22:00:08 45757 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45758 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 2026-09-06T22:00:08 45759 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000323493 DEBRA COMSTOCK JOHN 453.18 2026-09-06T22:00:08 45761 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 2026-09-06T22:00:08 45762 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45763 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45764 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 2026-09-06T22:00:08 45765 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 43095.39 2026-09-06T22:00:08 45766 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 2026-09-06T22:00:08 45767 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 2026-09-06T22:00:08 45768 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 2026-09-06T22:00:08 45769 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 2026-09-06T22:00:08 45770 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45771 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 2026-09-06T22:00:08 45772 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 2026-09-06T22:00:08 45773 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 2026-09-06T22:00:08 45774 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 2026-09-06T22:00:08 45775 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45776 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45777 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 2026-09-06T22:00:08 45778 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 2026-09-06T22:00:08 45779 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45780 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 2026-09-06T22:00:08 45781 0007629384 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 45782 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072849 CROWN POINT COMMUNITY SCHOOL CORP 17147.96 2026-09-06T22:00:08 45783 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 2026-09-06T22:00:08 45784 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45785 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 2026-09-06T22:00:08 45786 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 2026-09-06T22:00:08 45787 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 2026-09-06T22:00:08 45788 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 2026-09-06T22:00:08 45789 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 2026-09-06T22:00:08 45790 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 2026-09-06T22:00:08 45791 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 2026-09-06T22:00:08 45792 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 2026-09-06T22:00:08 45793 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 2026-09-06T22:00:08 45794 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 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-09-06T22:00:08 45795 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 2026-09-06T22:00:08 45796 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45797 APV7656371 2026-03-24T00:00:00 2026 3 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 638.98 2026-09-06T22:00:08 45798 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 2026-09-06T22:00:08 45799 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 2026-09-06T22:00:08 45800 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 Title I Grants to Local Educational Agencies General Ledger Entry 407.52 2026-09-06T22:00:08 45801 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 2026-09-06T22:00:08 45802 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 2026-09-06T22:00:08 45803 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 2026-09-06T22:00:08 45804 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 2026-09-06T22:00:08 45805 APV7656371 2026-03-24T00:00:00 2026 3 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 851.85 2026-09-06T22:00:08 45806 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 2026-09-06T22:00:08 45807 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45808 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45809 APV7646755 2026-03-10T00:00:00 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 31.92 2026-09-06T22:00:08 45810 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 2026-09-06T22:00:08 45811 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 2026-09-06T22:00:08 45812 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 2026-09-06T22:00:08 45813 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45814 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 2026-09-06T22:00:08 45815 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 2026-09-06T22:00:08 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 0000368241 CHAD HENRY 725.09 2026-09-06T22:00:08 45817 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 20594.47 2026-09-06T22:00:08 45818 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 2026-09-06T22:00:08 45819 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 2026-09-06T22:00:08 45820 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 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 34.0 2026-09-06T22:00:08 45821 APV7635104 2026-02-20T00:00:00 2026 3 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 100.35 2026-09-06T22:00:08 45822 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 2026-09-06T22:00:08 45823 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 2026-09-06T22:00:08 45824 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45825 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 2026-09-06T22:00:08 45826 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.2 2026-09-06T22:00:08 45827 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 2026-09-06T22:00:08 45828 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45829 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 2026-09-06T22:00:08 45830 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -322412.26 2026-09-06T22:00:08 45831 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45832 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 2026-09-06T22:00:08 45833 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 2026-09-06T22:00:08 45834 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 2026-09-06T22:00:08 45835 0007636585 2026-02-24T00:00:00 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 2616.8 2026-09-06T22:00:08 45836 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 45837 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45838 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.34 2026-09-06T22:00:08 45839 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 2026-09-06T22:00:08 45840 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 2026-09-06T22:00:08 45841 0007647457 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 -11.65 2026-09-06T22:00:08 45842 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 2026-09-06T22:00:08 45843 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 2026-09-06T22:00:08 45844 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 2026-09-06T22:00:08 45845 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 2026-09-06T22:00:08 45846 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 2026-09-06T22:00:08 45847 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 2026-09-06T22:00:08 45848 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45849 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 2026-09-06T22:00:08 45850 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45851 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 2026-09-06T22:00:08 45852 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45853 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45854 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000397312 BRANDI YOUNG 291.33 2026-09-06T22:00:08 45856 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 2026-09-06T22:00:08 45857 0007577170 2026-01-21T00:00:00 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 0.0 2026-09-06T22:00:08 45858 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 2026-09-06T22:00:08 45859 0007583358 2026-02-02T00:00:00 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 2746.16 2026-09-06T22:00:08 45860 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45861 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 Youth Activities General Ledger Entry 0.03 2026-09-06T22:00:08 45862 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 0000015156 W W GRAINGER, INC 513.1 2026-09-06T22:00:08 45863 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 2026-09-06T22:00:08 45864 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 2026-09-06T22:00:08 45865 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 2026-09-06T22:00:08 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 0000426497 JENNIFER M STARR 1502.1 2026-09-06T22:00:08 45867 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 45868 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 2026-09-06T22:00:08 45869 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 2026-09-06T22:00:08 45870 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 2026-09-06T22:00:08 45871 0007644202 2026-03-06T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 45872 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 2026-09-06T22:00:08 45873 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 2026-09-06T22:00:08 45874 APV7656371 2026-03-24T00:00:00 2026 3 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 1467.14 2026-09-06T22:00:08 45875 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 2026-09-06T22:00:08 45876 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 0000193807 GREATER RANDOLPH INTERLOCAL 122668.53 2026-09-06T22:00:08 45877 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 Environmental Public Health and Emergency Response General Ledger Entry 2527.78 2026-09-06T22:00:08 45878 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45879 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 2026-09-06T22:00:08 45880 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 45881 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 2026-09-06T22:00:08 45882 0007655982 2026-03-24T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 45883 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 45884 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 2026-09-06T22:00:08 45885 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45886 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 45887 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 45888 0007581397 2026-01-29T00:00:00 2026 3 520206 Energy - 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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 Temporary Assistance for Needy Families General Ledger Entry 174.68 2026-09-06T22:00:08 46030 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 46031 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 2026-09-06T22:00:08 46032 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 2026-09-06T22:00:08 46033 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 92.36 2026-09-06T22:00:08 46034 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 2026-09-06T22:00:08 46035 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46036 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46037 HCM7579631 2026-01-28T00:00:00 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 2026-09-06T22:00:08 46038 0007573558 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 61.44 2026-09-06T22:00:08 46039 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46040 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 2026-09-06T22:00:08 46041 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 2026-09-06T22:00:08 46042 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 2026-09-06T22:00:08 46043 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 2026-09-06T22:00:08 46044 0007627558 2026-02-10T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 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 0000335109 DIANA WILLIAMS 441.52 2026-09-06T22:00:08 46046 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 2026-09-06T22:00:08 46047 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46048 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 2026-09-06T22:00:08 46049 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 2026-09-06T22:00:08 46050 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 2026-09-06T22:00:08 46051 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46052 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 2026-09-06T22:00:08 46053 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 2026-09-06T22:00:08 46054 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 Unemployment Insurance General Ledger Entry 238.33 2026-09-06T22:00:08 46055 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46056 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 2026-09-06T22:00:08 46057 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 2026-09-06T22:00:08 46058 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 2026-09-06T22:00:08 46059 APV7579104 2026-01-23T00:00:00 2026 3 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 1209.44 2026-09-06T22:00:08 46060 ARD7575921 2026-01-16T00:00:00 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 General Ledger Entry -361.65 2026-09-06T22:00:08 46061 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 Opioid STR General Ledger Entry 14.22 2026-09-06T22:00:08 46062 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 Priority Safety Programs General Ledger Entry 29.48 2026-09-06T22:00:08 46063 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46064 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46065 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 Adoption Assistance General Ledger Entry 117.05 2026-09-06T22:00:08 46066 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 2026-09-06T22:00:08 46067 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 2026-09-06T22:00:08 46068 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 2026-09-06T22:00:08 46069 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 46070 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 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 10872.35 2026-09-06T22:00:08 46071 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 2026-09-06T22:00:08 46072 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 2026-09-06T22:00:08 46073 APV7568253 2026-01-06T00:00:00 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 79602.6 2026-09-06T22:00:08 46074 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46075 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 2026-09-06T22:00:08 46076 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 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-09-06T22:00:08 46077 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 2026-09-06T22:00:08 46078 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 2026-09-06T22:00:08 46079 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 2026-09-06T22:00:08 46080 APV7656371 2026-03-24T00:00:00 2026 3 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 425.34 2026-09-06T22:00:08 46081 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 2026-09-06T22:00:08 46082 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46083 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 2026-09-06T22:00:08 46084 0007573562 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 46085 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 2026-09-06T22:00:08 46086 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 2026-09-06T22:00:08 46087 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 2026-09-06T22:00:08 46088 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46089 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 2026-09-06T22:00:08 46090 0007630345 2026-02-13T00:00:00 2026 3 547044 SpOp-Library Books 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 67.42 2026-09-06T22:00:08 46091 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 0000387564 OLYMPUS HEALTH INDIANA LLC 175.0 2026-09-06T22:00:08 46092 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 2026-09-06T22:00:08 46093 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 2026-09-06T22:00:08 46094 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 2026-09-06T22:00:08 46095 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 2026-09-06T22:00:08 46096 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 2026-09-06T22:00:08 46097 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46098 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46099 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 2026-09-06T22:00:08 46100 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 2026-09-06T22:00:08 46101 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 2026-09-06T22:00:08 46102 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46103 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 46104 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46105 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 2026-09-06T22:00:08 46106 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 2026-09-06T22:00:08 46107 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46108 APV7652563 2026-03-18T00:00:00 2026 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 8544.03 2026-09-06T22:00:08 46109 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 2026-09-06T22:00:08 46110 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 2026-09-06T22:00:08 46111 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 2026-09-06T22:00:08 46112 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 2026-09-06T22:00:08 46113 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46114 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 2026-09-06T22:00:08 46115 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46116 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 2026-09-06T22:00:08 46117 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 2026-09-06T22:00:08 46118 HCM7579602 2026-01-28T00:00:00 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 2026-09-06T22:00:08 46119 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46120 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 2026-09-06T22:00:08 46121 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46122 APV7635104 2026-02-20T00:00:00 2026 3 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 628.17 2026-09-06T22:00:08 46123 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 2026-09-06T22:00:08 46124 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46125 APV7656371 2026-03-24T00:00:00 2026 3 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 719.19 2026-09-06T22:00:08 46126 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 2026-09-06T22:00:08 46127 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 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-09-06T22:00:08 46128 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46129 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 2026-09-06T22:00:08 46130 APV7633102 2026-02-18T00:00:00 2026 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 18346.64 2026-09-06T22:00:08 46131 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 2026-09-06T22:00:08 46132 HCM7644427 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 46133 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 2026-09-06T22:00:08 46134 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 2026-09-06T22:00:08 46135 APV7579104 2026-01-23T00:00:00 2026 3 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 568.84 2026-09-06T22:00:08 46136 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 2026-09-06T22:00:08 46137 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 2026-09-06T22:00:08 46138 APV7637963 2026-02-25T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 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 0000194121 GOOD SHEPHERD SCHOOL 4063.17 2026-09-06T22:00:08 46140 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 2026-09-06T22:00:08 46141 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 2026-09-06T22:00:08 46142 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 2026-09-06T22:00:08 46143 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 2026-09-06T22:00:08 46144 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 2026-09-06T22:00:08 46145 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 2026-09-06T22:00:08 46146 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 2026-09-06T22:00:08 46147 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 2026-09-06T22:00:08 46148 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46149 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46150 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 2026-09-06T22:00:08 46151 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 Guardianship Assistance General Ledger Entry -41811.33 2026-09-06T22:00:08 46152 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46153 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46154 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46155 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 2026-09-06T22:00:08 46156 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46157 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 2026-09-06T22:00:08 46158 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 2026-09-06T22:00:08 46159 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 2026-09-06T22:00:08 46160 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 2026-09-06T22:00:08 46161 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46162 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 2026-09-06T22:00:08 46163 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 2026-09-06T22:00:08 46164 0007637535 2026-02-25T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 46165 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 2026-09-06T22:00:08 46166 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 2026-09-06T22:00:08 46167 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46168 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 2026-09-06T22:00:08 46169 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 2026-09-06T22:00:08 46170 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46171 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46172 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 Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 2934.5 2026-09-06T22:00:08 46173 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 2026-09-06T22:00:08 46174 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 2026-09-06T22:00:08 46175 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 2026-09-06T22:00:08 46176 APV7635104 2026-02-20T00:00:00 2026 3 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 642.22 2026-09-06T22:00:08 46177 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 2026-09-06T22:00:08 46178 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 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 0000436958 MATTHEW L GRABER 911.28 2026-09-06T22:00:08 46180 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 2026-09-06T22:00:08 46181 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 Senior Community Service Employment Program General Ledger Entry 1.26 2026-09-06T22:00:08 46182 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46183 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46184 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46185 APV7579104 2026-01-23T00:00:00 2026 3 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 238.19 2026-09-06T22:00:08 46186 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 2026-09-06T22:00:08 46187 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 2026-09-06T22:00:08 46188 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 2026-09-06T22:00:08 46189 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46190 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46191 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 2026-09-06T22:00:08 46192 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 46193 0007578760 2026-01-23T00:00:00 2026 3 595510 OutoSt Travel - 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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 0000440743 GENRIC INC 32464.59 2026-09-06T22:00:08 46274 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 2026-09-06T22:00:08 46275 0007643422 2026-03-05T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 46276 APV7575665 2026-01-16T00:00:00 2026 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407052 CAROLENA HARRISON 1087.63 2026-09-06T22:00:08 46290 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 2026-09-06T22:00:08 46291 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 238.85 2026-09-06T22:00:08 46292 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 3.58 2026-09-06T22:00:08 46293 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46294 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 0000428635 EMMA HORTON 2397.22 2026-09-06T22:00:08 46295 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 2026-09-06T22:00:08 46296 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 2026-09-06T22:00:08 46297 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46298 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46299 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 2026-09-06T22:00:08 46300 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 2026-09-06T22:00:08 46301 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 2026-09-06T22:00:08 46302 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 2026-09-06T22:00:08 46303 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 2026-09-06T22:00:08 46304 APV7579104 2026-01-23T00:00:00 2026 3 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 341.34 2026-09-06T22:00:08 46305 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 2026-09-06T22:00:08 46306 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 2026-09-06T22:00:08 46307 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46308 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 2026-09-06T22:00:08 46309 0007655018 2026-03-23T00:00:00 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 2026-09-06T22:00:08 46310 APV7579104 2026-01-23T00:00:00 2026 3 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 779.47 2026-09-06T22:00:08 46311 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 2026-09-06T22:00:08 46312 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 2026-09-06T22:00:08 46313 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 2026-09-06T22:00:08 46314 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 2026-09-06T22:00:08 46315 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 Dislocated Worker Formula Grants General Ledger Entry 1.15 2026-09-06T22:00:08 46316 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 2026-09-06T22:00:08 46317 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 46318 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46319 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 2026-09-06T22:00:08 46320 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46321 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 86.0 2026-09-06T22:00:08 46322 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 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-09-06T22:00:08 46323 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 2026-09-06T22:00:08 46324 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46325 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 2026-09-06T22:00:08 46326 APV7579104 2026-01-23T00:00:00 2026 3 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 1529.75 2026-09-06T22:00:08 46327 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 2026-09-06T22:00:08 46328 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 2026-09-06T22:00:08 46329 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 2026-09-06T22:00:08 46330 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 2026-09-06T22:00:08 46331 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46332 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 2026-09-06T22:00:08 46333 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46334 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 2026-09-06T22:00:08 46335 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 0000369890 JOPPA CAPTIAL VENTURES, INC 175.0 2026-09-06T22:00:08 46336 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 46337 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 2026-09-06T22:00:08 46338 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 46339 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46340 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 2026-09-06T22:00:08 46341 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 2026-09-06T22:00:08 46342 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46343 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 2026-09-06T22:00:08 46344 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 2026-09-06T22:00:08 46345 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 2026-09-06T22:00:08 46346 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 2026-09-06T22:00:08 46347 0007632718 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 Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 46348 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 0.26 2026-09-06T22:00:08 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 0000406732 LYNDIE R WELLS 318.3 2026-09-06T22:00:08 46350 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 Child Care and Development Block Grant General Ledger Entry 651.11 2026-09-06T22:00:08 46351 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46352 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 2026-09-06T22:00:08 46353 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 0000247533 AMANI FAMILY SERVICES INC 8004.75 2026-09-06T22:00:08 46354 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 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Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10872.3 2026-09-06T22:00:08 46436 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46437 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 2026-09-06T22:00:08 46438 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 2026-09-06T22:00:08 46439 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 2026-09-06T22:00:08 46440 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 2026-09-06T22:00:08 46441 APV7656371 2026-03-24T00:00:00 2026 3 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 524.59 2026-09-06T22:00:08 46442 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 2026-09-06T22:00:08 46443 APV7650625 2026-03-16T00:00:00 2026 3 539137 ProgOp - 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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 0000391711 PENNY TRACKER LLC 2925.0 2026-09-06T22:00:08 46454 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 2026-09-06T22:00:08 46455 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 2026-09-06T22:00:08 46456 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46457 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 2026-09-06T22:00:08 46458 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 0000098596 CAREPOINTE 14.0 2026-09-06T22:00:08 46459 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46460 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 2026-09-06T22:00:08 46461 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 2026-09-06T22:00:08 46462 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 2026-09-06T22:00:08 46463 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 2026-09-06T22:00:08 46464 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46465 APV7642914 2026-03-04T00:00:00 2026 3 535018 Com & Train - Career Developmt 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.5 2026-09-06T22:00:08 46466 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46467 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 2026-09-06T22:00:08 46468 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 2026-09-06T22:00:08 46469 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 2026-09-06T22:00:08 46470 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 44989.77 2026-09-06T22:00:08 46471 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 2026-09-06T22:00:08 46472 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 2026-09-06T22:00:08 46473 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 2026-09-06T22:00:08 46474 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46475 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 2026-09-06T22:00:08 46476 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 2026-09-06T22:00:08 46477 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 2026-09-06T22:00:08 46478 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46479 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 2026-09-06T22:00:08 46480 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46481 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46482 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46483 APV7656371 2026-03-24T00:00:00 2026 3 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 330.18 2026-09-06T22:00:08 46484 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 2026-09-06T22:00:08 46485 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 2026-09-06T22:00:08 46486 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46487 APV7635104 2026-02-20T00:00:00 2026 3 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 321.11 2026-09-06T22:00:08 46488 APV7656371 2026-03-24T00:00:00 2026 3 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 805.04 2026-09-06T22:00:08 46489 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 2026-09-06T22:00:08 46490 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 2026-09-06T22:00:08 46491 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46492 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46493 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 2026-09-06T22:00:08 46494 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 2026-09-06T22:00:08 46495 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 2026-09-06T22:00:08 46496 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46497 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 2026-09-06T22:00:08 46498 APV7656371 2026-03-24T00:00:00 2026 3 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 54.38 2026-09-06T22:00:08 46499 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 2026-09-06T22:00:08 46500 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 2026-09-06T22:00:08 46501 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 2026-09-06T22:00:08 46502 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46503 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46504 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46505 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 2026-09-06T22:00:08 46506 0007657041 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 0.28 2026-09-06T22:00:08 46507 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 2026-09-06T22:00:08 46508 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 2026-09-06T22:00:08 46509 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 2026-09-06T22:00:08 46510 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46511 APV7579104 2026-01-23T00:00:00 2026 3 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 846.72 2026-09-06T22:00:08 46512 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46513 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 2026-09-06T22:00:08 46514 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 46515 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 2026-09-06T22:00:08 46516 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 2026-09-06T22:00:08 46517 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 2026-09-06T22:00:08 46518 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46519 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 2026-09-06T22:00:08 46520 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 2026-09-06T22:00:08 46521 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 2026-09-06T22:00:08 46522 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 Rehabilitation Services Client Assistance Program General Ledger Entry 168.79 2026-09-06T22:00:08 46523 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46524 APV7652563 2026-03-18T00:00:00 2026 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 11235.54 2026-09-06T22:00:08 46525 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46526 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46527 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46528 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46529 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 447.05 2026-09-06T22:00:08 46530 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46531 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46532 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46533 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46534 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 2026-09-06T22:00:08 46535 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 2026-09-06T22:00:08 46536 0007573561 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 -8.19 2026-09-06T22:00:08 46537 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 2026-09-06T22:00:08 46538 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46539 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46540 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46541 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 2026-09-06T22:00:08 46542 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 72.55 2026-09-06T22:00:08 46543 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 2026-09-06T22:00:08 46544 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46545 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 2026-09-06T22:00:08 46546 APV7579104 2026-01-23T00:00:00 2026 3 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 398.79 2026-09-06T22:00:08 46547 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 46548 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46549 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46550 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 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 0000365517 JULIE CLINE 1296.42 2026-09-06T22:00:08 46552 0007639545 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - 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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 2026-09-06T22:00:08 46556 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 2026-09-06T22:00:08 46557 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 2026-09-06T22:00:08 46558 APV7635104 2026-02-20T00:00:00 2026 3 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 832.88 2026-09-06T22:00:08 46559 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 2026-09-06T22:00:08 46560 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 2026-09-06T22:00:08 46561 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 2026-09-06T22:00:08 46562 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 0000391790 WESLEY TAYLOR 605.3 2026-09-06T22:00:08 46563 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 2026-09-06T22:00:08 46564 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 2026-09-06T22:00:08 46565 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46566 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 2026-09-06T22:00:08 46567 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 2026-09-06T22:00:08 46568 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 2026-09-06T22:00:08 46569 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 46570 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 2026-09-06T22:00:08 46571 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46572 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 2026-09-06T22:00:08 46573 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 2026-09-06T22:00:08 46574 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46575 APV7624948 2026-02-05T00:00:00 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 62.91 2026-09-06T22:00:08 46576 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 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 72.0 2026-09-06T22:00:08 46577 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46578 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 2026-09-06T22:00:08 46579 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 2026-09-06T22:00:08 46580 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 2026-09-06T22:00:08 46581 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 0000399207 CLARITY HEALTH SERVICES LLC 548.0 2026-09-06T22:00:08 46582 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46583 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 2026-09-06T22:00:08 46584 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 2026-09-06T22:00:08 46585 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 2026-09-06T22:00:08 46586 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 2026-09-06T22:00:08 46587 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46588 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 2026-09-06T22:00:08 46589 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.14 2026-09-06T22:00:08 46590 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 2026-09-06T22:00:08 46591 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 2026-09-06T22:00:08 46592 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 46593 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46594 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 2026-09-06T22:00:08 46595 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 2026-09-06T22:00:08 46596 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 46597 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 2026-09-06T22:00:08 46598 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 2026-09-06T22:00:08 46599 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 2026-09-06T22:00:08 46600 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46601 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 2026-09-06T22:00:08 46602 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 Special Education-Grants for Infants and Families General Ledger Entry 9615.28 2026-09-06T22:00:08 46603 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 2026-09-06T22:00:08 46604 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46605 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 2026-09-06T22:00:08 46606 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 2026-09-06T22:00:08 46607 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 2026-09-06T22:00:08 46608 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46609 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 2026-09-06T22:00:08 46610 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 2026-09-06T22:00:08 46611 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 46612 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 2026-09-06T22:00:08 46613 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 2026-09-06T22:00:08 46614 APV7650593 2026-03-16T00:00:00 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 1031.96 2026-09-06T22:00:08 46615 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 2026-09-06T22:00:08 46616 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 2026-09-06T22:00:08 46617 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46618 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 2026-09-06T22:00:08 46619 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 2026-09-06T22:00:08 46620 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 2026-09-06T22:00:08 46621 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 46622 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46623 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46624 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 2026-09-06T22:00:08 46625 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 2026-09-06T22:00:08 46626 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 2026-09-06T22:00:08 46627 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 2026-09-06T22:00:08 46628 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46629 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 Adoption Assistance General Ledger Entry 79.93 2026-09-06T22:00:08 46630 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 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-09-06T22:00:08 46631 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 2026-09-06T22:00:08 46632 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 2026-09-06T22:00:08 46633 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46634 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 2026-09-06T22:00:08 46635 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 2026-09-06T22:00:08 46636 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 46637 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 46638 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 2026-09-06T22:00:08 46639 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 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-09-06T22:00:08 46640 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 COMPANY OF INDIANA I 195.0 2026-09-06T22:00:08 46641 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46642 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 2026-09-06T22:00:08 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 0000381683 ROBETHEL BALSAMO 1062.98 2026-09-06T22:00:08 46644 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 2026-09-06T22:00:08 46645 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 2026-09-06T22:00:08 46646 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46647 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 2026-09-06T22:00:08 46648 APV7656371 2026-03-24T00:00:00 2026 3 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 954.98 2026-09-06T22:00:08 46649 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 Farmers' Market Nutrition Program (FMNP) General Ledger Entry 36.21 2026-09-06T22:00:08 46650 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 2026-09-06T22:00:08 46651 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46652 APV7635104 2026-02-20T00:00:00 2026 3 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 527.22 2026-09-06T22:00:08 46653 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 2026-09-06T22:00:08 46654 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 2026-09-06T22:00:08 46655 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 2026-09-06T22:00:08 46656 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 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-09-06T22:00:08 46657 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 2026-09-06T22:00:08 46658 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 2026-09-06T22:00:08 46659 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 2026-09-06T22:00:08 46660 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46661 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 2026-09-06T22:00:08 46662 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 2026-09-06T22:00:08 46663 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 2026-09-06T22:00:08 46664 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 2026-09-06T22:00:08 46665 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 2026-09-06T22:00:08 46666 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 2026-09-06T22:00:08 46667 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 2026-09-06T22:00:08 46668 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46669 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46670 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 2026-09-06T22:00:08 46671 APV7635104 2026-02-20T00:00:00 2026 3 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 440.12 2026-09-06T22:00:08 46672 0007643422 2026-03-05T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 46673 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 2026-09-06T22:00:08 46674 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 2026-09-06T22:00:08 46675 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 2026-09-06T22:00:08 46676 APV7635104 2026-02-20T00:00:00 2026 3 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 431.9 2026-09-06T22:00:08 46677 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 2026-09-06T22:00:08 46678 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 2026-09-06T22:00:08 46679 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.54 2026-09-06T22:00:08 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 0000130559 CHRYSTAL HARDIN 361.25 2026-09-06T22:00:08 46681 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 Grants to States for Medicaid General Ledger Entry 4838.95 2026-09-06T22:00:08 46682 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46683 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 0000290652 MARION MUNICIPAL UTILITIES 44.92 2026-09-06T22:00:08 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 0000165723 AARONA TUNSTILL 870.1 2026-09-06T22:00:08 46685 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 2026-09-06T22:00:08 46686 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 2026-09-06T22:00:08 46687 APV7579104 2026-01-23T00:00:00 2026 3 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 395.17 2026-09-06T22:00:08 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 0000432557 JESSICA JOWS 3078.03 2026-09-06T22:00:08 46689 0007584423 2026-02-03T00:00:00 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 2026-09-06T22:00:08 46690 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-09-06T22:00:08 46691 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 State and Community Highway Safety General Ledger Entry 51.57 2026-09-06T22:00:08 46692 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 2026-09-06T22:00:08 46693 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 2026-09-06T22:00:08 46694 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 46695 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 2026-09-06T22:00:08 46696 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 2026-09-06T22:00:08 46697 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 2026-09-06T22:00:08 46698 APV7582749 2026-01-30T00:00:00 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 880.0 2026-09-06T22:00:08 46699 HCM7625626 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 46700 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 2026-09-06T22:00:08 46701 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) 0000080264 SOUTH SPENCER CO SCHOOL CORP 335.01 2026-09-06T22:00:08 46702 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46703 0007635688 2026-02-23T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 46704 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 2026-09-06T22:00:08 46705 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 2026-09-06T22:00:08 46706 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46707 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 2026-09-06T22:00:08 46708 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 46709 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 2026-09-06T22:00:08 46710 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 2026-09-06T22:00:08 46711 APV7656428 2026-03-24T00:00:00 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) 0000193835 RUSH COUNTY SCHOOLS 12867.08 2026-09-06T22:00:08 46712 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 2026-09-06T22:00:08 46713 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 2026-09-06T22:00:08 46714 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 2026-09-06T22:00:08 46715 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 2026-09-06T22:00:08 46716 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 2026-09-06T22:00:08 46717 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 2026-09-06T22:00:08 46718 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46719 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 2026-09-06T22:00:08 46720 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 165.31 2026-09-06T22:00:08 46721 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 2026-09-06T22:00:08 46722 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46723 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 2026-09-06T22:00:08 46724 0007564091 2026-01-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 46725 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 0000068037 NORTON KINGS DAUGHTERS HEALTH 102.0 2026-09-06T22:00:08 46726 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 0000171439 CRAIG BRYCE 729.94 2026-09-06T22:00:08 46727 APV7656428 2026-03-24T00:00:00 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) 0000194262 RICHMOND COMM SCHL TREASURER 99253.69 2026-09-06T22:00:08 46728 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 2026-09-06T22:00:08 46729 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 2026-09-06T22:00:08 46730 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46731 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 2026-09-06T22:00:08 46732 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000425075 AMY PICKETT 418.56 2026-09-06T22:00:08 46734 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46735 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 10809.03 2026-09-06T22:00:08 46736 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 2026-09-06T22:00:08 46737 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 2026-09-06T22:00:08 46738 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 THE MISSING ELEMENTS INC 13510.0 2026-09-06T22:00:08 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 0000428115 BREANNE COPLAND 2133.21 2026-09-06T22:00:08 46740 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 2026-09-06T22:00:08 46741 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46742 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 2026-09-06T22:00:08 46743 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 2026-09-06T22:00:08 46744 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 0000399666 MIP V ONION PARENT LLC 138.0 2026-09-06T22:00:08 46745 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46746 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46747 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 2026-09-06T22:00:08 46748 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 2026-09-06T22:00:08 46749 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 2026-09-06T22:00:08 46750 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 46751 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46752 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46753 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 0000400400 GREENWAY AVENUE LLC 3399.79 2026-09-06T22:00:08 46754 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 2026-09-06T22:00:08 46755 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 2026-09-06T22:00:08 46756 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 2026-09-06T22:00:08 46757 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 Foster Care Title IV-E General Ledger Entry -0.51 2026-09-06T22:00:08 46758 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 2026-09-06T22:00:08 46759 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 0000061473 HAMILTON COUNTY 77518.23 2026-09-06T22:00:08 46760 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 65.58 2026-09-06T22:00:08 46761 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46762 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 2026-09-06T22:00:08 46763 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 2026-09-06T22:00:08 46764 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46765 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 46766 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46767 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46768 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt 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 0000304617 DEBORAH WILLIAMS 832.66 2026-09-06T22:00:08 46774 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 2026-09-06T22:00:08 46775 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 2026-09-06T22:00:08 46776 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 2026-09-06T22:00:08 46777 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 7.2 2026-09-06T22:00:08 46778 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 46779 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 46780 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 2026-09-06T22:00:08 46781 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 0000358054 ROBERT KURZHALS 174.0 2026-09-06T22:00:08 46782 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46783 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46784 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 2026-09-06T22:00:08 46785 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46786 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46787 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 2026-09-06T22:00:08 46788 APV7653378 2026-03-19T00:00:00 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 0.0 2026-09-06T22:00:08 46789 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 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 0000396644 DANNY VUKOBRATOVICH 194.22 2026-09-06T22:00:08 46791 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 0000053958 NEW HOPE SERVICES INC 168058.66 2026-09-06T22:00:08 46792 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 2026-09-06T22:00:08 46793 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 2026-09-06T22:00:08 46794 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46795 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 2026-09-06T22:00:08 46796 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46797 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 200.69 2026-09-06T22:00:08 46798 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46799 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 2026-09-06T22:00:08 46800 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 2026-09-06T22:00:08 46801 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 46802 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 2026-09-06T22:00:08 46803 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46804 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46805 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 2026-09-06T22:00:08 46806 0007627458 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 480.05 2026-09-06T22:00:08 46807 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 2026-09-06T22:00:08 46808 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000407437 JEANINE L FLICKINGER 2769.0 2026-09-06T22:00:08 46810 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 2026-09-06T22:00:08 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 0000249040 FELICIA R PARKER 398.8 2026-09-06T22:00:08 46812 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 2026-09-06T22:00:08 46813 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 2026-09-06T22:00:08 46814 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 Ledger Entry 17.75 2026-09-06T22:00:08 46815 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 2026-09-06T22:00:08 46816 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 2026-09-06T22:00:08 46817 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 2026-09-06T22:00:08 46818 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. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2442.4 2026-09-06T22:00:08 46819 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 46820 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 2026-09-06T22:00:08 46821 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46822 APV7630562 2026-02-13T00:00:00 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 369.53 2026-09-06T22:00:08 46823 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46824 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 2026-09-06T22:00:08 46825 APV7656371 2026-03-24T00:00:00 2026 3 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 1438.39 2026-09-06T22:00:08 46826 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 2026-09-06T22:00:08 46827 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46828 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 2026-09-06T22:00:08 46829 0007627463 2026-02-10T00:00:00 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 -7.16 2026-09-06T22:00:08 46830 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 2026-09-06T22:00:08 46831 APV7579104 2026-01-23T00:00:00 2026 3 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 268.1 2026-09-06T22:00:08 46832 0007568837 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 110.23 2026-09-06T22:00:08 46833 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 2026-09-06T22:00:08 46834 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 2026-09-06T22:00:08 46835 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 0000053661 HANSON PROFESSIONAL SERVICES 12296.64 2026-09-06T22:00:08 46836 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 2026-09-06T22:00:08 46837 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 2026-09-06T22:00:08 46838 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46839 0007567093 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 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 0.47 2026-09-06T22:00:08 46840 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46841 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 2026-09-06T22:00:08 46842 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46843 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 2026-09-06T22:00:08 46844 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 Rehabilitation Services Client Assistance Program General Ledger Entry 19.26 2026-09-06T22:00:08 46845 APV7572952 2026-01-13T00:00:00 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 22.44 2026-09-06T22:00:08 46846 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 2026-09-06T22:00:08 46847 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 Unemployment Insurance General Ledger Entry 182423.49 2026-09-06T22:00:08 46848 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 0000076858 HUMAN SERVICES INC 803.68 2026-09-06T22:00:08 46849 APV7635104 2026-02-20T00:00:00 2026 3 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 941.66 2026-09-06T22:00:08 46850 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 2026-09-06T22:00:08 46851 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 2026-09-06T22:00:08 46852 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 C, Nutrition Services General Ledger Entry 6.12 2026-09-06T22:00:08 46853 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46854 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 46855 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46856 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46857 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 C, Nutrition Services General Ledger Entry 23.93 2026-09-06T22:00:08 46858 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 46859 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 2026-09-06T22:00:08 46860 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 2026-09-06T22:00:08 46861 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46862 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46863 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 Head Start General Ledger Entry 13.18 2026-09-06T22:00:08 46864 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46865 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 Registered Apprenticeship General Ledger Entry 853.32 2026-09-06T22:00:08 46866 0007582377 2026-02-01T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.78 2026-09-06T22:00:08 46867 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 2026-09-06T22:00:08 46868 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 2026-09-06T22:00:08 46869 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46870 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 2026-09-06T22:00:08 46871 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46872 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46873 HCM7579628 2026-01-28T00:00:00 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 2026-09-06T22:00:08 46874 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46875 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 2026-09-06T22:00:08 46876 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46877 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 2026-09-06T22:00:08 46878 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 2026-09-06T22:00:08 46879 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 2026-09-06T22:00:08 46880 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 2026-09-06T22:00:08 46881 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 Senior Community Service Employment Program 0000417893 VANTAGE AGING 6323.06 2026-09-06T22:00:08 46882 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 2026-09-06T22:00:08 46883 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 2026-09-06T22:00:08 46884 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 2026-09-06T22:00:08 46885 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 2026-09-06T22:00:08 46886 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 2026-09-06T22:00:08 46887 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 2026-09-06T22:00:08 46888 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 2026-09-06T22:00:08 46889 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46890 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 2026-09-06T22:00:08 46891 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 2026-09-06T22:00:08 46892 0007629252 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 2026-09-06T22:00:08 46893 APV7625830 2026-02-06T00:00:00 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 0000072345 NATIONAL ASSOCIATION OF DRUG 56.25 2026-09-06T22:00:08 46894 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 2026-09-06T22:00:08 46895 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 2026-09-06T22:00:08 46896 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 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 167426.79 2026-09-06T22:00:08 46897 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 46898 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 2026-09-06T22:00:08 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 0000305194 ROBERT POLAND 38.85 2026-09-06T22:00:08 46900 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 2026-09-06T22:00:08 46901 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46902 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 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 20443.96 2026-09-06T22:00:08 46903 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 2026-09-06T22:00:08 46904 APV7635104 2026-02-20T00:00:00 2026 3 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 541.88 2026-09-06T22:00:08 46905 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46906 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 2026-09-06T22:00:08 46907 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 46908 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 2026-09-06T22:00:08 46909 APV7656371 2026-03-24T00:00:00 2026 3 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 BURNETT 364.16 2026-09-06T22:00:08 46910 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 2026-09-06T22:00:08 46911 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.58 2026-09-06T22:00:08 46912 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46913 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 26693.68 2026-09-06T22:00:08 46914 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 2026-09-06T22:00:08 46915 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 2026-09-06T22:00:08 46916 APV7656371 2026-03-24T00:00:00 2026 3 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 1159.49 2026-09-06T22:00:08 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 0000430050 CHELSI N CHRISTMAN 656.57 2026-09-06T22:00:08 46918 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46919 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 2026-09-06T22:00:08 46920 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 2026-09-06T22:00:08 46921 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 0000120643 M.S.D. SW ALLEN CTY TREAS 383.5 2026-09-06T22:00:08 46922 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 2026-09-06T22:00:08 46923 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 State and Tribal Indoor Radon Grants General Ledger Entry 432.93 2026-09-06T22:00:08 46924 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 2026-09-06T22:00:08 46925 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 2026-09-06T22:00:08 46926 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 2026-09-06T22:00:08 46927 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 2026-09-06T22:00:08 46928 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 2026-09-06T22:00:08 46929 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 2026-09-06T22:00:08 46930 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 2026-09-06T22:00:08 46931 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 2026-09-06T22:00:08 46932 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46933 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 Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 221.84 2026-09-06T22:00:08 46934 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 2026-09-06T22:00:08 46935 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46936 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 2026-09-06T22:00:08 46937 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 Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-09-06T22:00:08 46938 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46939 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 2026-09-06T22:00:08 46940 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 2026-09-06T22:00:08 46941 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 2026-09-06T22:00:08 46942 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 1.93 2026-09-06T22:00:08 46943 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 2026-09-06T22:00:08 46944 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 Foster Care Title IV-E General Ledger Entry 104.16 2026-09-06T22:00:08 46945 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 2026-09-06T22:00:08 46946 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 2026-09-06T22:00:08 46947 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 2026-09-06T22:00:08 46948 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 2026-09-06T22:00:08 46949 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 2026-09-06T22:00:08 46950 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46951 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 2026-09-06T22:00:08 46952 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 2026-09-06T22:00:08 46953 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 2026-09-06T22:00:08 46954 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46955 APV7656371 2026-03-24T00:00:00 2026 3 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 446.7 2026-09-06T22:00:08 46956 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 2026-09-06T22:00:08 46957 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46958 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 0000050548 LOCHMUELLER GROUP INC 99128.19 2026-09-06T22:00:08 46959 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 2026-09-06T22:00:08 46960 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 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-09-06T22:00:08 46961 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 2026-09-06T22:00:08 46962 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 2026-09-06T22:00:08 46963 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 Foster Care Title IV-E General Ledger Entry 664.29 2026-09-06T22:00:08 46964 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46965 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 2026-09-06T22:00:08 46966 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 2026-09-06T22:00:08 46967 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 0000054209 CHILDREN AND FAMILY SERVICE CO 66250.0 2026-09-06T22:00:08 46968 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46969 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 State Wildlife Grants General Ledger Entry 8.62 2026-09-06T22:00:08 46970 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46971 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 2026-09-06T22:00:08 46972 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 2026-09-06T22:00:08 46973 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 2026-09-06T22:00:08 46974 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46975 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46976 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 46977 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 2026-09-06T22:00:08 46978 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 0000121056 CONCORD COMM SCHL TREASURER 10176.56 2026-09-06T22:00:08 46979 APV7635104 2026-02-20T00:00:00 2026 3 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 837.09 2026-09-06T22:00:08 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 0000413857 BRANDY WILKERSON 284.41 2026-09-06T22:00:08 46981 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 2026-09-06T22:00:08 46982 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 2026-09-06T22:00:08 46983 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 2026-09-06T22:00:08 46984 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 2026-09-06T22:00:08 46985 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 Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 217.79 2026-09-06T22:00:08 46986 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 2026-09-06T22:00:08 46987 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 2026-09-06T22:00:08 46988 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 2026-09-06T22:00:08 46989 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 2026-09-06T22:00:08 46990 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 46991 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 2026-09-06T22:00:08 46992 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 2026-09-06T22:00:08 46993 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 2026-09-06T22:00:08 46994 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 2026-09-06T22:00:08 46995 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 46996 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 2026-09-06T22:00:08 46997 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 46998 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 46999 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 2026-09-06T22:00:08 47000 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47001 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 2026-09-06T22:00:08 47002 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 2026-09-06T22:00:08 47003 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 0000069053 ST CATHERINE HOSPITAL INC 215.0 2026-09-06T22:00:08 47004 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 2026-09-06T22:00:08 47005 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 2026-09-06T22:00:08 47006 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 2026-09-06T22:00:08 47007 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 2026-09-06T22:00:08 47008 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 2026-09-06T22:00:08 47009 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 2026-09-06T22:00:08 47010 0007628391 2026-02-11T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 3615.82 2026-09-06T22:00:08 47011 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 2026-09-06T22:00:08 47012 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47013 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 2026-09-06T22:00:08 47014 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47015 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 2026-09-06T22:00:08 47016 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 2026-09-06T22:00:08 47017 APV7652563 2026-03-18T00:00:00 2026 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 2268684.96 2026-09-06T22:00:08 47018 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 2026-09-06T22:00:08 47019 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47020 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 2026-09-06T22:00:08 47021 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 2026-09-06T22:00:08 47022 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 2026-09-06T22:00:08 47023 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 2026-09-06T22:00:08 47024 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 2026-09-06T22:00:08 47025 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 2026-09-06T22:00:08 47026 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 2026-09-06T22:00:08 47027 0007624601 2026-02-01T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 15.15 2026-09-06T22:00:08 47188 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 2026-09-06T22:00:08 47189 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 0000112811 STALEY CREDIT UNION 33.0 2026-09-06T22:00:08 47190 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 2026-09-06T22:00:08 47191 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 47192 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47193 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 1.98 2026-09-06T22:00:08 47194 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 2026-09-06T22:00:08 47195 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 2026-09-06T22:00:08 47196 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 Sport Fish Restoration 0000022724 STAPLES INC 158.59 2026-09-06T22:00:08 47197 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 2026-09-06T22:00:08 47198 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 2026-09-06T22:00:08 47199 0007573632 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 14.41 2026-09-06T22:00:08 47200 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 Unemployment Insurance General Ledger Entry 7044.4 2026-09-06T22:00:08 47201 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 Adoption Assistance General Ledger Entry 0.58 2026-09-06T22:00:08 47202 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 2026-09-06T22:00:08 47203 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 2026-09-06T22:00:08 47204 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 2026-09-06T22:00:08 47205 APV7635104 2026-02-20T00:00:00 2026 3 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 840.11 2026-09-06T22:00:08 47206 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 2026-09-06T22:00:08 47207 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47208 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 2026-09-06T22:00:08 47209 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 2026-09-06T22:00:08 47210 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 28.05 2026-09-06T22:00:08 47211 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 2026-09-06T22:00:08 47212 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47213 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47214 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47215 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 2026-09-06T22:00:08 47216 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 2026-09-06T22:00:08 47217 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 47218 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 2026-09-06T22:00:08 47219 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 2026-09-06T22:00:08 47220 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 2026-09-06T22:00:08 47221 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47222 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 2026-09-06T22:00:08 47223 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 2026-09-06T22:00:08 47224 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 2026-09-06T22:00:08 47225 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 2026-09-06T22:00:08 47226 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 2026-09-06T22:00:08 47227 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 2026-09-06T22:00:08 47228 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 2026-09-06T22:00:08 47229 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 2026-09-06T22:00:08 47230 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 2026-09-06T22:00:08 47231 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 2026-09-06T22:00:08 47232 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 2026-09-06T22:00:08 47233 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47234 APV7579104 2026-01-23T00:00:00 2026 3 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 284.41 2026-09-06T22:00:08 47235 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 2026-09-06T22:00:08 47236 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 2026-09-06T22:00:08 47237 APV7655243 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 0000065378 COMPUTER AID, INC. -1989.0 2026-09-06T22:00:08 47238 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 2026-09-06T22:00:08 47239 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 2026-09-06T22:00:08 47240 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 2026-09-06T22:00:08 47241 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 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-09-06T22:00:08 47242 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 2026-09-06T22:00:08 47243 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 2026-09-06T22:00:08 47244 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 2026-09-06T22:00:08 47245 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47246 APV7579104 2026-01-23T00:00:00 2026 3 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 1577.07 2026-09-06T22:00:08 47247 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 Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 48321.0 2026-09-06T22:00:08 47248 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 2026-09-06T22:00:08 47249 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 2026-09-06T22:00:08 47250 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47251 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 2026-09-06T22:00:08 47252 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 2026-09-06T22:00:08 47253 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 2026-09-06T22:00:08 47254 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47255 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 0000062063 HEART CITY HEALTH CENTER 14.0 2026-09-06T22:00:08 47256 APV7656371 2026-03-24T00:00:00 2026 3 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 232.67 2026-09-06T22:00:08 47257 APV7628844 2026-02-11T00:00:00 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 200165.24 2026-09-06T22:00:08 47258 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 2026-09-06T22:00:08 47259 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47260 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 2026-09-06T22:00:08 47261 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47262 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 2026-09-06T22:00:08 47263 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 2026-09-06T22:00:08 47264 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 47265 APV7570130 2026-01-07T00:00:00 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 1500.0 2026-09-06T22:00:08 47266 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 2026-09-06T22:00:08 47267 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 2026-09-06T22:00:08 47268 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 2026-09-06T22:00:08 47269 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 2026-09-06T22:00:08 47270 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 2026-09-06T22:00:08 47271 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47272 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 2026-09-06T22:00:08 47273 0007638508 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 3054.16 2026-09-06T22:00:08 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 0000167100 APRIL TURNER 353.48 2026-09-06T22:00:08 47275 APV7642057 2026-03-03T00:00:00 2026 3 572304 GR-Safety Education 400 Indiana Dept of Health Grants Emergency Preparedness Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000053736 MARION COUNTY 5714.29 2026-09-06T22:00:08 47276 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000253836 TRACI ROBINSON 501.74 2026-09-06T22:00:08 47278 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 2026-09-06T22:00:08 47279 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47280 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 2026-09-06T22:00:08 47281 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 2026-09-06T22:00:08 47282 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 2026-09-06T22:00:08 47283 0007657013 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 47284 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 0000080457 RAGLE INC 5400.0 2026-09-06T22:00:08 47285 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 2026-09-06T22:00:08 47286 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 2026-09-06T22:00:08 47287 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 2026-09-06T22:00:08 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 0000245413 SUSAN LENTS 605.39 2026-09-06T22:00:08 47289 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 2026-09-06T22:00:08 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 0000239766 SCOTT AND ANNETTE ZEIGLER 489.98 2026-09-06T22:00:08 47291 APV7635104 2026-02-20T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 47292 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 47293 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 2026-09-06T22:00:08 47294 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 Foster Care Title IV-E General Ledger Entry -0.03 2026-09-06T22:00:08 47295 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 2026-09-06T22:00:08 47296 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 2026-09-06T22:00:08 47297 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47298 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 2026-09-06T22:00:08 47299 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 2026-09-06T22:00:08 47300 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 2026-09-06T22:00:08 47301 APV7579104 2026-01-23T00:00:00 2026 3 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 WILDA OAK 181.27 2026-09-06T22:00:08 47302 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 2026-09-06T22:00:08 47303 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 2026-09-06T22:00:08 47304 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47305 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 2026-09-06T22:00:08 47306 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47307 0007572634 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 0.32 2026-09-06T22:00:08 47308 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 2026-09-06T22:00:08 47309 APV7656371 2026-03-24T00:00:00 2026 3 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 910.51 2026-09-06T22:00:08 47310 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47311 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 2026-09-06T22:00:08 47312 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 0000052747 INDIANA MICHIGAN POWER COMPANY 32.8 2026-09-06T22:00:08 47313 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 2026-09-06T22:00:08 47314 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 47315 0007624625 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 2158.04 2026-09-06T22:00:08 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 0000426891 LEVI GILBERT 527.22 2026-09-06T22:00:08 47317 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 Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-09-06T22:00:08 47318 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 2026-09-06T22:00:08 47319 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 2026-09-06T22:00:08 47320 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 2026-09-06T22:00:08 47321 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 2026-09-06T22:00:08 47322 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47323 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 2026-09-06T22:00:08 47324 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 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 17318.56 2026-09-06T22:00:08 47325 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47326 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47327 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 2026-09-06T22:00:08 47328 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 2026-09-06T22:00:08 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 0000378247 TIONA HANKINS 470.43 2026-09-06T22:00:08 47330 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47331 0007563949 2026-01-01T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 47332 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47333 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 2026-09-06T22:00:08 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 0000439946 JAMIE COVERDALE 531.3 2026-09-06T22:00:08 47335 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 0000080451 JANSSEN and SPAANS ENGINEERING 139137.26 2026-09-06T22:00:08 47336 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 2026-09-06T22:00:08 47337 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47338 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 2026-09-06T22:00:08 47339 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47340 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 2026-09-06T22:00:08 47341 0007582410 2026-02-08T00:00:00 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 2026-09-06T22:00:08 47342 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 2026-09-06T22:00:08 47343 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 2026-09-06T22:00:08 47344 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 2026-09-06T22:00:08 47345 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 2026-09-06T22:00:08 47346 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000385916 ERICA NELSON 1003.47 2026-09-06T22:00:08 47348 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 2026-09-06T22:00:08 47349 APV7579104 2026-01-23T00:00:00 2026 3 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 777.11 2026-09-06T22:00:08 47350 0007648379 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 5778.05 2026-09-06T22:00:08 47351 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 2026-09-06T22:00:08 47352 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47353 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 2026-09-06T22:00:08 47354 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 2026-09-06T22:00:08 47355 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 2026-09-06T22:00:08 47356 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47357 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 2026-09-06T22:00:08 47358 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47359 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 2026-09-06T22:00:08 47360 0007582410 2026-02-08T00:00:00 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 2026-09-06T22:00:08 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 0000381530 TRESSA DHAEZE 836.1 2026-09-06T22:00:08 47362 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 2026-09-06T22:00:08 47363 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 2026-09-06T22:00:08 47364 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 2026-09-06T22:00:08 47365 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 Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-09-06T22:00:08 47366 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47367 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47368 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 2026-09-06T22:00:08 47369 APV7654149 2026-03-20T00:00:00 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 0000064209 FRANKLIN COUNTY 0.0 2026-09-06T22:00:08 47370 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 2026-09-06T22:00:08 47371 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 2026-09-06T22:00:08 47372 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 2026-09-06T22:00:08 47373 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 2026-09-06T22:00:08 47374 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 2026-09-06T22:00:08 47375 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47376 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 2026-09-06T22:00:08 47377 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 2026-09-06T22:00:08 47378 0007648350 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 9.55 2026-09-06T22:00:08 47379 HCM7634558 2026-02-25T00:00:00 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 9.52 2026-09-06T22:00:08 47380 HCM7579653 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 47381 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 2026-09-06T22:00:08 47382 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 2026-09-06T22:00:08 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 0000359290 STEVEN RIEDEL 235.66 2026-09-06T22:00:08 47384 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47385 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 2026-09-06T22:00:08 47386 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47387 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 2026-09-06T22:00:08 47388 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47389 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 2026-09-06T22:00:08 47390 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47391 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 2026-09-06T22:00:08 47392 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47393 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47394 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47395 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 2026-09-06T22:00:08 47396 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 2026-09-06T22:00:08 47397 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 2026-09-06T22:00:08 47398 APV7570985 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 0000093172 NORTH CENTRAL INDIANA RURAL 6477.79 2026-09-06T22:00:08 47399 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 132.48 2026-09-06T22:00:08 47400 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 2026-09-06T22:00:08 47401 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 2026-09-06T22:00:08 47402 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47403 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 2026-09-06T22:00:08 47404 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 2026-09-06T22:00:08 47405 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 WIOA Adult Program 0000055476 LANGUAGE TRAINING CENTER INC 989.13 2026-09-06T22:00:08 47406 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 2026-09-06T22:00:08 47407 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 2026-09-06T22:00:08 47408 APV7579104 2026-01-23T00:00:00 2026 3 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 851.98 2026-09-06T22:00:08 47409 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47410 APV7635104 2026-02-20T00:00:00 2026 3 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 160.56 2026-09-06T22:00:08 47411 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 47412 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 2026-09-06T22:00:08 47413 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 2026-09-06T22:00:08 47414 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47415 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 2026-09-06T22:00:08 47416 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 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 0000414922 RAYMOND LESLLIE LUCAS III 340.98 2026-09-06T22:00:08 47418 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121585 FLAGET ELEMENTARY SCHOOL 8767.69 2026-09-06T22:00:08 47419 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 2026-09-06T22:00:08 47420 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 2026-09-06T22:00:08 47421 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 2026-09-06T22:00:08 47422 0007646459 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 -30.28 2026-09-06T22:00:08 47423 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47424 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 2026-09-06T22:00:08 47425 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 English Language Acquisition State Grants General Ledger Entry 0.71 2026-09-06T22:00:08 47426 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47427 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 2026-09-06T22:00:08 47428 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 Occupational Safety and Health State Program General Ledger Entry 1781.63 2026-09-06T22:00:08 47429 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 2026-09-06T22:00:08 47430 APV7632977 2026-02-18T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000432179 TOWNE POST NETWORK INC 1232.0 2026-09-06T22:00:08 47431 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 2026-09-06T22:00:08 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 0000294948 CELESIA KING 1617.27 2026-09-06T22:00:08 47433 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47434 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47435 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 2026-09-06T22:00:08 47436 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47437 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 2026-09-06T22:00:08 47438 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 2026-09-06T22:00:08 47439 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47440 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47441 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 2026-09-06T22:00:08 47442 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 2026-09-06T22:00:08 47443 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 2026-09-06T22:00:08 47444 APV7579104 2026-01-23T00:00:00 2026 3 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 947.51 2026-09-06T22:00:08 47445 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 2026-09-06T22:00:08 47446 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 47447 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 2026-09-06T22:00:08 47448 0007649392 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 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 985.04 2026-09-06T22:00:08 47449 APV7633102 2026-02-18T00:00:00 2026 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 1121.4 2026-09-06T22:00:08 47450 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 Non-Profit Security Program General Ledger Entry 21.45 2026-09-06T22:00:08 47451 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 2026-09-06T22:00:08 47452 APV7579104 2026-01-23T00:00:00 2026 3 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 197.59 2026-09-06T22:00:08 47453 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47454 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 2026-09-06T22:00:08 47455 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 2026-09-06T22:00:08 47456 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47457 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 0000344767 DOUGLAS STREICH 174.0 2026-09-06T22:00:08 47458 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 2026-09-06T22:00:08 47459 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 Child Support Services General Ledger Entry 10295.91 2026-09-06T22:00:08 47460 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 2026-09-06T22:00:08 47461 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47462 APV7635104 2026-02-20T00:00:00 2026 3 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 743.17 2026-09-06T22:00:08 47463 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47464 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 0000254624 H.W. LOCHNER INC 61689.19 2026-09-06T22:00:08 47465 APV7656371 2026-03-24T00:00:00 2026 3 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 660.35 2026-09-06T22:00:08 47466 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 2026-09-06T22:00:08 47467 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47468 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47469 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 2026-09-06T22:00:08 47470 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 2026-09-06T22:00:08 47471 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47472 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 1255.08 2026-09-06T22:00:08 47473 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 2026-09-06T22:00:08 47474 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 2026-09-06T22:00:08 47475 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 Community Mental Health Services General Ledger Entry 97.14 2026-09-06T22:00:08 47476 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 2026-09-06T22:00:08 47477 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 2026-09-06T22:00:08 47478 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 2026-09-06T22:00:08 47479 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 2026-09-06T22:00:08 47480 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 47481 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 0000076893 PEOPLES BANK 33.0 2026-09-06T22:00:08 47482 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 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-09-06T22:00:08 47483 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47484 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 2026-09-06T22:00:08 47485 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 2026-09-06T22:00:08 47486 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 2026-09-06T22:00:08 47487 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47488 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 2026-09-06T22:00:08 47489 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 0000348206 TOGETHER WE CAN CONSULTING LLC 120.0 2026-09-06T22:00:08 47490 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 2026-09-06T22:00:08 47491 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 2026-09-06T22:00:08 47492 APV7635104 2026-02-20T00:00:00 2026 3 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 2629.09 2026-09-06T22:00:08 47493 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 2026-09-06T22:00:08 47494 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47495 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47496 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 2026-09-06T22:00:08 47497 APV7574836 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 0000308185 CHA CONSULTING INC 787.62 2026-09-06T22:00:08 47498 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 2026-09-06T22:00:08 47499 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 2026-09-06T22:00:08 47500 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 2026-09-06T22:00:08 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 0000386498 GRACE J MCKINLEY 194.22 2026-09-06T22:00:08 47502 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 2026-09-06T22:00:08 47503 APV7652470 2026-03-18T00:00:00 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 3533.15 2026-09-06T22:00:08 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 0000273884 KEVIN LYNCH 180.62 2026-09-06T22:00:08 47505 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 2026-09-06T22:00:08 47506 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47507 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47508 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 2026-09-06T22:00:08 47509 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 2026-09-06T22:00:08 47510 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 2026-09-06T22:00:08 47511 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 2026-09-06T22:00:08 47512 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.01 2026-09-06T22:00:08 47513 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 241.66 2026-09-06T22:00:08 47514 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 47515 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 2026-09-06T22:00:08 47516 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 2026-09-06T22:00:08 47517 0007648480 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 238.85 2026-09-06T22:00:08 47518 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 2026-09-06T22:00:08 47519 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 2026-09-06T22:00:08 47520 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 47521 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47522 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000337011 KRISTIE HALL 618.74 2026-09-06T22:00:08 47524 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 2026-09-06T22:00:08 47525 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47526 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 2026-09-06T22:00:08 47527 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 2026-09-06T22:00:08 47528 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47529 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 2026-09-06T22:00:08 47530 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 0000194091 JOSHUA ACADEMY, INC 4582.36 2026-09-06T22:00:08 47531 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 2026-09-06T22:00:08 47532 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 2026-09-06T22:00:08 47533 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 2026-09-06T22:00:08 47534 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 2026-09-06T22:00:08 47535 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47536 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 2026-09-06T22:00:08 47537 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 2026-09-06T22:00:08 47538 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 0000108310 CHILD ADVOCACY CENTER OF 24980.45 2026-09-06T22:00:08 47539 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 2026-09-06T22:00:08 47540 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 2026-09-06T22:00:08 47541 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 47542 0007577163 2026-01-21T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-09-06T22:00:08 47543 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47544 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 2026-09-06T22:00:08 47545 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 2026-09-06T22:00:08 47546 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 2026-09-06T22:00:08 47547 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47548 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 2026-09-06T22:00:08 47549 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 2026-09-06T22:00:08 47550 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 2026-09-06T22:00:08 47551 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 0000091281 CARYN E. BROWN INC 174.0 2026-09-06T22:00:08 47552 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 2026-09-06T22:00:08 47553 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 2026-09-06T22:00:08 47554 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19.22 2026-09-06T22:00:08 47555 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 2026-09-06T22:00:08 47556 0007629255 2026-02-12T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-09-06T22:00:08 47557 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 2026-09-06T22:00:08 47558 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 2026-09-06T22:00:08 47559 APV7579104 2026-01-23T00:00:00 2026 3 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 416.93 2026-09-06T22:00:08 47560 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 2026-09-06T22:00:08 47561 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 2026-09-06T22:00:08 47562 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 2026-09-06T22:00:08 47563 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47564 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 2026-09-06T22:00:08 47565 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 2026-09-06T22:00:08 47566 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47567 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.04 2026-09-06T22:00:08 47568 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 Prevention and Treatment of Substance Abuse General Ledger Entry 3223.97 2026-09-06T22:00:08 47569 0007633737 2026-02-19T00:00:00 2026 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.31 2026-09-06T22:00:08 47570 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 2026-09-06T22:00:08 47571 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 47572 APV7635104 2026-02-20T00:00:00 2026 3 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 1251.13 2026-09-06T22:00:08 47573 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 2026-09-06T22:00:08 47574 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 2026-09-06T22:00:08 47575 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47576 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47577 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 2026-09-06T22:00:08 47578 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 2026-09-06T22:00:08 47579 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 2026-09-06T22:00:08 47580 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 2026-09-06T22:00:08 47581 APV7635104 2026-02-20T00:00:00 2026 3 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 743.17 2026-09-06T22:00:08 47582 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 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 27116.69 2026-09-06T22:00:08 47583 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 2026-09-06T22:00:08 47584 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 2026-09-06T22:00:08 47585 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 2026-09-06T22:00:08 47586 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 2026-09-06T22:00:08 47587 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 2026-09-06T22:00:08 47588 APV7656371 2026-03-24T00:00:00 2026 3 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 157.8 2026-09-06T22:00:08 47589 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 2026-09-06T22:00:08 47590 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 2026-09-06T22:00:08 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 0000295970 RICHARD DURNELL 252.48 2026-09-06T22:00:08 47592 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 2026-09-06T22:00:08 47593 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 2026-09-06T22:00:08 47594 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 2026-09-06T22:00:08 47595 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 2026-09-06T22:00:08 47596 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 2026-09-06T22:00:08 47597 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 2026-09-06T22:00:08 47598 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 2026-09-06T22:00:08 47599 0007633737 2026-02-19T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 47600 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 2026-09-06T22:00:08 47601 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47602 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 2026-09-06T22:00:08 47603 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 2026-09-06T22:00:08 47604 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 2026-09-06T22:00:08 47605 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 2026-09-06T22:00:08 47606 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 2026-09-06T22:00:08 47607 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 2026-09-06T22:00:08 47608 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 2026-09-06T22:00:08 47609 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 2026-09-06T22:00:08 47610 APV7579104 2026-01-23T00:00:00 2026 3 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 688.83 2026-09-06T22:00:08 47611 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 2026-09-06T22:00:08 47612 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47613 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 2026-09-06T22:00:08 47614 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47615 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 47616 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000432983 NICOLE MENELEY 571.98 2026-09-06T22:00:08 47618 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 2026-09-06T22:00:08 47619 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 2026-09-06T22:00:08 47620 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 2026-09-06T22:00:08 47621 APV7635104 2026-02-20T00:00:00 2026 3 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 1403.45 2026-09-06T22:00:08 47622 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47623 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 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Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2767.78 2026-09-06T22:00:08 47708 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 2026-09-06T22:00:08 47709 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 2026-09-06T22:00:08 47710 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 2026-09-06T22:00:08 47711 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 2026-09-06T22:00:08 47712 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 2026-09-06T22:00:08 47713 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47714 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 125.47 2026-09-06T22:00:08 47715 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 2026-09-06T22:00:08 47716 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 2026-09-06T22:00:08 47717 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47718 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 2026-09-06T22:00:08 47719 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47720 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 C, Nutrition Services General Ledger Entry 0.55 2026-09-06T22:00:08 47721 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 4630.56 2026-09-06T22:00:08 47722 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47723 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 47724 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 2026-09-06T22:00:08 47725 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 2026-09-06T22:00:08 47726 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 47727 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 2026-09-06T22:00:08 47728 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 2026-09-06T22:00:08 47729 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 831.34 2026-09-06T22:00:08 47730 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 2026-09-06T22:00:08 47731 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 2026-09-06T22:00:08 47732 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 2026-09-06T22:00:08 47733 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 2026-09-06T22:00:08 47734 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 2026-09-06T22:00:08 47735 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 2026-09-06T22:00:08 47736 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 2026-09-06T22:00:08 47737 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 2026-09-06T22:00:08 47738 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47739 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 2026-09-06T22:00:08 47740 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 2026-09-06T22:00:08 47741 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 2026-09-06T22:00:08 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 0000242681 LORETTA J DENTON 283.17 2026-09-06T22:00:08 47743 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 2026-09-06T22:00:08 47744 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 2026-09-06T22:00:08 47745 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47746 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 2026-09-06T22:00:08 47747 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 2026-09-06T22:00:08 47748 APV7579104 2026-01-23T00:00:00 2026 3 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 616.32 2026-09-06T22:00:08 47749 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47750 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 2026-09-06T22:00:08 47751 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 2026-09-06T22:00:08 47752 EXV7625296 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 53.96 2026-09-06T22:00:08 47753 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 60.56 2026-09-06T22:00:08 47754 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 WIOA Youth Activities General Ledger Entry 0.15 2026-09-06T22:00:08 47755 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 2026-09-06T22:00:08 47756 APV7635104 2026-02-20T00:00:00 2026 3 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 140.49 2026-09-06T22:00:08 47757 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 2026-09-06T22:00:08 47758 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 2026-09-06T22:00:08 47759 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 2026-09-06T22:00:08 47760 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 47761 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 2026-09-06T22:00:08 47762 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 2026-09-06T22:00:08 47763 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 2026-09-06T22:00:08 47764 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000418696 AMBER BUNDY 476.21 2026-09-06T22:00:08 47766 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 2026-09-06T22:00:08 47767 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 47768 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 2026-09-06T22:00:08 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 0000277477 MARK WALTERS 923.19 2026-09-06T22:00:08 47770 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 2026-09-06T22:00:08 47771 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 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 28771.3 2026-09-06T22:00:08 47772 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47773 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 2026-09-06T22:00:08 47774 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 2026-09-06T22:00:08 47775 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47776 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 2026-09-06T22:00:08 47777 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47778 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 16.26 2026-09-06T22:00:08 47779 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 2026-09-06T22:00:08 47780 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 2026-09-06T22:00:08 47781 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 2026-09-06T22:00:08 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 0000404526 TIMOTHY M RADCLIFF 1219.41 2026-09-06T22:00:08 47783 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 2026-09-06T22:00:08 47784 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 2026-09-06T22:00:08 47785 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 0000121793 LAPORTE COMM SCHL CORP TREAS 234220.04 2026-09-06T22:00:08 47786 APV7636888 2026-02-24T00:00:00 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 652.62 2026-09-06T22:00:08 47787 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 2026-09-06T22:00:08 47788 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 2026-09-06T22:00:08 47789 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 47790 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 2026-09-06T22:00:08 47791 APV7635104 2026-02-20T00:00:00 2026 3 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 436.71 2026-09-06T22:00:08 47792 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 2026-09-06T22:00:08 47793 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 47794 0007650393 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 Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-09-06T22:00:08 47795 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 2026-09-06T22:00:08 47796 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47797 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 2026-09-06T22:00:08 47798 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 2026-09-06T22:00:08 47799 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47800 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47801 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 2026-09-06T22:00:08 47802 APV7644602 2026-03-06T00:00:00 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 911.53 2026-09-06T22:00:08 47803 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 2026-09-06T22:00:08 47804 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 2026-09-06T22:00:08 47805 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47806 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 0000097165 KANKAKEE-IROQUOIS REGIONAL 9460.0 2026-09-06T22:00:08 47807 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 2026-09-06T22:00:08 47808 APV7656371 2026-03-24T00:00:00 2026 3 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 869.14 2026-09-06T22:00:08 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 0000381231 JAMIE L GOODWIN 1307.15 2026-09-06T22:00:08 47810 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 2026-09-06T22:00:08 47811 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 2026-09-06T22:00:08 47812 0007564109 2026-01-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 47813 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 2026-09-06T22:00:08 47814 APV7569130 2026-01-07T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 47815 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 2026-09-06T22:00:08 47816 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47817 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 Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1129.04 2026-09-06T22:00:08 47818 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 2026-09-06T22:00:08 47819 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 0000395442 VICTORIA SIMMONS 698.01 2026-09-06T22:00:08 47820 EXV7630871 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 Preventive Health and Health Services Block Grant General Ledger Entry 366.94 2026-09-06T22:00:08 47821 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47822 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 2026-09-06T22:00:08 47823 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 2026-09-06T22:00:08 47824 0007625751 2026-02-06T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 47825 APV7644602 2026-03-06T00:00:00 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 83.24 2026-09-06T22:00:08 47826 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 2026-09-06T22:00:08 47827 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 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-09-06T22:00:08 47828 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 2026-09-06T22:00:08 47829 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 2026-09-06T22:00:08 47830 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47831 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 2026-09-06T22:00:08 47832 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 2026-09-06T22:00:08 47833 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 2026-09-06T22:00:08 47834 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 2026-09-06T22:00:08 47835 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 29686.78 2026-09-06T22:00:08 47836 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47837 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 2026-09-06T22:00:08 47838 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 2026-09-06T22:00:08 47839 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47840 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 2026-09-06T22:00:08 47841 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 2026-09-06T22:00:08 47842 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 2026-09-06T22:00:08 47843 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 2026-09-06T22:00:08 47844 APV7579104 2026-01-23T00:00:00 2026 3 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 3267.97 2026-09-06T22:00:08 47845 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47846 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 2026-09-06T22:00:08 47847 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 47848 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 47849 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47850 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 2026-09-06T22:00:08 47851 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 2026-09-06T22:00:08 47852 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 47853 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 15.93 2026-09-06T22:00:08 47854 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47855 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 47856 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 2026-09-06T22:00:08 47857 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47858 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 2026-09-06T22:00:08 47859 0007577082 2026-01-21T00:00:00 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 0.0 2026-09-06T22:00:08 47860 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 2026-09-06T22:00:08 47861 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 2026-09-06T22:00:08 47862 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 2026-09-06T22:00:08 47863 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 2026-09-06T22:00:08 47864 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47865 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47866 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 2026-09-06T22:00:08 47867 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 2026-09-06T22:00:08 47868 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 26033.57 2026-09-06T22:00:08 47869 HCM7625736 2026-02-11T00:00:00 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 9509.56 2026-09-06T22:00:08 47870 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 24.3 2026-09-06T22:00:08 47871 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47872 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 2026-09-06T22:00:08 47873 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 2026-09-06T22:00:08 47874 EXV7628168 2026-02-01T00:00:00 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 2026-09-06T22:00:08 47875 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 2026-09-06T22:00:08 47876 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 2026-09-06T22:00:08 47877 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47878 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 2026-09-06T22:00:08 47879 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-09-06T22:00:08 47880 APV7656371 2026-03-24T00:00:00 2026 3 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 116.53 2026-09-06T22:00:08 47881 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47882 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 0000052747 INDIANA MICHIGAN POWER COMPANY 24.21 2026-09-06T22:00:08 47883 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 2026-09-06T22:00:08 47884 0007581401 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 718163.88 2026-09-06T22:00:08 47885 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 0000074850 WITHAM MEMORIAL HOSPITAL 109.0 2026-09-06T22:00:08 47886 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 2026-09-06T22:00:08 47887 APV7656371 2026-03-24T00:00:00 2026 3 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 459.52 2026-09-06T22:00:08 47888 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47889 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 2026-09-06T22:00:08 47890 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47891 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 2026-09-06T22:00:08 47892 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 2026-09-06T22:00:08 47893 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 2026-09-06T22:00:08 47894 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 0000066609 HEALTHLINC INC 14.0 2026-09-06T22:00:08 47895 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 2026-09-06T22:00:08 47896 HCM7644483 2026-03-11T00:00:00 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 22324.08 2026-09-06T22:00:08 47897 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -235.95 2026-09-06T22:00:08 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 0000370445 ANDREW HEMPSTEAD 1189.51 2026-09-06T22:00:08 47899 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 2026-09-06T22:00:08 47900 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 2026-09-06T22:00:08 47901 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 47902 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 2026-09-06T22:00:08 47903 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-09-06T22:00:08 47904 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47905 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 0000022738 E AND B PAVING INC 218616.4 2026-09-06T22:00:08 47906 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 2026-09-06T22:00:08 47907 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 2026-09-06T22:00:08 47908 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 47909 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 2026-09-06T22:00:08 47910 0007652148 2026-03-18T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 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 2026-09-06T22:00:08 47911 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15315.63 2026-09-06T22:00:08 47912 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 2026-09-06T22:00:08 47913 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47914 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 2026-09-06T22:00:08 47915 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 47916 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 2026-09-06T22:00:08 47917 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47918 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47919 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 2026-09-06T22:00:08 47920 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000355527 MELANY COLLIER 344.42 2026-09-06T22:00:08 47922 APV7579104 2026-01-23T00:00:00 2026 3 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 1025.64 2026-09-06T22:00:08 47923 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 2026-09-06T22:00:08 47924 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 Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1446.12 2026-09-06T22:00:08 47925 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 2026-09-06T22:00:08 47926 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 2026-09-06T22:00:08 47927 0007658925 2026-03-27T00:00:00 2026 3 652331 WAN 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 5.74 2026-09-06T22:00:08 47928 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47929 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 47930 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47931 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47932 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 17666.08 2026-09-06T22:00:08 47933 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 2026-09-06T22:00:08 47934 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 2026-09-06T22:00:08 47935 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47936 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 47937 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6.23 2026-09-06T22:00:08 47938 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 2026-09-06T22:00:08 47939 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 2026-09-06T22:00:08 47940 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 2026-09-06T22:00:08 47941 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 2026-09-06T22:00:08 47942 APV7579104 2026-01-23T00:00:00 2026 3 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 253.78 2026-09-06T22:00:08 47943 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47944 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 47945 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 2026-09-06T22:00:08 47946 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 2026-09-06T22:00:08 47947 APV7577450 2026-01-21T00:00:00 2026 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 1836.52 2026-09-06T22:00:08 47948 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 47949 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 2026-09-06T22:00:08 47950 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 47951 APV7656371 2026-03-24T00:00:00 2026 3 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 640.93 2026-09-06T22:00:08 47952 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 47953 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 2026-09-06T22:00:08 47954 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 2026-09-06T22:00:08 47955 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 2026-09-06T22:00:08 47956 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 2026-09-06T22:00:08 47957 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 2026-09-06T22:00:08 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 0000419634 ANGELA M MARNER 1107.05 2026-09-06T22:00:08 47959 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 2026-09-06T22:00:08 47960 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 2026-09-06T22:00:08 47961 APV7633102 2026-02-18T00:00:00 2026 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 103075.83 2026-09-06T22:00:08 47962 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 2026-09-06T22:00:08 47963 0007567142 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 47964 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 2026-09-06T22:00:08 47965 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 2026-09-06T22:00:08 47966 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 2026-09-06T22:00:08 47967 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 217.53 2026-09-06T22:00:08 47968 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 2026-09-06T22:00:08 47969 APV7584899 2026-02-02T00:00:00 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 0000063681 INDIANA ASSOCIATION FOR CAREER AND TECHN 39449.25 2026-09-06T22:00:08 47970 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 2026-09-06T22:00:08 47971 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 2026-09-06T22:00:08 47972 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 2026-09-06T22:00:08 47973 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 2026-09-06T22:00:08 47974 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 2026-09-06T22:00:08 47975 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 2026-09-06T22:00:08 47976 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 2026-09-06T22:00:08 47977 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 2026-09-06T22:00:08 47978 APV7635104 2026-02-20T00:00:00 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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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 2026-09-06T22:00:08 48002 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48003 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 2026-09-06T22:00:08 48004 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 2026-09-06T22:00:08 48005 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 2026-09-06T22:00:08 48006 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48007 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 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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 0000375534 ALEXANDER GARCIA 194.22 2026-09-06T22:00:08 48038 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 2026-09-06T22:00:08 48039 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48040 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 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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 0000329539 KATHRYN SCHULZE 817.82 2026-09-06T22:00:08 48048 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48049 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 2026-09-06T22:00:08 48050 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 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Service Dept of Agriculture Forest Health Protection General Ledger Entry 17.61 2026-09-06T22:00:08 48061 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 2026-09-06T22:00:08 48062 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 2026-09-06T22:00:08 48063 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48064 0007569707 2026-01-08T00:00:00 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 2026-09-06T22:00:08 48065 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48066 0007646515 2026-03-10T00:00:00 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -41.41 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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 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-09-06T22:00:08 48071 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 2026-09-06T22:00:08 48072 0007659697 2026-03-25T00:00:00 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 2026-09-06T22:00:08 48073 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 2026-09-06T22:00:08 48074 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 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-09-06T22:00:08 48075 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 2026-09-06T22:00:08 48076 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting 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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 2026-09-06T22:00:08 48099 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48100 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 2026-09-06T22:00:08 48101 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 2026-09-06T22:00:08 48102 HCM7644475 2026-03-11T00:00:00 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 2043.31 2026-09-06T22:00:08 48103 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 2026-09-06T22:00:08 48104 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 2026-09-06T22:00:08 48105 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 0000257210 TERESA QUANT 429.0 2026-09-06T22:00:08 48106 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 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-09-06T22:00:08 48107 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 2026-09-06T22:00:08 48108 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 2026-09-06T22:00:08 48109 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 2026-09-06T22:00:08 48110 0007648349 2026-03-12T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 48111 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 Homeland Security Grant Program 0000061473 HAMILTON COUNTY 43929.5 2026-09-06T22:00:08 48112 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 2026-09-06T22:00:08 48113 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 48114 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 2026-09-06T22:00:08 48115 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 2026-09-06T22:00:08 48116 0007582317 2026-02-01T00:00:00 2026 3 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 281.43 2026-09-06T22:00:08 48117 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48118 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48119 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. 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POSEY CTY SCHL TREAS 40970.86 2026-09-06T22:00:08 48120 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 2026-09-06T22:00:08 48121 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 2026-09-06T22:00:08 48122 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.31 2026-09-06T22:00:08 48123 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 2026-09-06T22:00:08 48124 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 2026-09-06T22:00:08 48125 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48126 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 2026-09-06T22:00:08 48127 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 2026-09-06T22:00:08 48128 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 0000361724 ORIGINS FAMILY COUNSELING LLC 14.0 2026-09-06T22:00:08 48129 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 2026-09-06T22:00:08 48130 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48131 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 2026-09-06T22:00:08 48132 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 2026-09-06T22:00:08 48133 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 2026-09-06T22:00:08 48134 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48135 HCM7579654 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 48.05 2026-09-06T22:00:08 48136 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 2026-09-06T22:00:08 48137 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48138 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 2026-09-06T22:00:08 48139 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48140 0007650384 2026-03-16T00:00:00 2026 3 659270 Data 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 217.8 2026-09-06T22:00:08 48141 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 2026-09-06T22:00:08 48142 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48143 APV7656371 2026-03-24T00:00:00 2026 3 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 58.27 2026-09-06T22:00:08 48144 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 2026-09-06T22:00:08 48145 APV7579104 2026-01-23T00:00:00 2026 3 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 465.69 2026-09-06T22:00:08 48146 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 2026-09-06T22:00:08 48147 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 2026-09-06T22:00:08 48148 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.6 2026-09-06T22:00:08 48149 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 2026-09-06T22:00:08 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 0000417846 SAMANTHA JO SKELTON 232.68 2026-09-06T22:00:08 48151 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 2026-09-06T22:00:08 48152 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 2026-09-06T22:00:08 48153 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 2026-09-06T22:00:08 48154 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 2026-09-06T22:00:08 48155 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 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 2026-09-06T22:00:08 48156 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 2026-09-06T22:00:08 48157 APV7579104 2026-01-23T00:00:00 2026 3 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 308.16 2026-09-06T22:00:08 48158 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 2026-09-06T22:00:08 48159 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 48160 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 2026-09-06T22:00:08 48161 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 2026-09-06T22:00:08 48162 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 2026-09-06T22:00:08 48163 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48164 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 2026-09-06T22:00:08 48165 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000377776 SUMMER HOLLAND 809.7 2026-09-06T22:00:08 48167 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 2026-09-06T22:00:08 48168 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48169 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48170 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 2026-09-06T22:00:08 48171 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 2026-09-06T22:00:08 48172 APV7579104 2026-01-23T00:00:00 2026 3 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 1144.55 2026-09-06T22:00:08 48173 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 2026-09-06T22:00:08 48174 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 2026-09-06T22:00:08 48175 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 2026-09-06T22:00:08 48176 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 48177 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 2026-09-06T22:00:08 48178 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 2026-09-06T22:00:08 48179 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 2026-09-06T22:00:08 48180 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 2026-09-06T22:00:08 48181 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 2026-09-06T22:00:08 48182 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 2026-09-06T22:00:08 48183 0007659735 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 77402.49 2026-09-06T22:00:08 48184 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48185 0007564023 2026-01-08T00:00:00 2026 3 652331 WAN 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 262.09 2026-09-06T22:00:08 48186 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 0000417900 AGONTENE AKINTIMEHIN 715.07 2026-09-06T22:00:08 48187 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 48188 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 2026-09-06T22:00:08 48189 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.37 2026-09-06T22:00:08 48190 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 2026-09-06T22:00:08 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 0000272865 STACY GATHER 407.86 2026-09-06T22:00:08 48192 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 2026-09-06T22:00:08 48193 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48194 0007635636 2026-02-23T00:00:00 2026 3 652331 WAN 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 230.01 2026-09-06T22:00:08 48195 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 2026-09-06T22:00:08 48196 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 37.19 2026-09-06T22:00:08 48197 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5576.06 2026-09-06T22:00:08 48198 HCM7644475 2026-03-11T00:00:00 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 591.58 2026-09-06T22:00:08 48199 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 2026-09-06T22:00:08 48200 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 800.97 2026-09-06T22:00:08 48201 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 2026-09-06T22:00:08 48202 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 2026-09-06T22:00:08 48203 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 C, Nutrition Services General Ledger Entry 5.33 2026-09-06T22:00:08 48204 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48205 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 0000078477 MIDWESTERN ELECTRIC INC 90180.8 2026-09-06T22:00:08 48206 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 2026-09-06T22:00:08 48207 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 2026-09-06T22:00:08 48208 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 0000286709 JARED OUTCALT 668.0 2026-09-06T22:00:08 48209 0007629250 2026-02-12T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 48210 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 2026-09-06T22:00:08 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 0000327893 MICHAEL STOCKMAN 233.07 2026-09-06T22:00:08 48212 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 2026-09-06T22:00:08 48213 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48214 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48215 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 2026-09-06T22:00:08 48216 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48217 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 2026-09-06T22:00:08 48218 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 2026-09-06T22:00:08 48219 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 2026-09-06T22:00:08 48220 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 Early Hearing Detection and Intervention General Ledger Entry 79.72 2026-09-06T22:00:08 48221 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 2026-09-06T22:00:08 48222 APV7656371 2026-03-24T00:00:00 2026 3 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 349.6 2026-09-06T22:00:08 48223 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 2026-09-06T22:00:08 48224 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 Foster Care Title IV-E General Ledger Entry 296.69 2026-09-06T22:00:08 48225 APV7642923 2026-03-04T00:00:00 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) 0000067812 INTEGRATED DNA TECHNOLOGIES 622.08 2026-09-06T22:00:08 48226 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 2026-09-06T22:00:08 48227 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 2026-09-06T22:00:08 48228 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 2026-09-06T22:00:08 48229 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48230 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 2026-09-06T22:00:08 48231 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 2026-09-06T22:00:08 48232 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 2026-09-06T22:00:08 48233 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 2026-09-06T22:00:08 48234 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 2026-09-06T22:00:08 48235 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 2026-09-06T22:00:08 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 0000412556 TERRY STOKES 407.86 2026-09-06T22:00:08 48237 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 2026-09-06T22:00:08 48238 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 2026-09-06T22:00:08 48239 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 0000050025 INDIANAPOLIS POWER and LIGHT CO 51232.58 2026-09-06T22:00:08 48240 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 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-09-06T22:00:08 48241 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 Children's Health Insurance Program General Ledger Entry 0.02 2026-09-06T22:00:08 48242 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000015736 NAMI INDIANA 35000.0 2026-09-06T22:00:08 48243 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 2026-09-06T22:00:08 48244 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 2026-09-06T22:00:08 48245 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 2026-09-06T22:00:08 48246 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 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 109.0 2026-09-06T22:00:08 48247 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 2026-09-06T22:00:08 48248 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48249 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 2026-09-06T22:00:08 48250 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 2026-09-06T22:00:08 48251 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 Adoption Assistance General Ledger Entry 3.01 2026-09-06T22:00:08 48252 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48253 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 2026-09-06T22:00:08 48254 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 2026-09-06T22:00:08 48255 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 Adoption Assistance General Ledger Entry 194.31 2026-09-06T22:00:08 48256 APV7635104 2026-02-20T00:00:00 2026 3 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 1168.24 2026-09-06T22:00:08 48257 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 2026-09-06T22:00:08 48258 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 2026-09-06T22:00:08 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 0000332785 JUDITH MCINTOSH 20.07 2026-09-06T22:00:08 48260 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 2026-09-06T22:00:08 48261 APV7579104 2026-01-23T00:00:00 2026 3 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 36.25 2026-09-06T22:00:08 48262 APV7579104 2026-01-23T00:00:00 2026 3 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 511.91 2026-09-06T22:00:08 48263 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 42.0 2026-09-06T22:00:08 48264 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 2026-09-06T22:00:08 48265 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48266 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 2026-09-06T22:00:08 48267 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000394359 MALLISA SANCHEZ 2511.65 2026-09-06T22:00:08 48269 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48270 0007631932 2026-02-17T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 0.31 2026-09-06T22:00:08 48271 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 Temporary Assistance for Needy Families General Ledger Entry -74.27 2026-09-06T22:00:08 48272 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 2026-09-06T22:00:08 48273 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 2026-09-06T22:00:08 48274 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 2026-09-06T22:00:08 48275 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 48276 APV7633102 2026-02-18T00:00:00 2026 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 4072.75 2026-09-06T22:00:08 48277 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 2026-09-06T22:00:08 48278 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 2026-09-06T22:00:08 48279 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 10.47 2026-09-06T22:00:08 48280 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 2026-09-06T22:00:08 48281 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 0000427287 RAELENE M KING 761.64 2026-09-06T22:00:08 48282 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 0000254116 CENTERS FOR PAIN CONTROL 28.0 2026-09-06T22:00:08 48283 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 2026-09-06T22:00:08 48284 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 2026-09-06T22:00:08 48285 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 2026-09-06T22:00:08 48286 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 2026-09-06T22:00:08 48287 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 2026-09-06T22:00:08 48288 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 2026-09-06T22:00:08 48289 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 2026-09-06T22:00:08 48290 0007564091 2026-01-08T00:00:00 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 48.3 2026-09-06T22:00:08 48291 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 2026-09-06T22:00:08 48292 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 2026-09-06T22:00:08 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 0000338955 ASHLEY NIGHSWANDER 252.49 2026-09-06T22:00:08 48294 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48295 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 0000396236 THE JEAN CLINIC LLC 175.0 2026-09-06T22:00:08 48296 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 2026-09-06T22:00:08 48297 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 2026-09-06T22:00:08 48298 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 2026-09-06T22:00:08 48299 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48300 0007631819 2026-02-17T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 48301 HCM7625656 2026-02-11T00:00:00 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 341.23 2026-09-06T22:00:08 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 0000403012 CORIONNA JOHNSON 524.59 2026-09-06T22:00:08 48303 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 2026-09-06T22:00:08 48304 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 48305 APV7627894 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 48306 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 2026-09-06T22:00:08 48307 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 2026-09-06T22:00:08 48308 APV7573704 2026-01-14T00:00:00 2026 3 539201 Prog Op - Transcriptions 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 0000058212 CIRCLE CITY REPORTING INC 360.25 2026-09-06T22:00:08 48309 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 2026-09-06T22:00:08 48310 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 2026-09-06T22:00:08 48311 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48312 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 2026-09-06T22:00:08 48313 APV7656371 2026-03-24T00:00:00 2026 3 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 896.91 2026-09-06T22:00:08 48314 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000241251 SHATARRA WHITE 453.18 2026-09-06T22:00:08 48316 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 2026-09-06T22:00:08 48317 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 2026-09-06T22:00:08 48318 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 690.73 2026-09-06T22:00:08 48319 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 2026-09-06T22:00:08 48320 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48321 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 2026-09-06T22:00:08 48322 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 2026-09-06T22:00:08 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 0000250426 MARLENE P SPONG 194.22 2026-09-06T22:00:08 48324 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 2026-09-06T22:00:08 48325 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 2026-09-06T22:00:08 48326 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 2026-09-06T22:00:08 48327 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 2026-09-06T22:00:08 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 0000314557 HOLLY LAMBERT 543.82 2026-09-06T22:00:08 48329 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 2026-09-06T22:00:08 48330 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 2026-09-06T22:00:08 48331 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 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-09-06T22:00:08 48332 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 2026-09-06T22:00:08 48333 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48334 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48335 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48336 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 Public Health Emergency Preparedness General Ledger Entry 37.91 2026-09-06T22:00:08 48337 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 2026-09-06T22:00:08 48338 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 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 180.26 2026-09-06T22:00:08 48339 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48340 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 2026-09-06T22:00:08 48341 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 2026-09-06T22:00:08 48342 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48343 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48344 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 2026-09-06T22:00:08 48345 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 2026-09-06T22:00:08 48346 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 2026-09-06T22:00:08 48347 0007638563 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 48348 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 2026-09-06T22:00:08 48349 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48350 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 48351 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 2026-09-06T22:00:08 48352 APV7635104 2026-02-20T00:00:00 2026 3 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 599.27 2026-09-06T22:00:08 48353 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 2026-09-06T22:00:08 48354 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 48355 0007571685 2026-01-12T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -1.25 2026-09-06T22:00:08 48356 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 48357 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) 0000221144 INDIANA MATH and SCIENCE ACADEMY 32536.44 2026-09-06T22:00:08 48358 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 2026-09-06T22:00:08 48359 0007638447 2026-02-26T00:00:00 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 -64.93 2026-09-06T22:00:08 48360 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 2026-09-06T22:00:08 48361 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48362 APV7579104 2026-01-23T00:00:00 2026 3 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 339.88 2026-09-06T22:00:08 48363 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 2026-09-06T22:00:08 48364 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48365 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 2026-09-06T22:00:08 48366 0007636610 2026-02-24T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 48367 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48368 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 2026-09-06T22:00:08 48369 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 2026-09-06T22:00:08 48370 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 2026-09-06T22:00:08 48371 HCM7644437 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 48372 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48373 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 2026-09-06T22:00:08 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 0000242263 RALPH HARRIS 776.88 2026-09-06T22:00:08 48375 APV7579104 2026-01-23T00:00:00 2026 3 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 906.36 2026-09-06T22:00:08 48376 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 2026-09-06T22:00:08 48377 0007649449 2026-03-13T00:00:00 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 106.95 2026-09-06T22:00:08 48378 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 2026-09-06T22:00:08 48379 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 2026-09-06T22:00:08 48380 0007581388 2026-01-29T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 48381 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48382 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 2026-09-06T22:00:08 48383 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48384 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48385 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 2026-09-06T22:00:08 48386 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 66.14 2026-09-06T22:00:08 48387 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 2026-09-06T22:00:08 48388 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 2026-09-06T22:00:08 48389 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48390 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 2026-09-06T22:00:08 48391 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48392 APV7635104 2026-02-20T00:00:00 2026 3 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 2267.84 2026-09-06T22:00:08 48393 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 2026-09-06T22:00:08 48394 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 2026-09-06T22:00:08 48395 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 2026-09-06T22:00:08 48396 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 Guardianship Assistance General Ledger Entry 5.01 2026-09-06T22:00:08 48397 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48398 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 2026-09-06T22:00:08 48399 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 48400 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 2026-09-06T22:00:08 48401 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 2026-09-06T22:00:08 48402 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 2026-09-06T22:00:08 48403 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 2026-09-06T22:00:08 48404 0007637508 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 48405 APV7656371 2026-03-24T00:00:00 2026 3 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 800.19 2026-09-06T22:00:08 48406 APV7572925 2026-01-13T00:00:00 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 1476.0 2026-09-06T22:00:08 48407 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 2026-09-06T22:00:08 48408 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48409 0007624613 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 6.24 2026-09-06T22:00:08 48410 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48411 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 2026-09-06T22:00:08 48412 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48413 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48414 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 2026-09-06T22:00:08 48415 APV7579104 2026-01-23T00:00:00 2026 3 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 743.22 2026-09-06T22:00:08 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 0000368169 REBECCA GRIFFIN 565.03 2026-09-06T22:00:08 48417 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 2026-09-06T22:00:08 48418 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48419 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48420 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 2026-09-06T22:00:08 48421 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 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-09-06T22:00:08 48422 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48423 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 2026-09-06T22:00:08 48424 APV7642914 2026-03-04T00:00:00 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 2814.72 2026-09-06T22:00:08 48425 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48426 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 2026-09-06T22:00:08 48427 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 2026-09-06T22:00:08 48428 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 2026-09-06T22:00:08 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 0000357752 TIFFANY ALYSSA VASQUEZ 906.36 2026-09-06T22:00:08 48430 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 2026-09-06T22:00:08 48431 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 2026-09-06T22:00:08 48432 APV7635104 2026-02-20T00:00:00 2026 3 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 2201.41 2026-09-06T22:00:08 48433 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 0000416935 VENABLE LLP 5262.4 2026-09-06T22:00:08 48434 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 0000251348 ALPHA MECHANICAL SERVICE LLC 1447.0 2026-09-06T22:00:08 48435 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 Adoption Assistance General Ledger Entry 18.66 2026-09-06T22:00:08 48436 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 2026-09-06T22:00:08 48437 0007581380 2026-01-29T00:00:00 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 1000.5 2026-09-06T22:00:08 48438 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 2026-09-06T22:00:08 48439 APV7579104 2026-01-23T00:00:00 2026 3 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 385.57 2026-09-06T22:00:08 48440 APV7579104 2026-01-23T00:00:00 2026 3 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 217.52 2026-09-06T22:00:08 48441 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 2026-09-06T22:00:08 48442 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 Foster Care Title IV-E General Ledger Entry 346.59 2026-09-06T22:00:08 48443 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 2026-09-06T22:00:08 48444 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 2026-09-06T22:00:08 48445 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48446 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 0000120649 FT. WAYNE COMM SCHL TREASURER 24086.51 2026-09-06T22:00:08 48447 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 2026-09-06T22:00:08 48448 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 2026-09-06T22:00:08 48449 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 2026-09-06T22:00:08 48450 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 2026-09-06T22:00:08 48451 0007648379 2026-03-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 48452 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 2026-09-06T22:00:08 48453 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 2026-09-06T22:00:08 48454 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 2026-09-06T22:00:08 48455 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 2026-09-06T22:00:08 48456 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 2026-09-06T22:00:08 48457 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 2026-09-06T22:00:08 48458 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48459 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48460 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 2026-09-06T22:00:08 48461 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 2026-09-06T22:00:08 48462 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 2026-09-06T22:00:08 48463 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 0000411626 CRYSTAL M EDSON 578.0 2026-09-06T22:00:08 48464 APV7635104 2026-02-20T00:00:00 2026 3 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 437.52 2026-09-06T22:00:08 48465 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 2026-09-06T22:00:08 48466 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48467 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48468 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 2026-09-06T22:00:08 48469 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 2026-09-06T22:00:08 48470 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 2026-09-06T22:00:08 48471 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 2026-09-06T22:00:08 48472 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 2026-09-06T22:00:08 48473 APV7579104 2026-01-23T00:00:00 2026 3 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 344.42 2026-09-06T22:00:08 48474 0007658819 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 61785.57 2026-09-06T22:00:08 48475 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 2026-09-06T22:00:08 48476 HCM7625700 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 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 0000279222 KYSHIA GRADY 97.11 2026-09-06T22:00:08 48478 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 2026-09-06T22:00:08 48479 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 2026-09-06T22:00:08 48480 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48481 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 2026-09-06T22:00:08 48482 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 2026-09-06T22:00:08 48483 0007572587 2026-01-13T00:00:00 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 0.0 2026-09-06T22:00:08 48484 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 2026-09-06T22:00:08 48485 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 2026-09-06T22:00:08 48486 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 48487 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 2026-09-06T22:00:08 48488 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 2026-09-06T22:00:08 48489 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 2026-09-06T22:00:08 48490 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48491 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 2026-09-06T22:00:08 48492 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 2026-09-06T22:00:08 48493 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 2026-09-06T22:00:08 48494 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 2026-09-06T22:00:08 48495 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48496 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 2026-09-06T22:00:08 48497 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 2026-09-06T22:00:08 48498 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 2026-09-06T22:00:08 48499 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48500 HCM7570811 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 377.58 2026-09-06T22:00:08 48501 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 2026-09-06T22:00:08 48502 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 2026-09-06T22:00:08 48503 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 2026-09-06T22:00:08 48504 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48505 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 2026-09-06T22:00:08 48506 0007580581 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 264.42 2026-09-06T22:00:08 48507 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48508 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-09-06T22:00:08 48509 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 2026-09-06T22:00:08 48510 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48511 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48512 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 2026-09-06T22:00:08 48513 APV7656371 2026-03-24T00:00:00 2026 3 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 621.51 2026-09-06T22:00:08 48514 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48515 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48516 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 0000064775 PIKE COUNTY 11084.9 2026-09-06T22:00:08 48517 0007579846 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 110.25 2026-09-06T22:00:08 48518 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 C, Nutrition Services General Ledger Entry 0.1 2026-09-06T22:00:08 48519 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 2026-09-06T22:00:08 48520 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 2026-09-06T22:00:08 48521 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 2026-09-06T22:00:08 48522 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48523 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48524 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 2026-09-06T22:00:08 48525 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48526 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 2026-09-06T22:00:08 48527 0007636600 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 -111.87 2026-09-06T22:00:08 48528 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 48529 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48530 0007633737 2026-02-19T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 48531 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 2026-09-06T22:00:08 48532 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 2026-09-06T22:00:08 48533 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 2026-09-06T22:00:08 48534 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 2026-09-06T22:00:08 48535 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 2026-09-06T22:00:08 48536 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 48537 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 2026-09-06T22:00:08 48538 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 2026-09-06T22:00:08 48539 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48540 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 2026-09-06T22:00:08 48541 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48542 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48543 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 2026-09-06T22:00:08 48544 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48545 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. 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48575 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48576 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48577 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 2026-09-06T22:00:08 48578 0007627458 2026-02-10T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating 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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 0.0 2026-09-06T22:00:08 48632 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 2026-09-06T22:00:08 48633 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 2026-09-06T22:00:08 48634 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 2026-09-06T22:00:08 48635 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 2026-09-06T22:00:08 48636 0007643328 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - 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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 Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 133.3 2026-09-06T22:00:08 48643 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 2026-09-06T22:00:08 48644 HCM7579604 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 48645 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 2026-09-06T22:00:08 48646 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 2026-09-06T22:00:08 48647 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 2026-09-06T22:00:08 48648 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48649 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 2026-09-06T22:00:08 48650 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 2026-09-06T22:00:08 48651 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 2026-09-06T22:00:08 48652 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48653 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 2026-09-06T22:00:08 48654 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 2026-09-06T22:00:08 48655 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 2026-09-06T22:00:08 48656 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.02 2026-09-06T22:00:08 48657 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 2026-09-06T22:00:08 48658 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 2026-09-06T22:00:08 48659 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 0000367139 LPA CO 14.0 2026-09-06T22:00:08 48660 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 2026-09-06T22:00:08 48661 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 2026-09-06T22:00:08 48662 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 2026-09-06T22:00:08 48663 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 2026-09-06T22:00:08 48664 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48665 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.19 2026-09-06T22:00:08 48666 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 2026-09-06T22:00:08 48667 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 48668 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 2026-09-06T22:00:08 48669 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 2026-09-06T22:00:08 48670 APV7624921 2026-02-05T00:00:00 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 50017.58 2026-09-06T22:00:08 48671 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 2026-09-06T22:00:08 48672 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 2026-09-06T22:00:08 48673 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48674 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 2026-09-06T22:00:08 48675 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48676 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48677 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48678 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48679 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48680 0007634477 2026-02-20T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and 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 2026-09-06T22:00:08 48681 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 48682 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 2026-09-06T22:00:08 48683 0007658005 2026-03-26T00:00:00 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 2026-09-06T22:00:08 48684 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 2026-09-06T22:00:08 48685 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48686 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 2026-09-06T22:00:08 48687 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 2026-09-06T22:00:08 48688 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 2026-09-06T22:00:08 48689 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 2026-09-06T22:00:08 48690 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 2026-09-06T22:00:08 48691 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 2026-09-06T22:00:08 48692 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 2026-09-06T22:00:08 48693 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 2026-09-06T22:00:08 48694 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 2026-09-06T22:00:08 48695 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48696 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 2026-09-06T22:00:08 48697 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48698 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48699 APV7575665 2026-01-16T00:00:00 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 0000051117 SHAMBAUGH AND SON LP 880.0 2026-09-06T22:00:08 48700 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 2026-09-06T22:00:08 48701 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 2026-09-06T22:00:08 48702 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 2026-09-06T22:00:08 48703 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 2026-09-06T22:00:08 48704 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 2026-09-06T22:00:08 48705 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 2026-09-06T22:00:08 48706 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 2026-09-06T22:00:08 48707 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.85 2026-09-06T22:00:08 48708 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 2026-09-06T22:00:08 48709 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 2026-09-06T22:00:08 48710 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 2026-09-06T22:00:08 48711 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 2026-09-06T22:00:08 48712 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 2026-09-06T22:00:08 48713 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48714 0007565132 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - 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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 2026-09-06T22:00:08 48719 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 2026-09-06T22:00:08 48720 APH7632595 2026-02-18T00:00:00 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 43.2 2026-09-06T22:00:08 48721 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 2026-09-06T22:00:08 48722 0007647363 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 Temporary Assistance for Needy Families General Ledger Entry 12.83 2026-09-06T22:00:08 48723 APV7635104 2026-02-20T00:00:00 2026 3 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 559.14 2026-09-06T22:00:08 48724 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 2026-09-06T22:00:08 48725 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 2026-09-06T22:00:08 48726 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 - 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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 2026-09-06T22:00:08 48811 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48812 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48813 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 2026-09-06T22:00:08 48814 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 2026-09-06T22:00:08 48815 0007650277 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 117.55 2026-09-06T22:00:08 48816 APV7579104 2026-01-23T00:00:00 2026 3 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 290.04 2026-09-06T22:00:08 48817 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 2026-09-06T22:00:08 48818 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 48819 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 2026-09-06T22:00:08 48820 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 2026-09-06T22:00:08 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 0000236448 JULIE A FOSTER 910.35 2026-09-06T22:00:08 48822 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000322629 HEATHER EMBREY 361.25 2026-09-06T22:00:08 48824 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 2026-09-06T22:00:08 48825 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 2026-09-06T22:00:08 48826 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 2026-09-06T22:00:08 48827 0007649443 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 42.33 2026-09-06T22:00:08 48828 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 2026-09-06T22:00:08 48829 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 2026-09-06T22:00:08 48830 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 2026-09-06T22:00:08 48831 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 2026-09-06T22:00:08 48832 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 2026-09-06T22:00:08 48833 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 2026-09-06T22:00:08 48834 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 State Medicaid Fraud Control Units General Ledger Entry 729.0 2026-09-06T22:00:08 48835 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48836 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48837 0007578877 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2285.47 2026-09-06T22:00:08 48849 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48850 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 2026-09-06T22:00:08 48851 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 2026-09-06T22:00:08 48852 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 2026-09-06T22:00:08 48853 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 2026-09-06T22:00:08 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 0000424508 SAMANTHA L MALAN 743.17 2026-09-06T22:00:08 48855 APV7624737 2026-02-05T00:00:00 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 3195.0 2026-09-06T22:00:08 48856 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 0000418253 EVAN MICHAEL MANNING 559.13 2026-09-06T22:00:08 48857 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 48858 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 State Energy Program General Ledger Entry 212.79 2026-09-06T22:00:08 48859 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 2026-09-06T22:00:08 48860 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 2026-09-06T22:00:08 48861 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 2026-09-06T22:00:08 48862 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 2026-09-06T22:00:08 48863 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48864 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 2026-09-06T22:00:08 48865 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 2026-09-06T22:00:08 48866 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 2026-09-06T22:00:08 48867 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 12724.24 2026-09-06T22:00:08 48868 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 2026-09-06T22:00:08 48869 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 2026-09-06T22:00:08 48870 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48871 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48872 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 2026-09-06T22:00:08 48873 APV7635104 2026-02-20T00:00:00 2026 3 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 1478.71 2026-09-06T22:00:08 48874 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48875 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 2026-09-06T22:00:08 48876 APV7572906 2026-01-13T00:00:00 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 22.38 2026-09-06T22:00:08 48877 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48878 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 48879 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 2026-09-06T22:00:08 48880 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 2026-09-06T22:00:08 48881 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 2026-09-06T22:00:08 48882 0007654905 2026-03-23T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-09-06T22:00:08 48883 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 2026-09-06T22:00:08 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 0000319955 NATASHA HAMILTON 1879.7 2026-09-06T22:00:08 48885 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 2026-09-06T22:00:08 48886 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 2026-09-06T22:00:08 48887 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 2026-09-06T22:00:08 48888 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48889 APV7579104 2026-01-23T00:00:00 2026 3 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 1202.56 2026-09-06T22:00:08 48890 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 2026-09-06T22:00:08 48891 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48892 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 2026-09-06T22:00:08 48893 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 2026-09-06T22:00:08 48894 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48895 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48896 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48897 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48898 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 2026-09-06T22:00:08 48899 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 2026-09-06T22:00:08 48900 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 2026-09-06T22:00:08 48901 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 2026-09-06T22:00:08 48902 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48903 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 2026-09-06T22:00:08 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 0000301425 CATHY BLACKFORD 290.03 2026-09-06T22:00:08 48905 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48906 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 Registered Apprenticeship General Ledger Entry 14.7 2026-09-06T22:00:08 48907 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 2026-09-06T22:00:08 48908 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 67.26 2026-09-06T22:00:08 48909 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 2026-09-06T22:00:08 48910 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 2026-09-06T22:00:08 48911 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 48912 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 2026-09-06T22:00:08 48913 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48914 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 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 62.0 2026-09-06T22:00:08 48915 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 2026-09-06T22:00:08 48916 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 10.05 2026-09-06T22:00:08 48917 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 2026-09-06T22:00:08 48918 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48919 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 2026-09-06T22:00:08 48920 APV7579104 2026-01-23T00:00:00 2026 3 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 1872.72 2026-09-06T22:00:08 48921 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 2026-09-06T22:00:08 48922 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 2026-09-06T22:00:08 48923 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000405465 MICHAEL SMID 327.45 2026-09-06T22:00:08 48925 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48926 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48927 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48928 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 2026-09-06T22:00:08 48929 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48930 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 2026-09-06T22:00:08 48931 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 2026-09-06T22:00:08 48932 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 2026-09-06T22:00:08 48933 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -225.17 2026-09-06T22:00:08 48934 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48935 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48936 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 2026-09-06T22:00:08 48937 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48938 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 2026-09-06T22:00:08 48939 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 2026-09-06T22:00:08 48940 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48941 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48942 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 2026-09-06T22:00:08 48943 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48944 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 2026-09-06T22:00:08 48945 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 2026-09-06T22:00:08 48946 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 2026-09-06T22:00:08 48947 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 2026-09-06T22:00:08 48948 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 2026-09-06T22:00:08 48949 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 2026-09-06T22:00:08 48950 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 2026-09-06T22:00:08 48951 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48952 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 2026-09-06T22:00:08 48953 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 48954 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 172.33 2026-09-06T22:00:08 48955 APH7583170 2026-02-02T00:00:00 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 923.04 2026-09-06T22:00:08 48956 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 2026-09-06T22:00:08 48957 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 2026-09-06T22:00:08 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 0000362711 ANDREW COMBS 437.52 2026-09-06T22:00:08 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 0000358986 MICAH NIGHTINGALE 405.14 2026-09-06T22:00:08 48960 0007584344 2026-02-03T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 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 0000276480 RITA CLINE 427.29 2026-09-06T22:00:08 48962 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 2026-09-06T22:00:08 48963 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 2026-09-06T22:00:08 48964 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48965 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 2026-09-06T22:00:08 48966 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 48967 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 2026-09-06T22:00:08 48968 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 2026-09-06T22:00:08 48969 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 0000380172 GALLS PARENT HOLDINGS LLC 26.4 2026-09-06T22:00:08 48970 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 2026-09-06T22:00:08 48971 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48972 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 2026-09-06T22:00:08 48973 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48974 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 2026-09-06T22:00:08 48975 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 2026-09-06T22:00:08 48976 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 2026-09-06T22:00:08 48977 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48978 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 2026-09-06T22:00:08 48979 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 2026-09-06T22:00:08 48980 HCM7625655 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 48981 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 2026-09-06T22:00:08 48982 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 2026-09-06T22:00:08 48983 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48984 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 2026-09-06T22:00:08 48985 0007630146 2026-02-13T00:00:00 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 -143.21 2026-09-06T22:00:08 48986 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48987 APV7579104 2026-01-23T00:00:00 2026 3 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 944.43 2026-09-06T22:00:08 48988 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 2026-09-06T22:00:08 48989 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48990 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 48991 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 2026-09-06T22:00:08 48992 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 2026-09-06T22:00:08 48993 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 48994 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 2026-09-06T22:00:08 48995 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 48996 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 2026-09-06T22:00:08 48997 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 2026-09-06T22:00:08 48998 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 48999 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49000 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49001 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2776.57 2026-09-06T22:00:08 49002 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 2026-09-06T22:00:08 49003 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 2026-09-06T22:00:08 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 0000353689 SUSIE JOHNSON 688.83 2026-09-06T22:00:08 49005 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 Temporary Assistance for Needy Families General Ledger Entry 53.59 2026-09-06T22:00:08 49006 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 2026-09-06T22:00:08 49007 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 2026-09-06T22:00:08 49008 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 2026-09-06T22:00:08 49009 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 2026-09-06T22:00:08 49010 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 2026-09-06T22:00:08 49011 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 2026-09-06T22:00:08 49012 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49013 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 2026-09-06T22:00:08 49014 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 2026-09-06T22:00:08 49015 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 Adoption Assistance General Ledger Entry 14.79 2026-09-06T22:00:08 49016 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 334.0 2026-09-06T22:00:08 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 0000392112 JESSICA ATKINS 1390.23 2026-09-06T22:00:08 49018 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49019 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 2026-09-06T22:00:08 49020 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49021 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 2026-09-06T22:00:08 49022 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49023 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 English Language Acquisition State Grants General Ledger Entry 97.04 2026-09-06T22:00:08 49024 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 2026-09-06T22:00:08 49025 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 2026-09-06T22:00:08 49026 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49027 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49028 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 2026-09-06T22:00:08 49029 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49030 0007567767 2026-01-06T00:00:00 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 28.75 2026-09-06T22:00:08 49031 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49032 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 2026-09-06T22:00:08 49033 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49034 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 2026-09-06T22:00:08 49035 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49036 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 2026-09-06T22:00:08 49037 0007658005 2026-03-26T00:00:00 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 1823.32 2026-09-06T22:00:08 49038 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 2026-09-06T22:00:08 49039 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 2026-09-06T22:00:08 49040 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 2026-09-06T22:00:08 49041 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 BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 66.36 2026-09-06T22:00:08 49042 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 2026-09-06T22:00:08 49043 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 2026-09-06T22:00:08 49044 APV7656371 2026-03-24T00:00:00 2026 3 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 699.19 2026-09-06T22:00:08 49045 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 2026-09-06T22:00:08 49046 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 2026-09-06T22:00:08 49047 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 2026-09-06T22:00:08 49048 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49049 0007649448 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 49050 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 49051 APV7579104 2026-01-23T00:00:00 2026 3 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 391.37 2026-09-06T22:00:08 49052 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 2026-09-06T22:00:08 49053 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 49054 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49055 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 National Dam Safety Program General Ledger Entry 35.39 2026-09-06T22:00:08 49056 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 2026-09-06T22:00:08 49057 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 2026-09-06T22:00:08 49058 0007580611 2026-01-28T00:00:00 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 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 2026-09-06T22:00:08 49059 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49060 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49061 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49062 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49063 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 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-09-06T22:00:08 49064 APV7579104 2026-01-23T00:00:00 2026 3 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 199.4 2026-09-06T22:00:08 49065 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 2026-09-06T22:00:08 49066 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 0000318198 MICHELE KOSELKE 334.0 2026-09-06T22:00:08 49067 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 2026-09-06T22:00:08 49068 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 49069 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 2026-09-06T22:00:08 49070 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 367.82 2026-09-06T22:00:08 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 0000315688 PATRICIA NELSON 301.04 2026-09-06T22:00:08 49072 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 2026-09-06T22:00:08 49073 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 2026-09-06T22:00:08 49074 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 2026-09-06T22:00:08 49075 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 49076 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 2026-09-06T22:00:08 49077 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 49078 APV7656371 2026-03-24T00:00:00 2026 3 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 1104.46 2026-09-06T22:00:08 49079 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 2026-09-06T22:00:08 49080 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 2026-09-06T22:00:08 49081 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 2026-09-06T22:00:08 49082 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 2026-09-06T22:00:08 49083 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 2026-09-06T22:00:08 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 0000362457 HAYLEY SANDERS 369.02 2026-09-06T22:00:08 49085 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 2026-09-06T22:00:08 49086 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3917.14 2026-09-06T22:00:08 49087 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 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-09-06T22:00:08 49088 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 49089 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 0000001776 KOKOMO SCHOOL CORP 14.0 2026-09-06T22:00:08 49090 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 2026-09-06T22:00:08 49091 APV7579104 2026-01-23T00:00:00 2026 3 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 268.1 2026-09-06T22:00:08 49092 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 2026-09-06T22:00:08 49093 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49094 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 2026-09-06T22:00:08 49095 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 0000053945 CITY OF SEYMOUR 24662.4 2026-09-06T22:00:08 49096 0007647435 2026-03-11T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 901.64 2026-09-06T22:00:08 49097 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 2026-09-06T22:00:08 49098 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49099 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 Dislocated Worker Formula Grants General Ledger Entry 0.2 2026-09-06T22:00:08 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 0000269372 ROBERT SCHMIDT 364.17 2026-09-06T22:00:08 49101 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 2026-09-06T22:00:08 49102 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 2026-09-06T22:00:08 49103 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49104 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49105 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 2026-09-06T22:00:08 49106 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 2026-09-06T22:00:08 49107 0007638551 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 49108 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 2026-09-06T22:00:08 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 0000193546 MONROE CTY COMM SCHL TREASURER 271363.25 2026-09-06T22:00:08 49110 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 641.83 2026-09-06T22:00:08 49111 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 0000002222 PARK CENTER INC 14.0 2026-09-06T22:00:08 49112 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 2026-09-06T22:00:08 49113 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 2026-09-06T22:00:08 49114 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 2026-09-06T22:00:08 49115 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 2026-09-06T22:00:08 49116 APV7579104 2026-01-23T00:00:00 2026 3 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 891.32 2026-09-06T22:00:08 49117 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 2026-09-06T22:00:08 49118 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342567 GARY SPEARS 517.92 2026-09-06T22:00:08 49119 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 2026-09-06T22:00:08 49120 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49121 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 269586.36 2026-09-06T22:00:08 49122 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 2026-09-06T22:00:08 49123 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 2026-09-06T22:00:08 49124 EXV7578549 2026-01-16T00:00:00 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 Immunization Cooperative Agreements General Ledger Entry 156.78 2026-09-06T22:00:08 49125 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49126 APV7656371 2026-03-24T00:00:00 2026 3 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 776.88 2026-09-06T22:00:08 49127 APV7643722 2026-03-04T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053736 MARION COUNTY 1771899.2 2026-09-06T22:00:08 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 0000375312 CANDACE STAHL 291.33 2026-09-06T22:00:08 49129 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 2026-09-06T22:00:08 49130 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 2026-09-06T22:00:08 49131 HCM7625697 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 49132 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49133 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49134 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 Preventive Health and Health Services Block Grant General Ledger Entry 2168.57 2026-09-06T22:00:08 49135 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 140.44 2026-09-06T22:00:08 49136 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 2026-09-06T22:00:08 49137 APV7577450 2026-01-21T00:00:00 2026 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 36481.73 2026-09-06T22:00:08 49138 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49139 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49140 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 2026-09-06T22:00:08 49141 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 2026-09-06T22:00:08 49142 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 2026-09-06T22:00:08 49143 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 2026-09-06T22:00:08 49144 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 0000121706 HOBART CITY SCHOOL TREASURER 173046.98 2026-09-06T22:00:08 49145 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 49146 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 2026-09-06T22:00:08 49147 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49148 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 2026-09-06T22:00:08 49149 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 2026-09-06T22:00:08 49150 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 2026-09-06T22:00:08 49151 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 2026-09-06T22:00:08 49152 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 2026-09-06T22:00:08 49153 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413888 ROBIN JOHNSON 218.76 2026-09-06T22:00:08 49154 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49155 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 2026-09-06T22:00:08 49156 APV7580973 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 49157 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 2026-09-06T22:00:08 49158 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 Dislocated Worker Formula Grants General Ledger Entry 17641.79 2026-09-06T22:00:08 49159 0007658897 2026-03-27T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 49160 0007637627 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 12.62 2026-09-06T22:00:08 49161 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 2026-09-06T22:00:08 49162 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 49163 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49164 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49165 APV7579104 2026-01-23T00:00:00 2026 3 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 1260.93 2026-09-06T22:00:08 49166 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 2026-09-06T22:00:08 49167 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 0000056387 COMMUNITY NEWSPAPER HOLDINGS 340.0 2026-09-06T22:00:08 49168 APV7579104 2026-01-23T00:00:00 2026 3 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 163.14 2026-09-06T22:00:08 49169 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49170 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 42.81 2026-09-06T22:00:08 49171 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 2026-09-06T22:00:08 49172 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 29811.5 2026-09-06T22:00:08 49173 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 2026-09-06T22:00:08 49174 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 2026-09-06T22:00:08 49175 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 2026-09-06T22:00:08 49176 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 2026-09-06T22:00:08 49177 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49178 0007648379 2026-03-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 49179 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49180 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 Hazard Mitigation Grant General Ledger Entry 3735.25 2026-09-06T22:00:08 49181 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 2026-09-06T22:00:08 49182 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 2026-09-06T22:00:08 49183 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49184 APV7656371 2026-03-24T00:00:00 2026 3 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 806.01 2026-09-06T22:00:08 49185 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 2026-09-06T22:00:08 49186 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193425 ST BARNABAS SCHOOL 23437.31 2026-09-06T22:00:08 49187 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49188 0007638578 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 49189 APV7654365 2026-03-20T00:00:00 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 71.5 2026-09-06T22:00:08 49190 APV7656371 2026-03-24T00:00:00 2026 3 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 951.68 2026-09-06T22:00:08 49191 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 23.27 2026-09-06T22:00:08 49192 ARD7651760 2026-03-17T00:00:00 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 -45.68 2026-09-06T22:00:08 49193 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 2026-09-06T22:00:08 49194 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 2026-09-06T22:00:08 49195 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 2026-09-06T22:00:08 49196 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49197 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49198 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49199 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49200 APV7579104 2026-01-23T00:00:00 2026 3 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 1178.27 2026-09-06T22:00:08 49201 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49202 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 49203 APV7579104 2026-01-23T00:00:00 2026 3 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 1321.84 2026-09-06T22:00:08 49204 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 2026-09-06T22:00:08 49205 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 2026-09-06T22:00:08 49206 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 2026-09-06T22:00:08 49207 0007567064 2026-01-04T00:00:00 2026 3 518800 Anthem Vision 400 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 116.83 2026-09-06T22:00:08 49208 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 2026-09-06T22:00:08 49209 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 2026-09-06T22:00:08 49210 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 2026-09-06T22:00:08 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 0000321141 SCOTT WILDAUER 1145.9 2026-09-06T22:00:08 49212 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 2026-09-06T22:00:08 49213 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 2026-09-06T22:00:08 49214 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49215 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49216 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49217 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 2026-09-06T22:00:08 49218 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 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-09-06T22:00:08 49219 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 2026-09-06T22:00:08 49220 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49221 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 2026-09-06T22:00:08 49222 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 2026-09-06T22:00:08 49223 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 0000092955 PUTNAM COUNTY FAMILY SUPPORT 14620.39 2026-09-06T22:00:08 49224 APV7579104 2026-01-23T00:00:00 2026 3 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 154.09 2026-09-06T22:00:08 49225 APV7656371 2026-03-24T00:00:00 2026 3 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 1917.14 2026-09-06T22:00:08 49226 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 2026-09-06T22:00:08 49227 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 2026-09-06T22:00:08 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 0000299301 TAMIKA STEPP 1081.81 2026-09-06T22:00:08 49229 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 2026-09-06T22:00:08 49230 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49231 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 2026-09-06T22:00:08 49232 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 2026-09-06T22:00:08 49233 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 0000388894 TARA SUE MOELLER 377.44 2026-09-06T22:00:08 49234 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 2026-09-06T22:00:08 49235 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49236 0007650277 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 2026-09-06T22:00:08 49237 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 0000058005 CITY OF MONTICELLO 178.39 2026-09-06T22:00:08 49238 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 2026-09-06T22:00:08 49239 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 2026-09-06T22:00:08 49240 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 2026-09-06T22:00:08 49241 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 2026-09-06T22:00:08 49242 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 2026-09-06T22:00:08 49243 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 2026-09-06T22:00:08 49244 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 49245 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 2026-09-06T22:00:08 49246 APV7656371 2026-03-24T00:00:00 2026 3 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 407.86 2026-09-06T22:00:08 49247 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 2026-09-06T22:00:08 49248 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 2026-09-06T22:00:08 49249 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 2026-09-06T22:00:08 49250 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 2026-09-06T22:00:08 49251 APV7575698 2026-01-16T00:00:00 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 12638.81 2026-09-06T22:00:08 49252 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 2026-09-06T22:00:08 49253 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 2026-09-06T22:00:08 49254 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49255 0007578772 2026-01-23T00:00:00 2026 3 518800 Anthem Vision 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 -4.8 2026-09-06T22:00:08 49256 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 2026-09-06T22:00:08 49257 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 2026-09-06T22:00:08 49258 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 2026-09-06T22:00:08 49259 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 2026-09-06T22:00:08 49260 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49261 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 2026-09-06T22:00:08 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 0000259879 THERESA A WILLIAMS 384.73 2026-09-06T22:00:08 49263 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 2026-09-06T22:00:08 49264 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49265 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 1.24 2026-09-06T22:00:08 49266 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 2026-09-06T22:00:08 49267 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 2026-09-06T22:00:08 49268 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 2026-09-06T22:00:08 49269 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49270 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 2026-09-06T22:00:08 49271 APV7579104 2026-01-23T00:00:00 2026 3 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 353.48 2026-09-06T22:00:08 49272 APV7579104 2026-01-23T00:00:00 2026 3 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 489.62 2026-09-06T22:00:08 49273 APV7656371 2026-03-24T00:00:00 2026 3 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 232.68 2026-09-06T22:00:08 49274 APV7656371 2026-03-24T00:00:00 2026 3 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 67.98 2026-09-06T22:00:08 49275 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49276 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 2026-09-06T22:00:08 49277 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 2026-09-06T22:00:08 49278 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 2026-09-06T22:00:08 49279 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 Temporary Assistance for Needy Families General Ledger Entry 3.05 2026-09-06T22:00:08 49280 0007577082 2026-01-21T00:00:00 2026 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-09-06T22:00:08 49281 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 Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 13.93 2026-09-06T22:00:08 49282 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49283 APV7579104 2026-01-23T00:00:00 2026 3 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 534.76 2026-09-06T22:00:08 49284 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 49285 0007660890 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 2026-09-06T22:00:08 49286 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 2026-09-06T22:00:08 49287 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 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 49288 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 2026-09-06T22:00:08 49289 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 2026-09-06T22:00:08 49290 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 2026-09-06T22:00:08 49291 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 49292 APV7579104 2026-01-23T00:00:00 2026 3 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 344.41 2026-09-06T22:00:08 49293 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 2026-09-06T22:00:08 49294 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 2026-09-06T22:00:08 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 0000421380 TAMMY MARIE FEIT 260.9 2026-09-06T22:00:08 49296 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 2026-09-06T22:00:08 49297 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49298 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 2026-09-06T22:00:08 49299 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 2026-09-06T22:00:08 49300 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 49301 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 49302 0007579877 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 394.8 2026-09-06T22:00:08 49303 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 2026-09-06T22:00:08 49304 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 2026-09-06T22:00:08 49305 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 2026-09-06T22:00:08 49306 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49307 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 2026-09-06T22:00:08 49308 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-09-06T22:00:08 49309 APV7579104 2026-01-23T00:00:00 2026 3 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 WILCOXSON 380.67 2026-09-06T22:00:08 49310 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 2026-09-06T22:00:08 49311 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 2026-09-06T22:00:08 49312 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 2026-09-06T22:00:08 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 0000288522 MARCIA PAGE 194.22 2026-09-06T22:00:08 49314 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 2026-09-06T22:00:08 49315 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49316 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49317 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 0000120865 CLAY COMM SCHL TREASURER 219850.79 2026-09-06T22:00:08 49318 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 49319 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 2026-09-06T22:00:08 49320 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406171 ANGELA B MACGILLIVRAY 602.08 2026-09-06T22:00:08 49321 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 2026-09-06T22:00:08 49322 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 8.41 2026-09-06T22:00:08 49323 0007643422 2026-03-05T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 35579.0 2026-09-06T22:00:08 49324 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 2026-09-06T22:00:08 49325 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 2026-09-06T22:00:08 49326 APV7579104 2026-01-23T00:00:00 2026 3 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 725.09 2026-09-06T22:00:08 49327 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 0000396236 THE JEAN CLINIC LLC 175.0 2026-09-06T22:00:08 49328 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 2026-09-06T22:00:08 49329 APV7635104 2026-02-20T00:00:00 2026 3 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 743.17 2026-09-06T22:00:08 49330 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49331 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 49332 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 2026-09-06T22:00:08 49333 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 2026-09-06T22:00:08 49334 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 2026-09-06T22:00:08 49335 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49336 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 2026-09-06T22:00:08 49337 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 2026-09-06T22:00:08 49338 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 2026-09-06T22:00:08 49339 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 2026-09-06T22:00:08 49340 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 2026-09-06T22:00:08 49341 0007575424 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 National School Lunch Program General Ledger Entry 10.76 2026-09-06T22:00:08 49342 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 Disability Innovation Fund (DIF) General Ledger Entry -58.7 2026-09-06T22:00:08 49343 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 116.57 2026-09-06T22:00:08 49344 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 2026-09-06T22:00:08 49345 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 2026-09-06T22:00:08 49346 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 2026-09-06T22:00:08 49347 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 2026-09-06T22:00:08 49348 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 2026-09-06T22:00:08 49349 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49350 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 49351 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 0000051925 INDIANA UNIVERSITY HEALTH INC 26110.38 2026-09-06T22:00:08 49352 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49353 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 2026-09-06T22:00:08 49354 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 Adoption Assistance General Ledger Entry -39.21 2026-09-06T22:00:08 49355 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 2026-09-06T22:00:08 49356 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 49357 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 2026-09-06T22:00:08 49358 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 2026-09-06T22:00:08 49359 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 2026-09-06T22:00:08 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 0000391604 SUSAN HILL 463.6 2026-09-06T22:00:08 49361 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 2026-09-06T22:00:08 49362 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 2026-09-06T22:00:08 49363 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49364 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 2026-09-06T22:00:08 49365 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49366 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 2026-09-06T22:00:08 49367 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 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-09-06T22:00:08 49368 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 Children's Health Insurance Program General Ledger Entry 12442.86 2026-09-06T22:00:08 49369 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 0000006220 GENUINE PARTS COMPANY 234.22 2026-09-06T22:00:08 49370 HCM7579598 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 49371 APV7635104 2026-02-20T00:00:00 2026 3 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 100.34 2026-09-06T22:00:08 49372 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 2026-09-06T22:00:08 49373 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49374 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 2026-09-06T22:00:08 49375 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 2026-09-06T22:00:08 49376 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 2026-09-06T22:00:08 49377 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 49378 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49379 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 2026-09-06T22:00:08 49380 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 2026-09-06T22:00:08 49381 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 Forest Health Protection General Ledger Entry 1685.51 2026-09-06T22:00:08 49382 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 2026-09-06T22:00:08 49383 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 2026-09-06T22:00:08 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 0000330620 CANDICE ERIN BARR 702.43 2026-09-06T22:00:08 49385 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 0000424284 VICKEY MORRIS 542.08 2026-09-06T22:00:08 49386 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 0000121267 CARMEL CLAY SCHOOL TREASURER 14124.68 2026-09-06T22:00:08 49387 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 2026-09-06T22:00:08 49388 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 2026-09-06T22:00:08 49389 0007650277 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 0.01 2026-09-06T22:00:08 49390 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 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-09-06T22:00:08 49391 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49392 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49393 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49394 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 2026-09-06T22:00:08 49395 0007567084 2026-01-05T00:00:00 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 2026-09-06T22:00:08 49396 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 2026-09-06T22:00:08 49397 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 2026-09-06T22:00:08 49398 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49399 EXV7578588 2026-01-22T00:00:00 2026 3 595110 InState Travel - 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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 2026-09-06T22:00:08 49410 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 0000253961 RECORDQUEST LLC 14.0 2026-09-06T22:00:08 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 0000166292 VOGEL, KYLEE DENISE 2243.76 2026-09-06T22:00:08 49412 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 2026-09-06T22:00:08 49413 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 2026-09-06T22:00:08 49414 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 0000112787 CLOWN PEDIATRICS PC 14.0 2026-09-06T22:00:08 49415 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49416 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49417 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 2026-09-06T22:00:08 49418 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 2026-09-06T22:00:08 49419 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49420 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 2026-09-06T22:00:08 49421 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49422 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 Temporary Assistance for Needy Families General Ledger Entry 543.02 2026-09-06T22:00:08 49423 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 2026-09-06T22:00:08 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 0000271001 STEPHANIE SOUTHWICK 762.63 2026-09-06T22:00:08 49425 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1973.98 2026-09-06T22:00:08 49426 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 2026-09-06T22:00:08 49427 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 2026-09-06T22:00:08 49428 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 2026-09-06T22:00:08 49429 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 2026-09-06T22:00:08 49430 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 2026-09-06T22:00:08 49431 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 79.74 2026-09-06T22:00:08 49432 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49433 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 2026-09-06T22:00:08 49434 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 2026-09-06T22:00:08 49435 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49436 APV7584790 2026-02-03T00:00:00 2026 3 520204 Energy - 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Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1475.75 2026-09-06T22:00:08 49441 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 2026-09-06T22:00:08 49442 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 2026-09-06T22:00:08 49443 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 2026-09-06T22:00:08 49444 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 2026-09-06T22:00:08 49445 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 Grants to States for Medicaid General Ledger Entry 23982.53 2026-09-06T22:00:08 49446 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 2026-09-06T22:00:08 49447 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 2026-09-06T22:00:08 49448 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 2026-09-06T22:00:08 49449 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 2026-09-06T22:00:08 49450 0007572524 2026-01-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 549.53 2026-09-06T22:00:08 49496 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 49497 0007580726 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 19.08 2026-09-06T22:00:08 49498 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 2026-09-06T22:00:08 49499 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 2026-09-06T22:00:08 49500 APV7656371 2026-03-24T00:00:00 2026 3 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 510.21 2026-09-06T22:00:08 49501 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 0000075008 LIFESTREAM SERVICES INC 27802.45 2026-09-06T22:00:08 49502 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 2026-09-06T22:00:08 49503 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 2026-09-06T22:00:08 49504 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 2026-09-06T22:00:08 49505 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000415767 BRADLEY F HECK 703.47 2026-09-06T22:00:08 49507 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49508 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 2026-09-06T22:00:08 49509 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 2026-09-06T22:00:08 49510 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 2026-09-06T22:00:08 49511 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49512 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49513 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 2026-09-06T22:00:08 49514 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 2026-09-06T22:00:08 49515 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 2026-09-06T22:00:08 49516 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49517 APV7579104 2026-01-23T00:00:00 2026 3 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 1053.97 2026-09-06T22:00:08 49518 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 2026-09-06T22:00:08 49519 APV7631356 2026-02-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 0000194146 S. VERMILLION COMM SCHL TREAS 2053.53 2026-09-06T22:00:08 49520 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 2026-09-06T22:00:08 49521 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 49522 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49523 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 Temporary Assistance for Needy Families General Ledger Entry 300.07 2026-09-06T22:00:08 49524 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 2026-09-06T22:00:08 49525 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 2026-09-06T22:00:08 49526 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 2026-09-06T22:00:08 49527 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 Adoption Assistance General Ledger Entry 538.31 2026-09-06T22:00:08 49528 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 2026-09-06T22:00:08 49529 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 2026-09-06T22:00:08 49530 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 0000064395 KOSCIUSKO COUNTY 10672.2 2026-09-06T22:00:08 49531 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 2026-09-06T22:00:08 49532 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49533 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 2026-09-06T22:00:08 49534 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 2026-09-06T22:00:08 49535 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 2026-09-06T22:00:08 49536 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49537 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 2026-09-06T22:00:08 49538 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49539 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 2026-09-06T22:00:08 49540 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 49541 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 2026-09-06T22:00:08 49542 0007626562 2026-02-09T00:00:00 2026 3 518606 Payroll Life 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 14.31 2026-09-06T22:00:08 49543 0007639565 2026-03-08T00:00:00 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 2026-09-06T22:00:08 49544 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49545 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49546 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49547 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 2026-09-06T22:00:08 49548 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49549 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 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-09-06T22:00:08 49550 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 2026-09-06T22:00:08 49551 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 2026-09-06T22:00:08 49552 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 2026-09-06T22:00:08 49553 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 2026-09-06T22:00:08 49554 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49555 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49556 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 2026-09-06T22:00:08 49557 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 2026-09-06T22:00:08 49558 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 2026-09-06T22:00:08 49559 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49560 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 2026-09-06T22:00:08 49561 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 49562 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49563 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49564 0007629306 2026-02-12T00:00:00 2026 3 595830 3P InState Travel - 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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 2026-09-06T22:00:08 49581 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 2026-09-06T22:00:08 49582 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 2026-09-06T22:00:08 49583 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 2026-09-06T22:00:08 49584 HCM7654052 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - 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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 1122.69 2026-09-06T22:00:08 49614 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 2026-09-06T22:00:08 49615 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49616 APV7636941 2026-02-24T00:00:00 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 624.25 2026-09-06T22:00:08 49617 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 2026-09-06T22:00:08 49618 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 2026-09-06T22:00:08 49619 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 2026-09-06T22:00:08 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 0000427512 DUSTIN RIGGLE 1416.26 2026-09-06T22:00:08 49621 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 2026-09-06T22:00:08 49622 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 0000405130 ALLYSON N BIANCARDI 941.66 2026-09-06T22:00:08 49623 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 2026-09-06T22:00:08 49624 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 2026-09-06T22:00:08 49625 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 2026-09-06T22:00:08 49626 APV7632212 2026-02-17T00:00:00 2026 3 573100 Grants - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 325415.04 2026-09-06T22:00:08 49631 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 2026-09-06T22:00:08 49632 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 2026-09-06T22:00:08 49633 HCM7653998 2026-03-25T00:00:00 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 15.59 2026-09-06T22:00:08 49634 APV7579104 2026-01-23T00:00:00 2026 3 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 235.65 2026-09-06T22:00:08 49635 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 2026-09-06T22:00:08 49636 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 49637 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 2026-09-06T22:00:08 49638 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 2026-09-06T22:00:08 49639 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 2026-09-06T22:00:08 49640 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49641 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 2026-09-06T22:00:08 49642 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 2026-09-06T22:00:08 49643 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 2026-09-06T22:00:08 49644 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 2026-09-06T22:00:08 49645 APV7579936 2026-01-27T00:00:00 2026 3 571010 Grants - 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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 2026-09-06T22:00:08 49723 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 2026-09-06T22:00:08 49724 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 0000251628 CHRISTINA C RHOAD 215.0 2026-09-06T22:00:08 49725 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 2026-09-06T22:00:08 49726 APV7579104 2026-01-23T00:00:00 2026 3 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 1313.13 2026-09-06T22:00:08 49727 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 2026-09-06T22:00:08 49728 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 2026-09-06T22:00:08 49729 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 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-09-06T22:00:08 49730 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 2026-09-06T22:00:08 49731 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 2026-09-06T22:00:08 49732 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 2026-09-06T22:00:08 49733 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49734 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 2026-09-06T22:00:08 49735 APV7642079 2026-03-03T00:00:00 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. 6565.0 2026-09-06T22:00:08 49736 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 2026-09-06T22:00:08 49737 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 2026-09-06T22:00:08 49738 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 2026-09-06T22:00:08 49739 0007580611 2026-01-28T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 7596.41 2026-09-06T22:00:08 49740 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49741 0007640647 2026-03-08T00:00:00 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 2026-09-06T22:00:08 49742 APV7583699 2026-02-02T00:00:00 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 2026-09-06T22:00:08 49743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353026 MARIA RANGEL 657.04 2026-09-06T22:00:08 49744 HCM7634606 2026-02-25T00:00:00 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 20873.42 2026-09-06T22:00:08 49745 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 2026-09-06T22:00:08 49746 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 2026-09-06T22:00:08 49747 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49748 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 2026-09-06T22:00:08 49749 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.91 2026-09-06T22:00:08 49750 0007580726 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 208.38 2026-09-06T22:00:08 49751 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 2026-09-06T22:00:08 49752 APV7579104 2026-01-23T00:00:00 2026 3 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 650.04 2026-09-06T22:00:08 49753 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 2026-09-06T22:00:08 49754 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 2026-09-06T22:00:08 49755 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 2026-09-06T22:00:08 49756 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 0000075008 LIFESTREAM SERVICES INC 120565.72 2026-09-06T22:00:08 49757 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 2026-09-06T22:00:08 49758 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 49759 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000411143 EDWARD G BRIDGES 388.44 2026-09-06T22:00:08 49761 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 2026-09-06T22:00:08 49762 APV7635104 2026-02-20T00:00:00 2026 3 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 474.84 2026-09-06T22:00:08 49763 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 2026-09-06T22:00:08 49764 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 2026-09-06T22:00:08 49765 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 2026-09-06T22:00:08 49766 APV7579104 2026-01-23T00:00:00 2026 3 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 1957.74 2026-09-06T22:00:08 49767 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 and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2617.69 2026-09-06T22:00:08 49768 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 2026-09-06T22:00:08 49769 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 2026-09-06T22:00:08 49770 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 2026-09-06T22:00:08 49771 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 2026-09-06T22:00:08 49772 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 2026-09-06T22:00:08 49773 HCM7579704 2026-01-28T00:00:00 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 547.81 2026-09-06T22:00:08 49774 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 2026-09-06T22:00:08 49775 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 2026-09-06T22:00:08 49776 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49777 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 2026-09-06T22:00:08 49778 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49779 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 2026-09-06T22:00:08 49780 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49781 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.14 2026-09-06T22:00:08 49782 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49783 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 State and Community Highway Safety General Ledger Entry 246.95 2026-09-06T22:00:08 49784 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 2026-09-06T22:00:08 49785 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 2026-09-06T22:00:08 49786 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 2026-09-06T22:00:08 49787 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 Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 31.9 2026-09-06T22:00:08 49788 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49789 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 49790 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49791 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 0000107802 LIFETIME RESOURCESINC 43106.65 2026-09-06T22:00:08 49792 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-09-06T22:00:08 49793 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000131475 CAROLYN SUE AXSOM 815.72 2026-09-06T22:00:08 49795 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 2026-09-06T22:00:08 49796 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49797 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 2026-09-06T22:00:08 49798 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 2026-09-06T22:00:08 49799 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49800 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 2026-09-06T22:00:08 49801 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 2026-09-06T22:00:08 49802 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 2026-09-06T22:00:08 49803 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 2026-09-06T22:00:08 49804 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 2026-09-06T22:00:08 49805 0007645452 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 2026-09-06T22:00:08 49806 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 2026-09-06T22:00:08 49807 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 2026-09-06T22:00:08 49808 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49809 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 2026-09-06T22:00:08 49810 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 2026-09-06T22:00:08 49811 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 2026-09-06T22:00:08 49812 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49813 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 2026-09-06T22:00:08 49814 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 2026-09-06T22:00:08 49815 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 2026-09-06T22:00:08 49816 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 2026-09-06T22:00:08 49817 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 2026-09-06T22:00:08 49818 APV7656371 2026-03-24T00:00:00 2026 3 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 2349.67 2026-09-06T22:00:08 49819 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 2026-09-06T22:00:08 49820 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 0000060710 CITY OF WASHINGTON 105.75 2026-09-06T22:00:08 49821 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49822 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000312678 SARAH HAISLEY 634.45 2026-09-06T22:00:08 49824 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49825 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 2026-09-06T22:00:08 49826 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 2026-09-06T22:00:08 49827 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49828 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49829 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 2026-09-06T22:00:08 49830 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 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2026-09-06T22:00:08 49834 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49835 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 2026-09-06T22:00:08 49836 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 for Diabetes Control Programs General Ledger Entry 1.01 2026-09-06T22:00:08 49837 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 2026-09-06T22:00:08 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 0000255733 NIKI A SEIBERT 283.95 2026-09-06T22:00:08 49839 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49840 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 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-09-06T22:00:08 49841 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 2026-09-06T22:00:08 49842 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 49843 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 2026-09-06T22:00:08 49844 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 194.22 2026-09-06T22:00:08 49845 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 436.63 2026-09-06T22:00:08 49846 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 2026-09-06T22:00:08 49847 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 2026-09-06T22:00:08 49848 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 2026-09-06T22:00:08 49849 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 2026-09-06T22:00:08 49850 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 2026-09-06T22:00:08 49851 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49852 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 2026-09-06T22:00:08 49853 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 2026-09-06T22:00:08 49854 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-09-06T22:00:08 49855 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 2026-09-06T22:00:08 49856 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 2026-09-06T22:00:08 49857 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49858 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49859 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 0000077418 ELKHART COMM SCHL TREASURER 724.99 2026-09-06T22:00:08 49860 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 2026-09-06T22:00:08 49861 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 2026-09-06T22:00:08 49862 0007657035 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 49863 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 2026-09-06T22:00:08 49864 APV7635104 2026-02-20T00:00:00 2026 3 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 314.89 2026-09-06T22:00:08 49865 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49866 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49867 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49868 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 2026-09-06T22:00:08 49869 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49870 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 2026-09-06T22:00:08 49871 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49872 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) 0000285303 CAREER ACADEMY OF SOUTH BEND INC 38943.96 2026-09-06T22:00:08 49873 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 2026-09-06T22:00:08 49874 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 2026-09-06T22:00:08 49875 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49876 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 Occupational Safety and Health State Program 0000057167 US BANK -411.35 2026-09-06T22:00:08 49877 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 2026-09-06T22:00:08 49878 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 Crime Victim Assistance General Ledger Entry 291.77 2026-09-06T22:00:08 49879 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -2.82 2026-09-06T22:00:08 49880 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 2026-09-06T22:00:08 49881 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 2026-09-06T22:00:08 49882 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 2026-09-06T22:00:08 49883 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 2026-09-06T22:00:08 49884 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 2026-09-06T22:00:08 49885 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49886 APV7656428 2026-03-24T00:00:00 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) 0000194000 NORTHEAST SCHL CORP TREASURER 4345.26 2026-09-06T22:00:08 49887 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49888 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 2026-09-06T22:00:08 49889 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 2026-09-06T22:00:08 49890 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 2026-09-06T22:00:08 49891 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 2026-09-06T22:00:08 49892 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49893 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8343.95 2026-09-06T22:00:08 49894 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 2026-09-06T22:00:08 49895 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 2026-09-06T22:00:08 49896 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 2026-09-06T22:00:08 49897 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 2026-09-06T22:00:08 49898 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49899 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 2026-09-06T22:00:08 49900 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 2026-09-06T22:00:08 49901 0007580588 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.35 2026-09-06T22:00:08 49902 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 2026-09-06T22:00:08 49903 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 2026-09-06T22:00:08 49904 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 2026-09-06T22:00:08 49905 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 2026-09-06T22:00:08 49906 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49907 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 2026-09-06T22:00:08 49908 APV7656371 2026-03-24T00:00:00 2026 3 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 310.75 2026-09-06T22:00:08 49909 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 2026-09-06T22:00:08 49910 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49911 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 2026-09-06T22:00:08 49912 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 2026-09-06T22:00:08 49913 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 2026-09-06T22:00:08 49914 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 2026-09-06T22:00:08 49915 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49916 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 State Public Water System Supervision General Ledger Entry 59.55 2026-09-06T22:00:08 49917 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49918 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 2026-09-06T22:00:08 49919 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 2026-09-06T22:00:08 49920 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 49921 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 2026-09-06T22:00:08 49922 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49923 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 0000061226 FORT WAYNE CITY UTILITIES 386.3 2026-09-06T22:00:08 49924 ARD7649960 2026-03-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 -9271.7 2026-09-06T22:00:08 49925 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49926 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 49927 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49928 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 49929 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 2026-09-06T22:00:08 49930 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 2026-09-06T22:00:08 49931 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49932 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 2026-09-06T22:00:08 49933 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 2026-09-06T22:00:08 49934 APV7656371 2026-03-24T00:00:00 2026 3 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 465.35 2026-09-06T22:00:08 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 0000368671 DELANA YURKANIN 405.14 2026-09-06T22:00:08 49936 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 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-09-06T22:00:08 49937 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 2026-09-06T22:00:08 49938 APV7656371 2026-03-24T00:00:00 2026 3 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 677.44 2026-09-06T22:00:08 49939 APV7576293 2026-01-18T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 49940 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49941 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000434099 CYNTHIA L RIDGE 1576.29 2026-09-06T22:00:08 49943 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.71 2026-09-06T22:00:08 49944 APV7656371 2026-03-24T00:00:00 2026 3 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 58.27 2026-09-06T22:00:08 49945 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 2026-09-06T22:00:08 49946 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 2026-09-06T22:00:08 49947 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 2026-09-06T22:00:08 49948 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 49949 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 Crime Victim Assistance General Ledger Entry 110.65 2026-09-06T22:00:08 49950 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49951 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 2026-09-06T22:00:08 49952 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 Temporary Assistance for Needy Families General Ledger Entry 680.62 2026-09-06T22:00:08 49953 APV7656371 2026-03-24T00:00:00 2026 3 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 310.75 2026-09-06T22:00:08 49954 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 49955 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 2026-09-06T22:00:08 49956 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 2026-09-06T22:00:08 49957 EXV7573306 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 94.38 2026-09-06T22:00:08 49958 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 2026-09-06T22:00:08 49959 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 2026-09-06T22:00:08 49960 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 49961 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000391904 AMY Y DUDLEY 504.97 2026-09-06T22:00:08 49963 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 2026-09-06T22:00:08 49964 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 49965 0007624613 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 2.92 2026-09-06T22:00:08 49966 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 2026-09-06T22:00:08 49967 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 2026-09-06T22:00:08 49968 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 2026-09-06T22:00:08 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 0000421259 LAURA REFFEY 713.95 2026-09-06T22:00:08 49970 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 2026-09-06T22:00:08 49971 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 0000091281 CARYN E. BROWN INC 174.0 2026-09-06T22:00:08 49972 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 2026-09-06T22:00:08 49973 0007582377 2026-02-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 49974 0007656988 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 49975 APV7635104 2026-02-20T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 49976 EXV7577706 2026-01-13T00:00:00 2026 3 595110 InState Travel - 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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 2026-09-06T22:00:08 50065 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 2026-09-06T22:00:08 50066 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 2026-09-06T22:00:08 50067 0007650277 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 0.02 2026-09-06T22:00:08 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 0000379352 KAYLA HALL 485.55 2026-09-06T22:00:08 50069 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50070 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 2026-09-06T22:00:08 50071 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 2026-09-06T22:00:08 50072 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 2026-09-06T22:00:08 50073 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50074 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 2026-09-06T22:00:08 50075 0007584430 2026-01-31T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - 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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 0000380581 CAMBIUM ASSESSMENT INC 1193394.0 2026-09-06T22:00:08 50091 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 2026-09-06T22:00:08 50092 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 2026-09-06T22:00:08 50093 APV7635104 2026-02-20T00:00:00 2026 3 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 822.84 2026-09-06T22:00:08 50094 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 2026-09-06T22:00:08 50095 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 2026-09-06T22:00:08 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 0000365945 JORDAN WALDA 883.05 2026-09-06T22:00:08 50097 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50098 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 2026-09-06T22:00:08 50099 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 2026-09-06T22:00:08 50100 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 2026-09-06T22:00:08 50101 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 2026-09-06T22:00:08 50102 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 2026-09-06T22:00:08 50103 0007643454 2026-03-05T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - 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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 2026-09-06T22:00:08 50110 APV7570210 2026-01-08T00:00:00 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 0000050026 FEDERAL EXPRESS CORPORATION 237.56 2026-09-06T22:00:08 50111 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 2026-09-06T22:00:08 50112 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 2026-09-06T22:00:08 50113 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 2026-09-06T22:00:08 50114 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 2026-09-06T22:00:08 50115 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 2026-09-06T22:00:08 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 0000334819 BRUCE GUYBERSON 833.85 2026-09-06T22:00:08 50117 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 2026-09-06T22:00:08 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 0000391023 KATIE VOYLES 465.16 2026-09-06T22:00:08 50119 APV7579104 2026-01-23T00:00:00 2026 3 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 979.23 2026-09-06T22:00:08 50120 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 121.82 2026-09-06T22:00:08 50121 APV7658304 2026-03-26T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 50122 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50123 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 2026-09-06T22:00:08 50124 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 2026-09-06T22:00:08 50125 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50126 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 2026-09-06T22:00:08 50127 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 2026-09-06T22:00:08 50128 APV7635104 2026-02-20T00:00:00 2026 3 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 982.19 2026-09-06T22:00:08 50129 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 2026-09-06T22:00:08 50130 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 50131 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 2026-09-06T22:00:08 50132 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 0000346308 KATRINA KING 700.42 2026-09-06T22:00:08 50133 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50134 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50135 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 50136 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50137 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 2026-09-06T22:00:08 50138 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 2026-09-06T22:00:08 50139 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 2026-09-06T22:00:08 50140 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 - 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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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 157.07 2026-09-06T22:00:08 50147 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 2026-09-06T22:00:08 50148 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 2026-09-06T22:00:08 50149 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50150 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 2026-09-06T22:00:08 50151 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 2026-09-06T22:00:08 50152 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 2026-09-06T22:00:08 50153 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375904 GLORIA DARMOFALSKI 501.74 2026-09-06T22:00:08 50154 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 2026-09-06T22:00:08 50155 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 2026-09-06T22:00:08 50156 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 2026-09-06T22:00:08 50157 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50158 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.0 2026-09-06T22:00:08 50159 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 2026-09-06T22:00:08 50160 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 2026-09-06T22:00:08 50161 APV7579104 2026-01-23T00:00:00 2026 3 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 181.28 2026-09-06T22:00:08 50162 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 2026-09-06T22:00:08 50163 0007660932 2026-03-31T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 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 21.06 2026-09-06T22:00:08 50164 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50165 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 2026-09-06T22:00:08 50166 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 2026-09-06T22:00:08 50167 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 2026-09-06T22:00:08 50168 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 2026-09-06T22:00:08 50169 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 2026-09-06T22:00:08 50170 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 15.0 2026-09-06T22:00:08 50171 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 2026-09-06T22:00:08 50172 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 50173 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 2026-09-06T22:00:08 50174 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 0000067373 SUMMIT RADIOLOGY PC 26.0 2026-09-06T22:00:08 50175 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 50176 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50177 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 2026-09-06T22:00:08 50178 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50179 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 2026-09-06T22:00:08 50180 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000290235 AIMEE WYETH 453.18 2026-09-06T22:00:08 50182 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 Child Care and Development Block Grant General Ledger Entry 25.34 2026-09-06T22:00:08 50183 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50184 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 2026-09-06T22:00:08 50185 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 2026-09-06T22:00:08 50186 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 2026-09-06T22:00:08 50187 APV7656371 2026-03-24T00:00:00 2026 3 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 369.01 2026-09-06T22:00:08 50188 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50189 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50190 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 2026-09-06T22:00:08 50191 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 2026-09-06T22:00:08 50192 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 2026-09-06T22:00:08 50193 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 2026-09-06T22:00:08 50194 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2333.28 2026-09-06T22:00:08 50195 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50196 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50197 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 2026-09-06T22:00:08 50198 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50199 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 2026-09-06T22:00:08 50200 APV7576511 2026-01-20T00:00:00 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 598.5 2026-09-06T22:00:08 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 0000394698 JANEAN ABBOTT 259.5 2026-09-06T22:00:08 50202 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 2026-09-06T22:00:08 50203 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 2026-09-06T22:00:08 50204 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 2026-09-06T22:00:08 50205 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 2026-09-06T22:00:08 50206 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 2026-09-06T22:00:08 50207 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 2026-09-06T22:00:08 50208 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50209 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 2026-09-06T22:00:08 50210 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 2026-09-06T22:00:08 50211 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 2026-09-06T22:00:08 50212 APV7656371 2026-03-24T00:00:00 2026 3 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 252.49 2026-09-06T22:00:08 50213 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50214 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 2026-09-06T22:00:08 50215 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50216 APV7630385 2026-02-13T00:00:00 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 154.47 2026-09-06T22:00:08 50217 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 2026-09-06T22:00:08 50218 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50219 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50220 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 2026-09-06T22:00:08 50221 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 2026-09-06T22:00:08 50222 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 2026-09-06T22:00:08 50223 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 2026-09-06T22:00:08 50224 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 2026-09-06T22:00:08 50225 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50226 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 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-09-06T22:00:08 50227 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 2026-09-06T22:00:08 50228 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50229 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 7354.0 2026-09-06T22:00:08 50230 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 2026-09-06T22:00:08 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 0000360530 MITCHELL TAYLOR 1482.33 2026-09-06T22:00:08 50232 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 1329.42 2026-09-06T22:00:08 50233 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 Opioid STR General Ledger Entry 5.28 2026-09-06T22:00:08 50234 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 2026-09-06T22:00:08 50235 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 2026-09-06T22:00:08 50236 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 2026-09-06T22:00:08 50237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276118 MARJORIE FORSYTH 289.39 2026-09-06T22:00:08 50238 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 Children's Health Insurance Program General Ledger Entry 378.38 2026-09-06T22:00:08 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 0000438455 RACHEL L RUSSELL 271.91 2026-09-06T22:00:08 50240 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50241 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 2026-09-06T22:00:08 50242 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 2026-09-06T22:00:08 50243 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 Community Mental Health Services General Ledger Entry 11.44 2026-09-06T22:00:08 50244 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 2026-09-06T22:00:08 50245 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 2026-09-06T22:00:08 50246 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 2026-09-06T22:00:08 50247 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 2026-09-06T22:00:08 50248 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50249 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50250 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 0000173670 MICHAEL S. BRILL 1836.0 2026-09-06T22:00:08 50251 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50252 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 289.8 2026-09-06T22:00:08 50253 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50254 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50255 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 2026-09-06T22:00:08 50256 0007581521 2026-01-29T00:00:00 2026 3 518800 Anthem Vision 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 1.03 2026-09-06T22:00:08 50257 0007576397 2026-01-20T00:00:00 2026 3 652331 WAN 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 652.07 2026-09-06T22:00:08 50258 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 2026-09-06T22:00:08 50259 APV7635104 2026-02-20T00:00:00 2026 3 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 1003.47 2026-09-06T22:00:08 50260 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 2026-09-06T22:00:08 50261 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50262 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50263 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 2026-09-06T22:00:08 50264 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 50265 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 2026-09-06T22:00:08 50266 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50267 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50268 APV7656371 2026-03-24T00:00:00 2026 3 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 810.67 2026-09-06T22:00:08 50269 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 Nonpoint Source Implementation Grants General Ledger Entry 30.47 2026-09-06T22:00:08 50270 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50271 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 2026-09-06T22:00:08 50272 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 2026-09-06T22:00:08 50273 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50274 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 2026-09-06T22:00:08 50275 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 2026-09-06T22:00:08 50276 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 2026-09-06T22:00:08 50277 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50278 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50279 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50280 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 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-09-06T22:00:08 50281 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 2026-09-06T22:00:08 50282 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 2026-09-06T22:00:08 50283 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 2026-09-06T22:00:08 50284 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 2026-09-06T22:00:08 50285 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50286 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 2026-09-06T22:00:08 50287 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 2026-09-06T22:00:08 50288 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 General Ledger Entry 47.62 2026-09-06T22:00:08 50289 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 2026-09-06T22:00:08 50290 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 2026-09-06T22:00:08 50291 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 2026-09-06T22:00:08 50292 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50293 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 2026-09-06T22:00:08 50294 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 2026-09-06T22:00:08 50295 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 Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-09-06T22:00:08 50296 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 2026-09-06T22:00:08 50297 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 2026-09-06T22:00:08 50298 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 2026-09-06T22:00:08 50299 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 2026-09-06T22:00:08 50300 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50301 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50302 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 Unemployment Insurance General Ledger Entry 181473.02 2026-09-06T22:00:08 50303 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 2026-09-06T22:00:08 50304 APV7656371 2026-03-24T00:00:00 2026 3 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 255.21 2026-09-06T22:00:08 50305 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 2026-09-06T22:00:08 50306 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50307 0007568033 2026-01-06T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits 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Health and Human Services Adoption Assistance 0000405335 KAYLA JONES CORN 527.22 2026-09-06T22:00:08 50314 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 2026-09-06T22:00:08 50315 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 2026-09-06T22:00:08 50316 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 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Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -2121.62 2026-09-06T22:00:08 50320 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 0000101250 DAVIS CHIROPRACTIC OFFICE 14.0 2026-09-06T22:00:08 50321 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 2026-09-06T22:00:08 50322 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 50323 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 2026-09-06T22:00:08 50324 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 2026-09-06T22:00:08 50325 0007637551 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 50326 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 2026-09-06T22:00:08 50327 APV7656371 2026-03-24T00:00:00 2026 3 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 2057.17 2026-09-06T22:00:08 50328 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 2026-09-06T22:00:08 50329 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. 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NIELSEN and ASSOCIATES L 12747.5 2026-09-06T22:00:08 50330 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 2026-09-06T22:00:08 50331 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50332 APV7631356 2026-02-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 50333 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50334 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 50335 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 2026-09-06T22:00:08 50336 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 2026-09-06T22:00:08 50337 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50338 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 0000053661 HANSON PROFESSIONAL SERVICES 4641.7 2026-09-06T22:00:08 50339 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 2026-09-06T22:00:08 50340 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50341 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50342 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 2026-09-06T22:00:08 50343 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 2026-09-06T22:00:08 50344 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50345 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 2026-09-06T22:00:08 50346 0007657093 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 318.41 2026-09-06T22:00:08 50347 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50348 APV7579104 2026-01-23T00:00:00 2026 3 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 1214.34 2026-09-06T22:00:08 50349 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 2026-09-06T22:00:08 50350 0007631091 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 Charter Schools General Ledger Entry 132.48 2026-09-06T22:00:08 50351 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50352 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 2026-09-06T22:00:08 50353 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 2026-09-06T22:00:08 50354 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50355 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 50356 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 2026-09-06T22:00:08 50357 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50358 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50359 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 2026-09-06T22:00:08 50360 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 2026-09-06T22:00:08 50361 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 2026-09-06T22:00:08 50362 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 National Dam Safety Program General Ledger Entry 0.79 2026-09-06T22:00:08 50363 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 2026-09-06T22:00:08 50364 APV7635104 2026-02-20T00:00:00 2026 3 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 160.55 2026-09-06T22:00:08 50365 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 2026-09-06T22:00:08 50366 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50367 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50368 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50369 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50370 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50371 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 2026-09-06T22:00:08 50372 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50373 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50374 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 2026-09-06T22:00:08 50375 APV7646879 2026-03-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 50376 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 2026-09-06T22:00:08 50377 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 2026-09-06T22:00:08 50378 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50379 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 2026-09-06T22:00:08 50380 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 2026-09-06T22:00:08 50381 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 50382 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 2026-09-06T22:00:08 50383 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 2026-09-06T22:00:08 50384 APV7656371 2026-03-24T00:00:00 2026 3 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 2406.38 2026-09-06T22:00:08 50385 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 2026-09-06T22:00:08 50386 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50387 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 2026-09-06T22:00:08 50388 APV7579104 2026-01-23T00:00:00 2026 3 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 543.82 2026-09-06T22:00:08 50389 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 2026-09-06T22:00:08 50390 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 2026-09-06T22:00:08 50391 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50392 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 2026-09-06T22:00:08 50393 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50394 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50395 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 2026-09-06T22:00:08 50396 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 2026-09-06T22:00:08 50397 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50398 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 2026-09-06T22:00:08 50399 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50400 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 2026-09-06T22:00:08 50401 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3539.77 2026-09-06T22:00:08 50402 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 2026-09-06T22:00:08 50403 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 0000064133 DECATUR COUNTY 6098.66 2026-09-06T22:00:08 50404 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 Non-Profit Security Program General Ledger Entry 13.87 2026-09-06T22:00:08 50405 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 2026-09-06T22:00:08 50406 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 Public Health Emergency Preparedness General Ledger Entry 15986.87 2026-09-06T22:00:08 50407 0007567967 2026-01-06T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 50408 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 2026-09-06T22:00:08 50409 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 Charter Schools General Ledger Entry 272.04 2026-09-06T22:00:08 50410 0007649443 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 2821.07 2026-09-06T22:00:08 50411 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 2026-09-06T22:00:08 50412 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50413 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 2026-09-06T22:00:08 50414 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 2026-09-06T22:00:08 50415 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 2026-09-06T22:00:08 50416 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 2026-09-06T22:00:08 50417 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 82.01 2026-09-06T22:00:08 50418 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50419 APV7579104 2026-01-23T00:00:00 2026 3 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 543.81 2026-09-06T22:00:08 50420 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 Grants to States for Medicaid General Ledger Entry 5.48 2026-09-06T22:00:08 50421 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 2026-09-06T22:00:08 50422 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50423 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 2026-09-06T22:00:08 50424 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50425 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 2026-09-06T22:00:08 50426 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50427 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 2026-09-06T22:00:08 50428 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 2026-09-06T22:00:08 50429 HCM7579669 2026-01-28T00:00:00 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 66.45 2026-09-06T22:00:08 50430 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 2026-09-06T22:00:08 50431 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 2026-09-06T22:00:08 50432 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50433 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50434 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 2026-09-06T22:00:08 50435 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 2026-09-06T22:00:08 50436 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 2026-09-06T22:00:08 50437 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 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 56860.72 2026-09-06T22:00:08 50438 HCM7579664 2026-01-28T00:00:00 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 2.94 2026-09-06T22:00:08 50439 APV7569083 2026-01-07T00:00:00 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 296.28 2026-09-06T22:00:08 50440 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 2026-09-06T22:00:08 50441 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 50442 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 2026-09-06T22:00:08 50443 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50444 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50445 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50446 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 50447 0007648379 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 160.18 2026-09-06T22:00:08 50448 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 2026-09-06T22:00:08 50449 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 2026-09-06T22:00:08 50450 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 2026-09-06T22:00:08 50451 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50452 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 2026-09-06T22:00:08 50453 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50454 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50455 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 2026-09-06T22:00:08 50456 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50457 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 2026-09-06T22:00:08 50458 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 2026-09-06T22:00:08 50459 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 50460 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 2026-09-06T22:00:08 50461 APV7583699 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 0000059105 VILLAGES OF INDIANA INC 4187.6 2026-09-06T22:00:08 50462 APV7656371 2026-03-24T00:00:00 2026 3 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 728.33 2026-09-06T22:00:08 50463 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 2026-09-06T22:00:08 50464 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 2026-09-06T22:00:08 50465 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 2026-09-06T22:00:08 50466 APV7656371 2026-03-24T00:00:00 2026 3 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 873.99 2026-09-06T22:00:08 50467 APV7635104 2026-02-20T00:00:00 2026 3 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 1158.61 2026-09-06T22:00:08 50468 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 2026-09-06T22:00:08 50469 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50470 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 2026-09-06T22:00:08 50471 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50472 APV7631322 2026-02-13T00:00:00 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 0000320484 ILAB LLC 5363.51 2026-09-06T22:00:08 50473 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 2026-09-06T22:00:08 50474 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 2026-09-06T22:00:08 50475 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 2026-09-06T22:00:08 50476 APV7656371 2026-03-24T00:00:00 2026 3 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 465.16 2026-09-06T22:00:08 50477 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 2026-09-06T22:00:08 50478 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 2026-09-06T22:00:08 50479 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 2026-09-06T22:00:08 50480 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 2026-09-06T22:00:08 50481 0007638559 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 5055.21 2026-09-06T22:00:08 50482 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 2026-09-06T22:00:08 50483 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 2026-09-06T22:00:08 50484 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 2026-09-06T22:00:08 50485 0007634477 2026-02-20T00:00:00 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 2026-09-06T22:00:08 50486 0007636585 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 2026-09-06T22:00:08 50487 0007639405 2026-02-28T00:00:00 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 2026-09-06T22:00:08 50488 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 2026-09-06T22:00:08 50489 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 2026-09-06T22:00:08 50490 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 2026-09-06T22:00:08 50491 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 2026-09-06T22:00:08 50492 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 2026-09-06T22:00:08 50493 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 2026-09-06T22:00:08 50494 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 2026-09-06T22:00:08 50495 0007572531 2026-01-13T00:00:00 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 0.0 2026-09-06T22:00:08 50496 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50497 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 2026-09-06T22:00:08 50498 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 2026-09-06T22:00:08 50499 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 2026-09-06T22:00:08 50500 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50501 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 2026-09-06T22:00:08 50502 APV7656371 2026-03-24T00:00:00 2026 3 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 423.4 2026-09-06T22:00:08 50503 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 2026-09-06T22:00:08 50504 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 2026-09-06T22:00:08 50505 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 2026-09-06T22:00:08 50506 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 50507 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50508 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 2026-09-06T22:00:08 50509 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50510 APV7626616 2026-02-09T00:00:00 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 0.57 2026-09-06T22:00:08 50511 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 0000056313 GRANT COUNTY 36535.69 2026-09-06T22:00:08 50512 APV7579093 2026-01-23T00:00:00 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 0000051928 SHAFFER DISTRIBUTING CO. 1431.49 2026-09-06T22:00:08 50513 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 2026-09-06T22:00:08 50514 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 2026-09-06T22:00:08 50515 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 2026-09-06T22:00:08 50516 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 2026-09-06T22:00:08 50517 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 2026-09-06T22:00:08 50518 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 2026-09-06T22:00:08 50519 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 2026-09-06T22:00:08 50520 APV7635104 2026-02-20T00:00:00 2026 3 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 296.82 2026-09-06T22:00:08 50521 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 10083.02 2026-09-06T22:00:08 50522 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 2026-09-06T22:00:08 50523 0007581435 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 0.01 2026-09-06T22:00:08 50524 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 2026-09-06T22:00:08 50525 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 2026-09-06T22:00:08 50526 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 2026-09-06T22:00:08 50527 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 2026-09-06T22:00:08 50528 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 2026-09-06T22:00:08 50529 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 2026-09-06T22:00:08 50530 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 2026-09-06T22:00:08 50531 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50532 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 2026-09-06T22:00:08 50533 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 2026-09-06T22:00:08 50534 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 2026-09-06T22:00:08 50535 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50536 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 2026-09-06T22:00:08 50537 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 2026-09-06T22:00:08 50538 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 2026-09-06T22:00:08 50539 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50540 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 50541 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50542 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 2026-09-06T22:00:08 50543 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50544 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50545 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 0000409116 ABC AND ME EARLY LEARNING ACADEMY 365.7 2026-09-06T22:00:08 50546 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 Unemployment Insurance General Ledger Entry 4436.73 2026-09-06T22:00:08 50547 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 2026-09-06T22:00:08 50548 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 2026-09-06T22:00:08 50549 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 2026-09-06T22:00:08 50550 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 2026-09-06T22:00:08 50551 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 2026-09-06T22:00:08 50552 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 2026-09-06T22:00:08 50553 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 2026-09-06T22:00:08 50554 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 2026-09-06T22:00:08 50555 HCM7579604 2026-01-28T00:00:00 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 246.39 2026-09-06T22:00:08 50556 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 2026-09-06T22:00:08 50557 HCM7644496 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 12.98 2026-09-06T22:00:08 50558 APV7635104 2026-02-20T00:00:00 2026 3 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 571.98 2026-09-06T22:00:08 50559 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 2026-09-06T22:00:08 50560 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.0 2026-09-06T22:00:08 50561 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 2026-09-06T22:00:08 50562 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 2026-09-06T22:00:08 50563 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 2026-09-06T22:00:08 50564 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 2026-09-06T22:00:08 50565 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 2026-09-06T22:00:08 50566 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 2026-09-06T22:00:08 50567 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 2026-09-06T22:00:08 50568 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 2026-09-06T22:00:08 50569 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 0000059912 NOBLE COUNTY DISPOSAL INC 196.5 2026-09-06T22:00:08 50570 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50571 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50572 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 2026-09-06T22:00:08 50573 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 2026-09-06T22:00:08 50574 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 General Ledger Entry 14.39 2026-09-06T22:00:08 50575 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 2026-09-06T22:00:08 50576 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 2026-09-06T22:00:08 50577 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 2026-09-06T22:00:08 50578 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 2026-09-06T22:00:08 50579 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 2026-09-06T22:00:08 50580 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 2026-09-06T22:00:08 50581 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 2026-09-06T22:00:08 50582 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 2026-09-06T22:00:08 50583 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 2026-09-06T22:00:08 50584 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 2026-09-06T22:00:08 50585 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 2026-09-06T22:00:08 50586 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 2026-09-06T22:00:08 50587 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50588 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 2026-09-06T22:00:08 50589 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 2026-09-06T22:00:08 50590 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 130.38 2026-09-06T22:00:08 50591 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 2026-09-06T22:00:08 50592 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 2026-09-06T22:00:08 50593 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50594 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50595 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50596 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50597 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50598 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 2026-09-06T22:00:08 50599 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50600 APV7579104 2026-01-23T00:00:00 2026 3 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 434.15 2026-09-06T22:00:08 50601 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 2026-09-06T22:00:08 50602 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50603 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50604 0007647366 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -66.4 2026-09-06T22:00:08 50605 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 2026-09-06T22:00:08 50606 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 2026-09-06T22:00:08 50607 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 2026-09-06T22:00:08 50608 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 2026-09-06T22:00:08 50609 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 2026-09-06T22:00:08 50610 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 2026-09-06T22:00:08 50611 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 2026-09-06T22:00:08 50612 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 2026-09-06T22:00:08 50613 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50614 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 2026-09-06T22:00:08 50615 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 2026-09-06T22:00:08 50616 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 2026-09-06T22:00:08 50617 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 2026-09-06T22:00:08 50618 HCM7625660 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 50619 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 2026-09-06T22:00:08 50620 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 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354246 ADRIAN REEVES 837.12 2026-09-06T22:00:08 50625 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 2026-09-06T22:00:08 50626 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50627 0007629300 2026-02-12T00:00:00 2026 3 659270 Data Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety 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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 2026-09-06T22:00:08 50635 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 2026-09-06T22:00:08 50636 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 2026-09-06T22:00:08 50637 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 2026-09-06T22:00:08 50638 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 2026-09-06T22:00:08 50639 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50640 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 2026-09-06T22:00:08 50641 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 195.77 2026-09-06T22:00:08 50642 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 2026-09-06T22:00:08 50643 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 Adoption Assistance General Ledger Entry 3.92 2026-09-06T22:00:08 50644 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 2026-09-06T22:00:08 50645 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 2026-09-06T22:00:08 50646 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 2026-09-06T22:00:08 50647 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 2026-09-06T22:00:08 50648 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 2026-09-06T22:00:08 50649 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 2026-09-06T22:00:08 50650 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 2026-09-06T22:00:08 50651 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 50652 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 2026-09-06T22:00:08 50653 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50654 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50655 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50656 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 2026-09-06T22:00:08 50657 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 2026-09-06T22:00:08 50658 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50659 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 2026-09-06T22:00:08 50660 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50661 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 State Grants for Protection and Advocacy Services General Ledger Entry 0.67 2026-09-06T22:00:08 50662 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50663 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50664 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50665 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50666 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 2026-09-06T22:00:08 50667 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 2026-09-06T22:00:08 50668 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 2026-09-06T22:00:08 50669 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 2026-09-06T22:00:08 50670 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 2026-09-06T22:00:08 50671 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 Temporary Assistance for Needy Families General Ledger Entry 15967.4 2026-09-06T22:00:08 50672 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 2026-09-06T22:00:08 50673 0007627433 2026-02-10T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 50674 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 2026-09-06T22:00:08 50675 0007634616 2026-02-20T00:00:00 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 573.75 2026-09-06T22:00:08 50676 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 2026-09-06T22:00:08 50677 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 2026-09-06T22:00:08 50678 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 2026-09-06T22:00:08 50679 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 2026-09-06T22:00:08 50680 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 2026-09-06T22:00:08 50681 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 State Wildlife Grants General Ledger Entry 304.89 2026-09-06T22:00:08 50682 0007577170 2026-01-21T00:00:00 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 2026-09-06T22:00:08 50683 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 2026-09-06T22:00:08 50684 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.21 2026-09-06T22:00:08 50685 APV7570210 2026-01-08T00:00:00 2026 3 531029 Prof Serv - 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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 2026-09-06T22:00:08 50771 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 50772 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 2026-09-06T22:00:08 50773 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 2026-09-06T22:00:08 50774 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 0000253961 RECORDQUEST LLC 14.0 2026-09-06T22:00:08 50775 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50776 APV7656371 2026-03-24T00:00:00 2026 3 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 1063.74 2026-09-06T22:00:08 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 0000398085 NICOLE PAX 2034.96 2026-09-06T22:00:08 50778 APV7644775 2026-03-06T00:00:00 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 3450.14 2026-09-06T22:00:08 50779 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 77.22 2026-09-06T22:00:08 50780 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 2026-09-06T22:00:08 50781 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 2026-09-06T22:00:08 50782 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50783 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 2026-09-06T22:00:08 50784 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 2026-09-06T22:00:08 50785 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 2026-09-06T22:00:08 50786 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 2026-09-06T22:00:08 50787 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 2026-09-06T22:00:08 50788 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 2026-09-06T22:00:08 50789 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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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.5 2026-09-06T22:00:08 50797 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 2026-09-06T22:00:08 50798 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 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-09-06T22:00:08 50799 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 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-09-06T22:00:08 50800 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 2026-09-06T22:00:08 50801 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50802 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 2026-09-06T22:00:08 50803 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50804 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50805 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 2026-09-06T22:00:08 50806 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 2026-09-06T22:00:08 50807 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 2026-09-06T22:00:08 50808 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 2026-09-06T22:00:08 50809 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50810 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 2026-09-06T22:00:08 50811 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50812 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50813 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 2026-09-06T22:00:08 50814 0007564067 2026-01-08T00:00:00 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 260.82 2026-09-06T22:00:08 50815 APV7579104 2026-01-23T00:00:00 2026 3 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 498.86 2026-09-06T22:00:08 50816 APV7656371 2026-03-24T00:00:00 2026 3 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 1384.99 2026-09-06T22:00:08 50817 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 2026-09-06T22:00:08 50818 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 13.32 2026-09-06T22:00:08 50819 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 2026-09-06T22:00:08 50820 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 0000060053 TOWN OF FORTVILLE 22817.54 2026-09-06T22:00:08 50821 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50822 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50823 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 2026-09-06T22:00:08 50824 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 2026-09-06T22:00:08 50825 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 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-09-06T22:00:08 50826 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 Immunization Cooperative Agreements General Ledger Entry 399.0 2026-09-06T22:00:08 50827 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 2026-09-06T22:00:08 50828 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 2026-09-06T22:00:08 50829 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 2026-09-06T22:00:08 50830 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 2026-09-06T22:00:08 50831 0007626549 2026-02-09T00:00:00 2026 3 518800 Anthem Vision 502 Child Services 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 2026-09-06T22:00:08 50832 0007658925 2026-03-27T00:00:00 2026 3 652331 WAN 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 18.7 2026-09-06T22:00:08 50833 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 2026-09-06T22:00:08 50834 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50835 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50836 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 2026-09-06T22:00:08 50837 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 2026-09-06T22:00:08 50838 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 2026-09-06T22:00:08 50839 APV7635104 2026-02-20T00:00:00 2026 3 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 602.08 2026-09-06T22:00:08 50840 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 2026-09-06T22:00:08 50841 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 2026-09-06T22:00:08 50842 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 2026-09-06T22:00:08 50843 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 2026-09-06T22:00:08 50844 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 2026-09-06T22:00:08 50845 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 2026-09-06T22:00:08 50846 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - 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Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 730.33 2026-09-06T22:00:08 50933 APV7579104 2026-01-23T00:00:00 2026 3 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 268.1 2026-09-06T22:00:08 50934 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 2026-09-06T22:00:08 50935 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 2026-09-06T22:00:08 50936 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 0000335276 WRIGHT IMPLEMENT 1 LLC 1361.11 2026-09-06T22:00:08 50937 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 2026-09-06T22:00:08 50938 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50939 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 50940 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 0000371626 VITAL RECORDS CONTROL 14.0 2026-09-06T22:00:08 50941 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 2026-09-06T22:00:08 50942 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 2026-09-06T22:00:08 50943 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50944 APV7656371 2026-03-24T00:00:00 2026 3 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 1802.17 2026-09-06T22:00:08 50945 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50946 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 0000121983 CHRISTEL HOUSE ACADEMY INC 2260.0 2026-09-06T22:00:08 50947 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 2026-09-06T22:00:08 50948 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3476.45 2026-09-06T22:00:08 50949 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 2026-09-06T22:00:08 50950 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50951 APV7635104 2026-02-20T00:00:00 2026 3 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 899.11 2026-09-06T22:00:08 50952 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 2026-09-06T22:00:08 50953 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 18371.59 2026-09-06T22:00:08 50954 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 2026-09-06T22:00:08 50955 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50956 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-09-06T22:00:08 50957 APV7635104 2026-02-20T00:00:00 2026 3 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 912.35 2026-09-06T22:00:08 50958 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 2026-09-06T22:00:08 50959 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 2026-09-06T22:00:08 50960 ARD7583931 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 General Ledger Entry -270.0 2026-09-06T22:00:08 50961 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 2026-09-06T22:00:08 50962 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250501 KIMBERLY S WELLS 301.04 2026-09-06T22:00:08 50963 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50964 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 2026-09-06T22:00:08 50965 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 2026-09-06T22:00:08 50966 APV7642914 2026-03-04T00:00:00 2026 3 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 874.93 2026-09-06T22:00:08 50967 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50968 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 50969 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 2026-09-06T22:00:08 50970 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 Sexual Assault Services Formula Program General Ledger Entry 8.77 2026-09-06T22:00:08 50971 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.09 2026-09-06T22:00:08 50972 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50973 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 2026-09-06T22:00:08 50974 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50975 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 2026-09-06T22:00:08 50976 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336399 PAMILA PHILLIPS 330.17 2026-09-06T22:00:08 50977 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 2026-09-06T22:00:08 50978 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 2026-09-06T22:00:08 50979 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 331.49 2026-09-06T22:00:08 50980 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 Forest Health Protection 0000057167 US BANK 14.56 2026-09-06T22:00:08 50981 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 2026-09-06T22:00:08 50982 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 2026-09-06T22:00:08 50983 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 2026-09-06T22:00:08 50984 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50985 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50986 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 2026-09-06T22:00:08 50987 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50988 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 2026-09-06T22:00:08 50989 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 2026-09-06T22:00:08 50990 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 2026-09-06T22:00:08 50991 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 Grants to States for Medicaid General Ledger Entry 57.36 2026-09-06T22:00:08 50992 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 2026-09-06T22:00:08 50993 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50994 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 2026-09-06T22:00:08 50995 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 2026-09-06T22:00:08 50996 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 0000121450 BROWNSTOWN CENT COM SCHL TREAS 46607.05 2026-09-06T22:00:08 50997 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 50998 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 50999 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51000 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51001 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 Children's Health Insurance Program General Ledger Entry 0.22 2026-09-06T22:00:08 51002 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 2026-09-06T22:00:08 51003 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 2026-09-06T22:00:08 51004 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 2026-09-06T22:00:08 51005 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 2026-09-06T22:00:08 51006 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 2026-09-06T22:00:08 51007 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51008 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 2026-09-06T22:00:08 51009 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 2026-09-06T22:00:08 51010 APV7656371 2026-03-24T00:00:00 2026 3 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 349.6 2026-09-06T22:00:08 51011 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 0000220758 RENAISSANCE ACADEMY, INC 26549.01 2026-09-06T22:00:08 51012 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 2026-09-06T22:00:08 51013 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 2026-09-06T22:00:08 51014 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 2026-09-06T22:00:08 51015 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 2026-09-06T22:00:08 51016 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51017 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 2026-09-06T22:00:08 51018 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 2026-09-06T22:00:08 51019 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 2026-09-06T22:00:08 51020 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 2026-09-06T22:00:08 51021 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 2026-09-06T22:00:08 51022 0007649264 2026-03-13T00:00:00 2026 3 547121 SpOp - 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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 Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 194100.07 2026-09-06T22:00:08 51060 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 2026-09-06T22:00:08 51061 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 51062 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51063 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 2026-09-06T22:00:08 51064 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51065 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 2026-09-06T22:00:08 51066 0007659712 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 -41737.63 2026-09-06T22:00:08 51067 APV7656371 2026-03-24T00:00:00 2026 3 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 524.59 2026-09-06T22:00:08 51068 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 Bridge Formula Program 0000006599 ALLEN COUNTY 15495.16 2026-09-06T22:00:08 51069 0007635605 2026-02-23T00:00:00 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 2026-09-06T22:00:08 51070 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51071 0007576385 2026-01-20T00:00:00 2026 3 547161 SpOp - 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PUTNAM COMM SCHOOL TREAS 2537.8 2026-09-06T22:00:08 51079 APV7579104 2026-01-23T00:00:00 2026 3 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 2014.66 2026-09-06T22:00:08 51080 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51081 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 2026-09-06T22:00:08 51082 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 735300.07 2026-09-06T22:00:08 51083 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 2026-09-06T22:00:08 51084 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 2026-09-06T22:00:08 51085 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION 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Services Adoption Assistance 0000303521 DEBRA POWELL 921.38 2026-09-06T22:00:08 51109 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 2026-09-06T22:00:08 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 0000390403 HEATHER ANN KOSHENINA 100.35 2026-09-06T22:00:08 51111 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51112 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 2026-09-06T22:00:08 51113 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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 109.0 2026-09-06T22:00:08 51114 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51115 0007654120 2026-03-20T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for 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Entry 260.63 2026-09-06T22:00:08 51119 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 2026-09-06T22:00:08 51120 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51121 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 Temporary Assistance for Needy Families General Ledger Entry 1247.27 2026-09-06T22:00:08 51122 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 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-09-06T22:00:08 51123 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 1.3 2026-09-06T22:00:08 51124 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 2026-09-06T22:00:08 51125 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 2026-09-06T22:00:08 51126 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 0000096928 EYE PHYSICIANS INC 224.0 2026-09-06T22:00:08 51127 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 2026-09-06T22:00:08 51128 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 2026-09-06T22:00:08 51129 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 2026-09-06T22:00:08 51130 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51131 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 2026-09-06T22:00:08 51132 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 2026-09-06T22:00:08 51133 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 2026-09-06T22:00:08 51134 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51135 0007627459 2026-02-10T00:00:00 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 4.22 2026-09-06T22:00:08 51136 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 2026-09-06T22:00:08 51137 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 Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 220.41 2026-09-06T22:00:08 51138 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44.12 2026-09-06T22:00:08 51139 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 2026-09-06T22:00:08 51140 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 2026-09-06T22:00:08 51141 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 2026-09-06T22:00:08 51142 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51143 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 2026-09-06T22:00:08 51144 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 0000121533 CLARK-PLEASANT COMM SCHL TREAS 234697.53 2026-09-06T22:00:08 51145 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 2026-09-06T22:00:08 51146 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 2026-09-06T22:00:08 51147 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 2026-09-06T22:00:08 51148 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51149 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 2026-09-06T22:00:08 51150 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 2026-09-06T22:00:08 51151 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51152 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 2026-09-06T22:00:08 51153 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 2026-09-06T22:00:08 51154 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 2026-09-06T22:00:08 51155 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 2026-09-06T22:00:08 51156 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 2026-09-06T22:00:08 51157 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 2026-09-06T22:00:08 51158 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 2026-09-06T22:00:08 51159 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 2026-09-06T22:00:08 51160 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 2026-09-06T22:00:08 51161 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 2026-09-06T22:00:08 51162 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 2026-09-06T22:00:08 51163 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 2026-09-06T22:00:08 51164 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 2026-09-06T22:00:08 51165 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51166 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 2026-09-06T22:00:08 51167 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51168 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 2026-09-06T22:00:08 51169 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 2026-09-06T22:00:08 51170 APV7635104 2026-02-20T00:00:00 2026 3 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 240.84 2026-09-06T22:00:08 51171 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51172 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 2026-09-06T22:00:08 51173 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51174 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 2026-09-06T22:00:08 51175 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 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1526.71 2026-09-06T22:00:08 51176 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 2026-09-06T22:00:08 51177 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 2026-09-06T22:00:08 51178 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 2026-09-06T22:00:08 51179 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 2026-09-06T22:00:08 51180 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 2026-09-06T22:00:08 51181 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 2026-09-06T22:00:08 51182 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51183 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51184 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 2026-09-06T22:00:08 51185 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 Child Care and Development Block Grant General Ledger Entry 6.84 2026-09-06T22:00:08 51186 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 2026-09-06T22:00:08 51187 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51188 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 2026-09-06T22:00:08 51189 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51190 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 2026-09-06T22:00:08 51191 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 2026-09-06T22:00:08 51192 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 0000050992 MILESTONE CONTRACTORS LP 111288.09 2026-09-06T22:00:08 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 0000268018 TERRY BOGER 501.73 2026-09-06T22:00:08 51194 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 0000230386 RESOURCE INTERNATIONAL INC 9297.09 2026-09-06T22:00:08 51195 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 2026-09-06T22:00:08 51196 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51197 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 2026-09-06T22:00:08 51198 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11505.67 2026-09-06T22:00:08 51199 APV7635104 2026-02-20T00:00:00 2026 3 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 240.43 2026-09-06T22:00:08 51200 APV7579104 2026-01-23T00:00:00 2026 3 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 2372.31 2026-09-06T22:00:08 51201 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 2026-09-06T22:00:08 51202 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 2026-09-06T22:00:08 51203 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/Domestic Violence Shelter and Supportive Services General Ledger Entry 21.32 2026-09-06T22:00:08 51204 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 2026-09-06T22:00:08 51205 APV7579104 2026-01-23T00:00:00 2026 3 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 688.83 2026-09-06T22:00:08 51206 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 2026-09-06T22:00:08 51207 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 2026-09-06T22:00:08 51208 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 2026-09-06T22:00:08 51209 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 2026-09-06T22:00:08 51210 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51211 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 2026-09-06T22:00:08 51212 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 Children's Health Insurance Program General Ledger Entry -64577.24 2026-09-06T22:00:08 51213 APV7631356 2026-02-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 19186.83 2026-09-06T22:00:08 51214 HCM7625633 2026-02-11T00:00:00 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 State Medicaid Fraud Control Units General Ledger Entry 749.48 2026-09-06T22:00:08 51215 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371399 TAMIKA ARNOLD 271.91 2026-09-06T22:00:08 51216 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 2026-09-06T22:00:08 51217 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 2026-09-06T22:00:08 51218 APV7579104 2026-01-23T00:00:00 2026 3 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 541.28 2026-09-06T22:00:08 51219 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-09-06T22:00:08 51220 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 2026-09-06T22:00:08 51221 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 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-09-06T22:00:08 51222 APV7654332 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 26237.0 2026-09-06T22:00:08 51223 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51224 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 Grants for State Assessments and Related Activities General Ledger Entry 69.45 2026-09-06T22:00:08 51225 APV7635104 2026-02-20T00:00:00 2026 3 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 1710.52 2026-09-06T22:00:08 51226 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51227 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 2026-09-06T22:00:08 51228 APV7656371 2026-03-24T00:00:00 2026 3 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 211.7 2026-09-06T22:00:08 51229 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 2026-09-06T22:00:08 51230 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51231 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 2026-09-06T22:00:08 51232 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 2026-09-06T22:00:08 51233 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 2026-09-06T22:00:08 51234 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 2026-09-06T22:00:08 51235 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 2026-09-06T22:00:08 51236 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 2026-09-06T22:00:08 51237 APV7579104 2026-01-23T00:00:00 2026 3 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 467.68 2026-09-06T22:00:08 51238 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 2026-09-06T22:00:08 51239 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 2026-09-06T22:00:08 51240 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 0000087111 SOUTH BEND CLINIC LLC 72.0 2026-09-06T22:00:08 51241 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 2026-09-06T22:00:08 51242 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-09-06T22:00:08 51243 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 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 6426.58 2026-09-06T22:00:08 51244 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 2026-09-06T22:00:08 51245 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 2026-09-06T22:00:08 51246 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 2026-09-06T22:00:08 51247 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 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-09-06T22:00:08 51248 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51249 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 2026-09-06T22:00:08 51250 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 2026-09-06T22:00:08 51251 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 51252 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51253 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 2026-09-06T22:00:08 51254 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 2026-09-06T22:00:08 51255 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51256 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 51257 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 2026-09-06T22:00:08 51258 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 0000054051 SPENCER COUNTY 3.0 2026-09-06T22:00:08 51259 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51260 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 2026-09-06T22:00:08 51261 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 2026-09-06T22:00:08 51262 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51263 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-09-06T22:00:08 51264 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51265 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 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-09-06T22:00:08 51266 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 2026-09-06T22:00:08 51267 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 2026-09-06T22:00:08 51268 0007627540 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 51269 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51270 APV7635104 2026-02-20T00:00:00 2026 3 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 560.0 2026-09-06T22:00:08 51271 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 for Homeless Children and Youth General Ledger Entry 146.59 2026-09-06T22:00:08 51272 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51273 APV7659115 2026-03-27T00:00:00 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 276577.63 2026-09-06T22:00:08 51274 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 2026-09-06T22:00:08 51275 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51276 APV7643599 2026-03-05T00:00:00 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) 0000059826 TRIHYDRO CORPORATION 1765.75 2026-09-06T22:00:08 51277 0007568784 2026-01-07T00:00:00 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 -5131.5 2026-09-06T22:00:08 51278 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51279 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 2026-09-06T22:00:08 51280 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51281 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000342889 BRIDGETTE CARTER 344.42 2026-09-06T22:00:08 51283 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 2026-09-06T22:00:08 51284 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 2026-09-06T22:00:08 51285 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51286 APV7643661 2026-03-05T00:00:00 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 5134.24 2026-09-06T22:00:08 51287 APV7572067 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 51288 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 2026-09-06T22:00:08 51289 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 2026-09-06T22:00:08 51290 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51291 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 2026-09-06T22:00:08 51292 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 244.0 2026-09-06T22:00:08 51293 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 2026-09-06T22:00:08 51294 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 2026-09-06T22:00:08 51295 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51296 APV7635104 2026-02-20T00:00:00 2026 3 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 301.05 2026-09-06T22:00:08 51297 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51298 APV7656371 2026-03-24T00:00:00 2026 3 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 1129.58 2026-09-06T22:00:08 51299 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 2026-09-06T22:00:08 51300 APV7631215 2026-02-16T00:00:00 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 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 4298.85 2026-09-06T22:00:08 51301 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 2026-09-06T22:00:08 51302 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 2026-09-06T22:00:08 51303 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 2026-09-06T22:00:08 51304 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 2026-09-06T22:00:08 51305 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 2026-09-06T22:00:08 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 0000297090 SABRINA SHERON 90.64 2026-09-06T22:00:08 51307 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 2026-09-06T22:00:08 51308 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 2026-09-06T22:00:08 51309 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51310 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51311 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 2026-09-06T22:00:08 51312 APV7656371 2026-03-24T00:00:00 2026 3 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 407.87 2026-09-06T22:00:08 51313 APV7579104 2026-01-23T00:00:00 2026 3 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 149.01 2026-09-06T22:00:08 51314 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51315 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 2026-09-06T22:00:08 51316 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 2026-09-06T22:00:08 51317 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 2026-09-06T22:00:08 51318 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 2026-09-06T22:00:08 51319 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 2026-09-06T22:00:08 51320 APV7635104 2026-02-20T00:00:00 2026 3 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 1463.46 2026-09-06T22:00:08 51321 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 Adoption Assistance General Ledger Entry 8005.97 2026-09-06T22:00:08 51322 0007651268 2026-03-17T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 165.26 2026-09-06T22:00:08 51323 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 2026-09-06T22:00:08 51324 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51325 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 2026-09-06T22:00:08 51326 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 2026-09-06T22:00:08 51327 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 2026-09-06T22:00:08 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 0000410308 SWANZETTA FOWLER 1322.25 2026-09-06T22:00:08 51329 APV7579104 2026-01-23T00:00:00 2026 3 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 616.33 2026-09-06T22:00:08 51330 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 2026-09-06T22:00:08 51331 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 2026-09-06T22:00:08 51332 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 2026-09-06T22:00:08 51333 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 2026-09-06T22:00:08 51334 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 51335 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51336 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 51337 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51338 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51339 APV7633102 2026-02-18T00:00:00 2026 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 41231.13 2026-09-06T22:00:08 51340 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 2026-09-06T22:00:08 51341 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51342 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51343 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51344 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 2026-09-06T22:00:08 51345 0007649429 2026-03-13T00:00:00 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 General Ledger Entry 66.54 2026-09-06T22:00:08 51346 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 Sport Fish Restoration General Ledger Entry 69.86 2026-09-06T22:00:08 51347 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 2026-09-06T22:00:08 51348 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 2026-09-06T22:00:08 51349 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 2026-09-06T22:00:08 51350 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 2026-09-06T22:00:08 51351 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 2026-09-06T22:00:08 51352 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 2026-09-06T22:00:08 51353 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 2026-09-06T22:00:08 51354 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51355 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51356 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51357 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 2026-09-06T22:00:08 51358 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 2026-09-06T22:00:08 51359 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 0000071433 CITY OF SALEM 165.93 2026-09-06T22:00:08 51360 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 2026-09-06T22:00:08 51361 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 2026-09-06T22:00:08 51362 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 2026-09-06T22:00:08 51363 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 0000064897 WHITE COUNTY 1220.58 2026-09-06T22:00:08 51364 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 2026-09-06T22:00:08 51365 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 0000120616 ADAMS CTRL COMM SCHL TREASURER 16314.76 2026-09-06T22:00:08 51366 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 2026-09-06T22:00:08 51367 APV7656428 2026-03-24T00:00:00 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) 0000077442 LAFAYETTE SCHOOL CORP TREAS 46929.19 2026-09-06T22:00:08 51368 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 2026-09-06T22:00:08 51369 APV7652563 2026-03-18T00:00:00 2026 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 66373.98 2026-09-06T22:00:08 51370 APV7625965 2026-02-05T00:00:00 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 0000392389 AMAZON CAPITAL SERVICES INC 331.68 2026-09-06T22:00:08 51371 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 52.6 2026-09-06T22:00:08 51372 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 0000430615 BARBARA WOOD 1259.01 2026-09-06T22:00:08 51373 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 2026-09-06T22:00:08 51374 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 2026-09-06T22:00:08 51375 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51376 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 2026-09-06T22:00:08 51377 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 2026-09-06T22:00:08 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 0000232013 GREGORY L LEININGER 655.49 2026-09-06T22:00:08 51379 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51380 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51381 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 2026-09-06T22:00:08 51382 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 2026-09-06T22:00:08 51383 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 2026-09-06T22:00:08 51384 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 2026-09-06T22:00:08 51385 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 2026-09-06T22:00:08 51386 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 2026-09-06T22:00:08 51387 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 2026-09-06T22:00:08 51388 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 2026-09-06T22:00:08 51389 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 2026-09-06T22:00:08 51390 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 51391 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 2026-09-06T22:00:08 51392 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 2026-09-06T22:00:08 51393 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 2026-09-06T22:00:08 51394 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 Temporary Assistance for Needy Families General Ledger Entry -137.58 2026-09-06T22:00:08 51395 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 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-09-06T22:00:08 51396 0007646469 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 -1815.15 2026-09-06T22:00:08 51397 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51398 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 2026-09-06T22:00:08 51399 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51400 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-09-06T22:00:08 51401 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51402 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51403 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51404 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 808.69 2026-09-06T22:00:08 51405 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 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-09-06T22:00:08 51406 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 2026-09-06T22:00:08 51407 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 2026-09-06T22:00:08 51408 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1168.02 2026-09-06T22:00:08 51409 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51410 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 2026-09-06T22:00:08 51411 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51412 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51413 APV7656371 2026-03-24T00:00:00 2026 3 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 232.68 2026-09-06T22:00:08 51414 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 2026-09-06T22:00:08 51415 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 2026-09-06T22:00:08 51416 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 2026-09-06T22:00:08 51417 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51418 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 2026-09-06T22:00:08 51419 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 2026-09-06T22:00:08 51420 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51421 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 2026-09-06T22:00:08 51422 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 2026-09-06T22:00:08 51423 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 2026-09-06T22:00:08 51424 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 2026-09-06T22:00:08 51425 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 2026-09-06T22:00:08 51426 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 51427 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 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-09-06T22:00:08 51428 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 2026-09-06T22:00:08 51429 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 51430 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51431 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 2026-09-06T22:00:08 51432 APV7635104 2026-02-20T00:00:00 2026 3 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 237.42 2026-09-06T22:00:08 51433 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51434 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 2026-09-06T22:00:08 51435 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 2026-09-06T22:00:08 51436 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - 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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 2026-09-06T22:00:08 51459 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51460 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51461 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 2026-09-06T22:00:08 51462 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 2026-09-06T22:00:08 51463 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 2026-09-06T22:00:08 51464 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 2026-09-06T22:00:08 51465 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 2026-09-06T22:00:08 51466 APV7577450 2026-01-21T00:00:00 2026 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 29835.6 2026-09-06T22:00:08 51467 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 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-09-06T22:00:08 51468 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 2026-09-06T22:00:08 51469 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51470 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 2026-09-06T22:00:08 51471 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 2026-09-06T22:00:08 51472 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 2026-09-06T22:00:08 51473 0007568034 2026-01-06T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 51474 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51475 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51476 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 2026-09-06T22:00:08 51477 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 2026-09-06T22:00:08 51478 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51479 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51480 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 Title I Grants to Local Educational Agencies General Ledger Entry 112.81 2026-09-06T22:00:08 51481 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 2026-09-06T22:00:08 51482 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51483 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51484 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 2026-09-06T22:00:08 51485 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51486 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51487 0007571792 2026-01-12T00:00:00 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 3.17 2026-09-06T22:00:08 51488 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51489 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 2026-09-06T22:00:08 51490 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 2026-09-06T22:00:08 51491 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 2026-09-06T22:00:08 51492 0007631814 2026-02-17T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-09-06T22:00:08 51493 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 2026-09-06T22:00:08 51494 APV7656371 2026-03-24T00:00:00 2026 3 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 524.59 2026-09-06T22:00:08 51495 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 2026-09-06T22:00:08 51496 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 2026-09-06T22:00:08 51497 APV7635104 2026-02-20T00:00:00 2026 3 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 501.73 2026-09-06T22:00:08 51498 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 2026-09-06T22:00:08 51499 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 2.19 2026-09-06T22:00:08 51500 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 2026-09-06T22:00:08 51501 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 2026-09-06T22:00:08 51502 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 2026-09-06T22:00:08 51503 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 2026-09-06T22:00:08 51504 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 2026-09-06T22:00:08 51505 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 2026-09-06T22:00:08 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 0000413195 DEENA STAPP 683.16 2026-09-06T22:00:08 51507 APV7635104 2026-02-20T00:00:00 2026 3 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 627.17 2026-09-06T22:00:08 51508 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 2026-09-06T22:00:08 51509 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 2026-09-06T22:00:08 51510 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 2026-09-06T22:00:08 51511 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 2026-09-06T22:00:08 51512 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 2026-09-06T22:00:08 51513 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51514 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 2026-09-06T22:00:08 51515 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 2026-09-06T22:00:08 51516 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51517 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000305270 KATELYN LOUISE DURRETT 2691.71 2026-09-06T22:00:08 51519 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 2026-09-06T22:00:08 51520 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 2026-09-06T22:00:08 51521 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 2026-09-06T22:00:08 51522 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 2026-09-06T22:00:08 51523 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51524 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 2026-09-06T22:00:08 51525 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 2026-09-06T22:00:08 51526 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51527 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 2026-09-06T22:00:08 51528 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 2026-09-06T22:00:08 51529 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 2026-09-06T22:00:08 51530 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51531 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 Priority Safety Programs General Ledger Entry 3.0 2026-09-06T22:00:08 51532 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 2026-09-06T22:00:08 51533 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 2026-09-06T22:00:08 51534 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 2026-09-06T22:00:08 51535 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 2026-09-06T22:00:08 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 0000398125 ELIZABETH SWIFT 701.02 2026-09-06T22:00:08 51537 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 2026-09-06T22:00:08 51538 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 2026-09-06T22:00:08 51539 APV7635104 2026-02-20T00:00:00 2026 3 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 588.24 2026-09-06T22:00:08 51540 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51541 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 2026-09-06T22:00:08 51542 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 2026-09-06T22:00:08 51543 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 2026-09-06T22:00:08 51544 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51545 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 2026-09-06T22:00:08 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 0000397754 JEAN CARLO STECH 395.17 2026-09-06T22:00:08 51547 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 2026-09-06T22:00:08 51548 0007584423 2026-02-03T00:00:00 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 2026-09-06T22:00:08 51549 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 Public Health Emergency Preparedness General Ledger Entry 2178.85 2026-09-06T22:00:08 51550 0007574541 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 161.17 2026-09-06T22:00:08 51551 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 National and State Tobacco Control Program General Ledger Entry 0.36 2026-09-06T22:00:08 51552 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 2026-09-06T22:00:08 51553 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 2026-09-06T22:00:08 51554 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51555 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 2026-09-06T22:00:08 51556 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 2026-09-06T22:00:08 51557 APV7656371 2026-03-24T00:00:00 2026 3 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 1302.44 2026-09-06T22:00:08 51558 EXV7625289 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 393.94 2026-09-06T22:00:08 51559 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 2026-09-06T22:00:08 51560 0007577118 2026-01-21T00:00:00 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 2026-09-06T22:00:08 51561 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51562 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 2026-09-06T22:00:08 51563 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51564 APV7579104 2026-01-23T00:00:00 2026 3 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 326.29 2026-09-06T22:00:08 51565 0007634477 2026-02-20T00:00:00 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 2026-09-06T22:00:08 51566 APV7635104 2026-02-20T00:00:00 2026 3 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 3868.98 2026-09-06T22:00:08 51567 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51568 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 2026-09-06T22:00:08 51569 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51570 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 2026-09-06T22:00:08 51571 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 2026-09-06T22:00:08 51572 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 2026-09-06T22:00:08 51573 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 2026-09-06T22:00:08 51574 APV7584755 2026-02-03T00:00:00 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 117657.92 2026-09-06T22:00:08 51575 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 2026-09-06T22:00:08 51576 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 2026-09-06T22:00:08 51577 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51578 0007650277 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 0.01 2026-09-06T22:00:08 51579 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121716 CHARTER SCHOOL OF THE DUNES 194651.87 2026-09-06T22:00:08 51580 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 2026-09-06T22:00:08 51581 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 2026-09-06T22:00:08 51582 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 55.0 2026-09-06T22:00:08 51583 APV7635104 2026-02-20T00:00:00 2026 3 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 474.84 2026-09-06T22:00:08 51584 0007648420 2026-03-11T00:00:00 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 27.3 2026-09-06T22:00:08 51585 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 2026-09-06T22:00:08 51586 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 2026-09-06T22:00:08 51587 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 Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-09-06T22:00:08 51588 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 2026-09-06T22:00:08 51589 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 2026-09-06T22:00:08 51590 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 2026-09-06T22:00:08 51591 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 2026-09-06T22:00:08 51592 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 2026-09-06T22:00:08 51593 0007577874 2026-01-22T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 51594 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51595 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 2026-09-06T22:00:08 51596 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 2026-09-06T22:00:08 51597 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51598 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 Animal Disease and Animal Care General Ledger Entry 111.83 2026-09-06T22:00:08 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 0000367992 EMILY GULLION 181.28 2026-09-06T22:00:08 51600 APV7579104 2026-01-23T00:00:00 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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2026-09-06T22:00:08 51604 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 2026-09-06T22:00:08 51605 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 Cooperating Technical Partners General Ledger Entry 1.85 2026-09-06T22:00:08 51606 0007643311 2026-03-05T00:00:00 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 2026-09-06T22:00:08 51607 0007575419 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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 2026-09-06T22:00:08 51618 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 2026-09-06T22:00:08 51619 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 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0000022738 E AND B PAVING INC 6348.14 2026-09-06T22:00:08 51682 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51683 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 2026-09-06T22:00:08 51684 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 2026-09-06T22:00:08 51685 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 2026-09-06T22:00:08 51686 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 2026-09-06T22:00:08 51687 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 2026-09-06T22:00:08 51688 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 Unemployment Insurance General Ledger Entry 165.04 2026-09-06T22:00:08 51689 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51690 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 21.72 2026-09-06T22:00:08 51691 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51692 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 0000121267 CARMEL CLAY SCHOOL TREASURER 3949.2 2026-09-06T22:00:08 51693 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 2026-09-06T22:00:08 51694 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51695 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 2026-09-06T22:00:08 51696 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 2026-09-06T22:00:08 51697 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 2026-09-06T22:00:08 51698 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 HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 1301.53 2026-09-06T22:00:08 51699 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 2026-09-06T22:00:08 51700 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 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-09-06T22:00:08 51701 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 46.22 2026-09-06T22:00:08 51702 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51703 0007578773 2026-01-23T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 51704 0007639356 2026-02-27T00:00:00 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 354.75 2026-09-06T22:00:08 51705 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 2026-09-06T22:00:08 51706 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51707 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 2026-09-06T22:00:08 51708 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51709 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 2026-09-06T22:00:08 51710 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51711 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 2026-09-06T22:00:08 51712 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 2026-09-06T22:00:08 51713 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51714 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 2026-09-06T22:00:08 51715 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) 0000121856 ANDERSON COMM SCHOOL TREASURER 29724.34 2026-09-06T22:00:08 51716 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 2026-09-06T22:00:08 51717 APV7580115 2026-01-27T00:00:00 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 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11172.94 2026-09-06T22:00:08 51718 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 2026-09-06T22:00:08 51719 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51720 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 2026-09-06T22:00:08 51721 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 2026-09-06T22:00:08 51722 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51723 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 2026-09-06T22:00:08 51724 0007638492 2026-02-26T00:00:00 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 2026-09-06T22:00:08 51725 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 2026-09-06T22:00:08 51726 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 2026-09-06T22:00:08 51727 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 2026-09-06T22:00:08 51728 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51729 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 2026-09-06T22:00:08 51730 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51731 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 2026-09-06T22:00:08 51732 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 2026-09-06T22:00:08 51733 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 51734 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 2026-09-06T22:00:08 51735 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 2026-09-06T22:00:08 51736 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51737 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 2026-09-06T22:00:08 51738 APV7626764 2026-02-09T00:00:00 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 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 365.77 2026-09-06T22:00:08 51739 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 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-09-06T22:00:08 51740 0007650277 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 26.74 2026-09-06T22:00:08 51741 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 2026-09-06T22:00:08 51742 APV7656371 2026-03-24T00:00:00 2026 3 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 1074.03 2026-09-06T22:00:08 51743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392611 MAKYLA WORLEY 97.11 2026-09-06T22:00:08 51744 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 Child Care and Development Block Grant 0000119208 WEX BANK 622.58 2026-09-06T22:00:08 51745 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51746 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 2026-09-06T22:00:08 51747 HCM7634551 2026-02-25T00:00:00 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 0.49 2026-09-06T22:00:08 51748 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 2026-09-06T22:00:08 51749 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51750 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 2026-09-06T22:00:08 51751 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 2026-09-06T22:00:08 51752 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51753 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 2026-09-06T22:00:08 51754 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 33.29 2026-09-06T22:00:08 51755 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 2026-09-06T22:00:08 51756 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 2026-09-06T22:00:08 51757 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 2026-09-06T22:00:08 51758 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 2026-09-06T22:00:08 51759 APV7652563 2026-03-18T00:00:00 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 2940.92 2026-09-06T22:00:08 51760 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 0000121720 EAST CHICAGO URBAN ENTERPRISES 29585.88 2026-09-06T22:00:08 51761 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51762 APV7635104 2026-02-20T00:00:00 2026 3 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 321.11 2026-09-06T22:00:08 51763 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51764 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 2026-09-06T22:00:08 51765 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 2026-09-06T22:00:08 51766 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 51767 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 2026-09-06T22:00:08 51768 APV7656371 2026-03-24T00:00:00 2026 3 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 738.03 2026-09-06T22:00:08 51769 APV7624123 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 107936.5 2026-09-06T22:00:08 51770 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 2026-09-06T22:00:08 51771 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 2026-09-06T22:00:08 51772 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 2026-09-06T22:00:08 51773 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51774 APV7580919 2026-01-28T00:00:00 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. 89471.77 2026-09-06T22:00:08 51775 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.74 2026-09-06T22:00:08 51776 APV7656371 2026-03-24T00:00:00 2026 3 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 1226.31 2026-09-06T22:00:08 51777 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 2026-09-06T22:00:08 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 0000335779 DEBRA WEAVER 291.33 2026-09-06T22:00:08 51779 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 182.86 2026-09-06T22:00:08 51780 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 2026-09-06T22:00:08 51781 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 2026-09-06T22:00:08 51782 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 2026-09-06T22:00:08 51783 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51784 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 2026-09-06T22:00:08 51785 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51786 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 51787 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51788 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 2026-09-06T22:00:08 51789 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 2026-09-06T22:00:08 51790 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 2026-09-06T22:00:08 51791 APV7635104 2026-02-20T00:00:00 2026 3 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 240.44 2026-09-06T22:00:08 51792 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 2026-09-06T22:00:08 51793 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 2026-09-06T22:00:08 51794 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 2026-09-06T22:00:08 51795 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 2026-09-06T22:00:08 51796 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51797 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 0000067966 SOUTHERN INDIANA REC, INC 27.08 2026-09-06T22:00:08 51798 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -3.29 2026-09-06T22:00:08 51799 0007659741 2026-03-30T00:00:00 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 -47.8 2026-09-06T22:00:08 51800 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 2026-09-06T22:00:08 51801 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 State Wildlife Grants General Ledger Entry 737.05 2026-09-06T22:00:08 51802 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 2026-09-06T22:00:08 51803 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51804 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51805 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 2026-09-06T22:00:08 51806 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 2026-09-06T22:00:08 51807 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 2026-09-06T22:00:08 51808 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 2026-09-06T22:00:08 51809 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000298190 JESSICA HAFSAAS 805.82 2026-09-06T22:00:08 51811 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51812 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 2026-09-06T22:00:08 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 0000320993 LEE HALLAM 252.49 2026-09-06T22:00:08 51814 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 2026-09-06T22:00:08 51815 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51816 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 2026-09-06T22:00:08 51817 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 2026-09-06T22:00:08 51818 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51819 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 2026-09-06T22:00:08 51820 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 Foster Care Title IV-E General Ledger Entry 392.14 2026-09-06T22:00:08 51821 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51822 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 2026-09-06T22:00:08 51823 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51824 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 2026-09-06T22:00:08 51825 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51826 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 2026-09-06T22:00:08 51827 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 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 55478.13 2026-09-06T22:00:08 51828 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 51829 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 2026-09-06T22:00:08 51830 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 2026-09-06T22:00:08 51831 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 2026-09-06T22:00:08 51832 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 2026-09-06T22:00:08 51833 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 2026-09-06T22:00:08 51834 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 51835 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 0000060807 DEARBORN COUNTY 7707.9 2026-09-06T22:00:08 51836 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 2026-09-06T22:00:08 51837 0007624601 2026-02-01T00:00:00 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 6.38 2026-09-06T22:00:08 51838 0007640605 2026-03-02T00:00:00 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 2480.22 2026-09-06T22:00:08 51839 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 2026-09-06T22:00:08 51840 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51841 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 2026-09-06T22:00:08 51842 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 2026-09-06T22:00:08 51843 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 2026-09-06T22:00:08 51844 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 2026-09-06T22:00:08 51845 HCM7625736 2026-02-11T00:00:00 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 38.57 2026-09-06T22:00:08 51846 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 2026-09-06T22:00:08 51847 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 2026-09-06T22:00:08 51848 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 2026-09-06T22:00:08 51849 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 0000001530 CDM SMITH INC 2541.6 2026-09-06T22:00:08 51850 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000378604 MISTY JOHNSON DENNIS 437.51 2026-09-06T22:00:08 51852 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 2026-09-06T22:00:08 51853 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51854 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 2026-09-06T22:00:08 51855 APV7642159 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 56464.36 2026-09-06T22:00:08 51856 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 2026-09-06T22:00:08 51857 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51858 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 2026-09-06T22:00:08 51859 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 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-09-06T22:00:08 51860 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 2026-09-06T22:00:08 51861 APV7579104 2026-01-23T00:00:00 2026 3 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 90.64 2026-09-06T22:00:08 51862 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 2026-09-06T22:00:08 51863 APV7579104 2026-01-23T00:00:00 2026 3 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 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2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 0.76 2026-09-06T22:00:08 51868 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 2026-09-06T22:00:08 51869 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51870 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 2026-09-06T22:00:08 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 0000352896 TIMOTHY DUNNE STEECE 60.21 2026-09-06T22:00:08 51872 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 2026-09-06T22:00:08 51873 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 2026-09-06T22:00:08 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 0000305159 ROBIN MCMASTERS 1123.89 2026-09-06T22:00:08 51875 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 2026-09-06T22:00:08 51876 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 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2026-09-06T22:00:08 51880 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51881 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51882 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 2026-09-06T22:00:08 51883 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 2026-09-06T22:00:08 51884 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 2026-09-06T22:00:08 51885 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 2026-09-06T22:00:08 51886 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 0000425150 NURTURE 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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 0000426997 JOSEPH ALLAN PATTERSON 559.13 2026-09-06T22:00:08 51891 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51892 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51893 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 2026-09-06T22:00:08 51894 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 2026-09-06T22:00:08 51895 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 2026-09-06T22:00:08 51896 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 2026-09-06T22:00:08 51897 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 2026-09-06T22:00:08 51898 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51899 HCM7654055 2026-03-25T00:00:00 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 1143.68 2026-09-06T22:00:08 51900 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 2026-09-06T22:00:08 51901 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 2026-09-06T22:00:08 51902 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 2026-09-06T22:00:08 51903 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 2026-09-06T22:00:08 51904 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 2026-09-06T22:00:08 51905 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 2026-09-06T22:00:08 51906 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 51907 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 2026-09-06T22:00:08 51908 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 51909 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51910 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 331.8 2026-09-06T22:00:08 51911 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 2026-09-06T22:00:08 51912 APV7625944 2026-02-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional 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Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 10.92 2026-09-06T22:00:08 51916 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51917 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51918 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1821.99 2026-09-06T22:00:08 51919 APV7656293 2026-03-24T00:00:00 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 44.85 2026-09-06T22:00:08 51920 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51921 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51922 APV7635104 2026-02-20T00:00:00 2026 3 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 381.31 2026-09-06T22:00:08 51923 APV7571957 2026-01-12T00:00:00 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 63.26 2026-09-06T22:00:08 51924 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51925 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title 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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 2026-09-06T22:00:08 51943 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 2026-09-06T22:00:08 51944 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 2026-09-06T22:00:08 51945 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction 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Adoption Assistance 0000243401 DUSTIN S PETROSKY 379.99 2026-09-06T22:00:08 51949 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 2026-09-06T22:00:08 51950 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51951 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51952 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 2026-09-06T22:00:08 51953 APV7635104 2026-02-20T00:00:00 2026 3 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 983.4 2026-09-06T22:00:08 51954 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51955 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 0000060444 DEACONESS HOSPITAL INC 14.0 2026-09-06T22:00:08 51956 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.14 2026-09-06T22:00:08 51957 APV7579104 2026-01-23T00:00:00 2026 3 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 716.03 2026-09-06T22:00:08 51958 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51959 0007655982 2026-03-24T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 51960 APV7632152 2026-02-17T00:00:00 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 0000084542 HIVELY WELDING CO INC 87.75 2026-09-06T22:00:08 51961 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 51962 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 51963 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000217395 HEALTH BY DESIGN, INC 1250.0 2026-09-06T22:00:08 51964 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 2026-09-06T22:00:08 51965 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 2026-09-06T22:00:08 51966 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 2026-09-06T22:00:08 51967 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 2026-09-06T22:00:08 51968 APV7656428 2026-03-24T00:00:00 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 0000194026 TIPPECANOE SCHOOL CORP TREAS 13538.34 2026-09-06T22:00:08 51969 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 2026-09-06T22:00:08 51970 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51971 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 51972 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 51973 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 2026-09-06T22:00:08 51974 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 2026-09-06T22:00:08 51975 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 2026-09-06T22:00:08 51976 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 2026-09-06T22:00:08 51977 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 2026-09-06T22:00:08 51978 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51979 HCM7579616 2026-01-28T00:00:00 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 2299.38 2026-09-06T22:00:08 51980 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 0000079935 AMERICAN STRUCTUREPOINT INC 2703.99 2026-09-06T22:00:08 51981 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 2026-09-06T22:00:08 51982 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 2026-09-06T22:00:08 51983 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51984 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 2026-09-06T22:00:08 51985 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 2026-09-06T22:00:08 51986 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 2026-09-06T22:00:08 51987 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 0000080197 LAWSON-FISHER ASSOCIATES PC 3126.12 2026-09-06T22:00:08 51988 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 2026-09-06T22:00:08 51989 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 2026-09-06T22:00:08 51990 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 2026-09-06T22:00:08 51991 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 Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 18.73 2026-09-06T22:00:08 51992 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.91 2026-09-06T22:00:08 51993 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 51994 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 2026-09-06T22:00:08 51995 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 2026-09-06T22:00:08 51996 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 51997 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 51998 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 2026-09-06T22:00:08 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 0000383690 RENEE M RAINEY 873.42 2026-09-06T22:00:08 52000 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52001 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 2026-09-06T22:00:08 52002 APV7635104 2026-02-20T00:00:00 2026 3 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 1786.18 2026-09-06T22:00:08 52003 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52004 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 2026-09-06T22:00:08 52005 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52006 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 2026-09-06T22:00:08 52007 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2002.29 2026-09-06T22:00:08 52008 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 0000418776 TSCHRINA LAX 1176.47 2026-09-06T22:00:08 52009 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52010 APV7656371 2026-03-24T00:00:00 2026 3 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 1376.25 2026-09-06T22:00:08 52011 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52012 0007638447 2026-02-26T00:00:00 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 -2021.13 2026-09-06T22:00:08 52013 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52014 0007641519 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 -1546.9 2026-09-06T22:00:08 52015 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 2026-09-06T22:00:08 52016 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 Adult Program General Ledger Entry 14.9 2026-09-06T22:00:08 52017 0007566234 2026-01-02T00:00:00 2026 3 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-09-06T22:00:08 52018 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52019 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 2026-09-06T22:00:08 52020 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 2026-09-06T22:00:08 52021 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52022 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-09-06T22:00:08 52023 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52024 APV7579104 2026-01-23T00:00:00 2026 3 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 580.07 2026-09-06T22:00:08 52025 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 2026-09-06T22:00:08 52026 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 307.14 2026-09-06T22:00:08 52027 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 2026-09-06T22:00:08 52028 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52029 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 2026-09-06T22:00:08 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 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1819.76 2026-09-06T22:00:08 52031 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52032 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 2026-09-06T22:00:08 52033 0007572555 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 44.17 2026-09-06T22:00:08 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 0000398974 LAKIN LUX 617.05 2026-09-06T22:00:08 52035 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) 0000067812 INTEGRATED DNA TECHNOLOGIES 356.81 2026-09-06T22:00:08 52036 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52037 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 Registered Apprenticeship General Ledger Entry 858.85 2026-09-06T22:00:08 52038 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 2026-09-06T22:00:08 52039 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 32.2 2026-09-06T22:00:08 52040 APV7656371 2026-03-24T00:00:00 2026 3 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 911.28 2026-09-06T22:00:08 52041 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 2026-09-06T22:00:08 52042 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 2026-09-06T22:00:08 52043 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 2026-09-06T22:00:08 52044 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 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-09-06T22:00:08 52045 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 2026-09-06T22:00:08 52046 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 2026-09-06T22:00:08 52047 APV7635104 2026-02-20T00:00:00 2026 3 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 1360.91 2026-09-06T22:00:08 52048 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 0000407970 CONNECTION CAFE INC -50000.0 2026-09-06T22:00:08 52049 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 52050 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52051 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 52052 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52053 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 2026-09-06T22:00:08 52054 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 2026-09-06T22:00:08 52055 APV7656371 2026-03-24T00:00:00 2026 3 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 510.22 2026-09-06T22:00:08 52056 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 2026-09-06T22:00:08 52057 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 2026-09-06T22:00:08 52058 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 2026-09-06T22:00:08 52059 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 2026-09-06T22:00:08 52060 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 2026-09-06T22:00:08 52061 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 National and State Tobacco Control Program General Ledger Entry 183.76 2026-09-06T22:00:08 52062 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 Preventive Health and Health Services Block Grant General Ledger Entry 16864.63 2026-09-06T22:00:08 52063 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 2026-09-06T22:00:08 52064 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 2026-09-06T22:00:08 52065 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 2026-09-06T22:00:08 52066 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 2026-09-06T22:00:08 52067 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 2026-09-06T22:00:08 52068 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 2026-09-06T22:00:08 52069 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 2026-09-06T22:00:08 52070 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-09-06T22:00:08 52071 APV7656371 2026-03-24T00:00:00 2026 3 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 1479.57 2026-09-06T22:00:08 52072 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 2026-09-06T22:00:08 52073 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 2026-09-06T22:00:08 52074 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 2026-09-06T22:00:08 52075 0007568836 2026-01-07T00:00:00 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 3.48 2026-09-06T22:00:08 52076 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52077 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 2026-09-06T22:00:08 52078 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52079 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 2026-09-06T22:00:08 52080 APV7656371 2026-03-24T00:00:00 2026 3 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 805.04 2026-09-06T22:00:08 52081 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52082 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52083 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52084 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 2026-09-06T22:00:08 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 0000396428 TARA REDMON 453.18 2026-09-06T22:00:08 52086 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52087 0007634625 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 7784.25 2026-09-06T22:00:08 52088 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52089 0007573609 2026-01-01T00:00:00 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 -0.07 2026-09-06T22:00:08 52090 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 2026-09-06T22:00:08 52091 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 0000121268 NOBLESVILLE SCHOOLS TREASURER 203896.59 2026-09-06T22:00:08 52092 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52093 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 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-09-06T22:00:08 52094 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 2026-09-06T22:00:08 52095 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 2026-09-06T22:00:08 52096 APV7635104 2026-02-20T00:00:00 2026 3 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 415.24 2026-09-06T22:00:08 52097 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 2026-09-06T22:00:08 52098 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 2026-09-06T22:00:08 52099 0007641815 2026-03-03T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-09-06T22:00:08 52100 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 2026-09-06T22:00:08 52101 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 2026-09-06T22:00:08 52102 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 2026-09-06T22:00:08 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 0000313034 DEBRA MANFRED 381.32 2026-09-06T22:00:08 52104 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 2026-09-06T22:00:08 52105 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 2026-09-06T22:00:08 52106 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 2026-09-06T22:00:08 52107 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 2026-09-06T22:00:08 52108 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 2026-09-06T22:00:08 52109 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 2026-09-06T22:00:08 52110 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 2026-09-06T22:00:08 52111 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 2026-09-06T22:00:08 52112 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 2026-09-06T22:00:08 52113 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52114 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 2026-09-06T22:00:08 52115 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 Pipeline Safety Program State Base Grant General Ledger Entry 4576.79 2026-09-06T22:00:08 52116 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 2026-09-06T22:00:08 52117 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52118 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52119 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 2026-09-06T22:00:08 52120 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 2026-09-06T22:00:08 52121 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 0000121268 NOBLESVILLE SCHOOLS TREASURER 13888.83 2026-09-06T22:00:08 52122 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 2026-09-06T22:00:08 52123 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 2026-09-06T22:00:08 52124 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 2026-09-06T22:00:08 52125 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 2026-09-06T22:00:08 52126 APV7635104 2026-02-20T00:00:00 2026 3 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 1043.61 2026-09-06T22:00:08 52127 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 2026-09-06T22:00:08 52128 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52129 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 2026-09-06T22:00:08 52130 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 2026-09-06T22:00:08 52131 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.15 2026-09-06T22:00:08 52132 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 2026-09-06T22:00:08 52133 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52134 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 2026-09-06T22:00:08 52135 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52136 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 2026-09-06T22:00:08 52137 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 0000440026 CLEAR CHIROPRACTIC MUNCIE LLC 14.0 2026-09-06T22:00:08 52138 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52139 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52140 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 2026-09-06T22:00:08 52141 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 2026-09-06T22:00:08 52142 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52143 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52144 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 2026-09-06T22:00:08 52145 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 2026-09-06T22:00:08 52146 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52147 APV7656371 2026-03-24T00:00:00 2026 3 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 2672.27 2026-09-06T22:00:08 52148 HCM7625683 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 52149 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 2026-09-06T22:00:08 52150 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 2026-09-06T22:00:08 52151 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 2026-09-06T22:00:08 52152 APV7635104 2026-02-20T00:00:00 2026 3 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 1284.45 2026-09-06T22:00:08 52153 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52154 0007661801 2026-03-31T00:00:00 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 42.15 2026-09-06T22:00:08 52155 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 2026-09-06T22:00:08 52156 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 2026-09-06T22:00:08 52157 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52158 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 52159 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 2026-09-06T22:00:08 52160 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52161 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 2026-09-06T22:00:08 52162 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 2026-09-06T22:00:08 52163 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52164 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 52165 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 2026-09-06T22:00:08 52166 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 2026-09-06T22:00:08 52167 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52168 HCM7644494 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 1694.64 2026-09-06T22:00:08 52169 APV7633102 2026-02-18T00:00:00 2026 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 7794.71 2026-09-06T22:00:08 52170 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 0000063595 HANCOCK COUNTY TREASURER 2672.24 2026-09-06T22:00:08 52171 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52172 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 52173 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 2026-09-06T22:00:08 52174 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52175 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204896 JENNIFER L EDWARDS 365.38 2026-09-06T22:00:08 52176 APV7635104 2026-02-20T00:00:00 2026 3 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 943.27 2026-09-06T22:00:08 52177 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 2026-09-06T22:00:08 52178 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52179 APV7571923 2026-01-12T00:00:00 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 9580.0 2026-09-06T22:00:08 52180 APV7635104 2026-02-20T00:00:00 2026 3 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 150.52 2026-09-06T22:00:08 52181 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 2026-09-06T22:00:08 52182 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 - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -329.06 2026-09-06T22:00:08 52183 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 Senior Community Service Employment Program General Ledger Entry 2.9 2026-09-06T22:00:08 52184 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52185 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 2026-09-06T22:00:08 52186 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 2026-09-06T22:00:08 52187 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52188 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 2026-09-06T22:00:08 52189 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 36.27 2026-09-06T22:00:08 52190 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52191 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 2026-09-06T22:00:08 52192 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52193 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 2026-09-06T22:00:08 52194 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 Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 20.61 2026-09-06T22:00:08 52195 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 2026-09-06T22:00:08 52196 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52197 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 2026-09-06T22:00:08 52198 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52199 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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-09-06T22:00:08 52200 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 0000086990 MICHAEL BAKER INTERNATIONAL INC 6563.07 2026-09-06T22:00:08 52201 APV7661102 2026-03-31T00:00:00 2026 3 555539 Shop equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000203323 RICHARDS SMALL ENGINE INC 2148.28 2026-09-06T22:00:08 52202 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 2026-09-06T22:00:08 52203 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52204 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 2026-09-06T22:00:08 52205 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 2026-09-06T22:00:08 52206 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52207 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 2026-09-06T22:00:08 52208 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 2026-09-06T22:00:08 52209 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 2026-09-06T22:00:08 52210 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION 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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 2026-09-06T22:00:08 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 0000314907 BROOKE BAXTER 126.89 2026-09-06T22:00:08 52215 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 2026-09-06T22:00:08 52216 APV7635104 2026-02-20T00:00:00 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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Centers 0000051259 BALL STATE UNIVERSITY 26179.01 2026-09-06T22:00:08 52393 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 52394 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 2026-09-06T22:00:08 52395 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 2026-09-06T22:00:08 52396 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 2026-09-06T22:00:08 52397 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 52398 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 2026-09-06T22:00:08 52399 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52400 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52401 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 2026-09-06T22:00:08 52402 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 Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 22400.0 2026-09-06T22:00:08 52403 APV7645792 2026-03-09T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 979.16 2026-09-06T22:00:08 52404 0007650389 2026-03-16T00:00:00 2026 3 519006 Payroll Disability 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 51.7 2026-09-06T22:00:08 52405 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 2026-09-06T22:00:08 52406 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 2026-09-06T22:00:08 52407 0007566433 2026-01-02T00:00:00 2026 3 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -314.0 2026-09-06T22:00:08 52408 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 2026-09-06T22:00:08 52409 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 2026-09-06T22:00:08 52410 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 2026-09-06T22:00:08 52411 APV7656371 2026-03-24T00:00:00 2026 3 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 155.38 2026-09-06T22:00:08 52412 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 2026-09-06T22:00:08 52413 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 2026-09-06T22:00:08 52414 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 2026-09-06T22:00:08 52415 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 2026-09-06T22:00:08 52416 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52417 0007653143 2026-03-19T00:00:00 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 191.1 2026-09-06T22:00:08 52418 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 2026-09-06T22:00:08 52419 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52420 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52421 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 2026-09-06T22:00:08 52422 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52423 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 2026-09-06T22:00:08 52424 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52425 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52426 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 2026-09-06T22:00:08 52427 APV7652475 2026-03-18T00:00:00 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 9330.78 2026-09-06T22:00:08 52428 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 2026-09-06T22:00:08 52429 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52430 APV7574710 2026-01-15T00:00:00 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 200.0 2026-09-06T22:00:08 52431 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52432 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 2026-09-06T22:00:08 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 0000238316 REBA GOSHERT 181.28 2026-09-06T22:00:08 52434 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 2026-09-06T22:00:08 52435 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 2026-09-06T22:00:08 52436 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 2026-09-06T22:00:08 52437 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52438 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52439 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52440 0007638589 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 764.32 2026-09-06T22:00:08 52441 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 2026-09-06T22:00:08 52442 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52443 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 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-09-06T22:00:08 52444 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52445 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52446 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 2026-09-06T22:00:08 52447 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 2026-09-06T22:00:08 52448 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 2026-09-06T22:00:08 52449 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 52450 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 2026-09-06T22:00:08 52451 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 National Criminal History Improvement Program (NCHIP) General Ledger Entry 9.05 2026-09-06T22:00:08 52452 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 2026-09-06T22:00:08 52453 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 2026-09-06T22:00:08 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 0000397950 ELIZABETH ANN CANO 291.33 2026-09-06T22:00:08 52455 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 0000371626 VITAL RECORDS CONTROL 14.0 2026-09-06T22:00:08 52456 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12569.02 2026-09-06T22:00:08 52457 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 2026-09-06T22:00:08 52458 EXV7628177 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 541.66 2026-09-06T22:00:08 52459 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52460 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 2026-09-06T22:00:08 52461 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 2026-09-06T22:00:08 52462 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52463 APV7584790 2026-02-03T00:00:00 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 0000057167 US BANK 389.15 2026-09-06T22:00:08 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 0000431085 JANELLE D WILSON 510.22 2026-09-06T22:00:08 52465 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52466 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 652.41 2026-09-06T22:00:08 52467 APV7656371 2026-03-24T00:00:00 2026 3 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 582.66 2026-09-06T22:00:08 52468 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 52469 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 2026-09-06T22:00:08 52470 0007632827 2026-02-18T00:00:00 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 2026-09-06T22:00:08 52471 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 2026-09-06T22:00:08 52472 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 2026-09-06T22:00:08 52473 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 2026-09-06T22:00:08 52474 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 2026-09-06T22:00:08 52475 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 2026-09-06T22:00:08 52476 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52477 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 2026-09-06T22:00:08 52478 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 Adoption Assistance General Ledger Entry -217.18 2026-09-06T22:00:08 52479 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52480 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 0000116422 CORRADINO GROUP, THE 1536.0 2026-09-06T22:00:08 52481 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 0000121793 LAPORTE COMM SCHL CORP TREAS 14.0 2026-09-06T22:00:08 52482 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 2026-09-06T22:00:08 52483 APV7579104 2026-01-23T00:00:00 2026 3 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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2026-09-06T22:00:08 52487 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 2026-09-06T22:00:08 52488 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 2026-09-06T22:00:08 52489 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 2026-09-06T22:00:08 52490 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 2026-09-06T22:00:08 52491 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 2026-09-06T22:00:08 52492 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 2026-09-06T22:00:08 52493 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 2026-09-06T22:00:08 52494 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 52495 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 2026-09-06T22:00:08 52496 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 2026-09-06T22:00:08 52497 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 2026-09-06T22:00:08 52498 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 2026-09-06T22:00:08 52499 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52500 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 2026-09-06T22:00:08 52501 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 2026-09-06T22:00:08 52502 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.01 2026-09-06T22:00:08 52503 EXV7651885 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 643.65 2026-09-06T22:00:08 52504 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 2026-09-06T22:00:08 52505 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 2026-09-06T22:00:08 52506 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-09-06T22:00:08 52507 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 2026-09-06T22:00:08 52508 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52509 0007629252 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 2026-09-06T22:00:08 52510 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 2026-09-06T22:00:08 52511 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52512 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 2026-09-06T22:00:08 52513 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 52514 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52515 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 0000193599 MOORESVILLE CONS SCHL TREAS 82426.1 2026-09-06T22:00:08 52516 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52517 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 2026-09-06T22:00:08 52518 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 2026-09-06T22:00:08 52519 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 Opioid STR General Ledger Entry 0.18 2026-09-06T22:00:08 52520 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 2026-09-06T22:00:08 52521 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 2026-09-06T22:00:08 52522 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 Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4074.47 2026-09-06T22:00:08 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 0000358836 CHRISTIAN COOMES 435.05 2026-09-06T22:00:08 52524 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 2026-09-06T22:00:08 52525 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 2026-09-06T22:00:08 52526 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 2026-09-06T22:00:08 52527 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 2026-09-06T22:00:08 52528 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 52529 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 5.38 2026-09-06T22:00:08 52530 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 2026-09-06T22:00:08 52531 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 2026-09-06T22:00:08 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 0000239950 PATRICIA L GREEN 902.01 2026-09-06T22:00:08 52533 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52534 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 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-09-06T22:00:08 52535 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 2026-09-06T22:00:08 52536 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 2026-09-06T22:00:08 52537 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 2026-09-06T22:00:08 52538 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 2026-09-06T22:00:08 52539 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52540 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 2026-09-06T22:00:08 52541 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 2026-09-06T22:00:08 52542 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.13 2026-09-06T22:00:08 52543 APV7660198 2026-03-30T00:00:00 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 272.04 2026-09-06T22:00:08 52544 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 2026-09-06T22:00:08 52545 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 2026-09-06T22:00:08 52546 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52547 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 2026-09-06T22:00:08 52548 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 2026-09-06T22:00:08 52549 APV7579104 2026-01-23T00:00:00 2026 3 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 1406.13 2026-09-06T22:00:08 52550 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 2026-09-06T22:00:08 52551 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52552 APV7656371 2026-03-24T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 52553 0007648379 2026-03-01T00:00:00 2026 3 595594 OutoSt Travel - 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Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-09-06T22:00:08 52671 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 2026-09-06T22:00:08 52672 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 2026-09-06T22:00:08 52673 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 2026-09-06T22:00:08 52674 APV7624113 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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 0000229377 ALYCIA PATTERSON 1184.09 2026-09-06T22:00:08 52678 APV7635104 2026-02-20T00:00:00 2026 3 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 602.08 2026-09-06T22:00:08 52679 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 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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 2026-09-06T22:00:08 52708 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 2026-09-06T22:00:08 52709 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 2026-09-06T22:00:08 52710 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 2026-09-06T22:00:08 52711 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 2026-09-06T22:00:08 52712 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 Unemployment Insurance General Ledger Entry 233.66 2026-09-06T22:00:08 52713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept 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and Human Services Adoption Assistance 0000425825 TONYA REED 2095.94 2026-09-06T22:00:08 52717 0007651268 2026-03-17T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 339.1 2026-09-06T22:00:08 52718 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52719 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 2026-09-06T22:00:08 52720 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 2026-09-06T22:00:08 52721 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 2026-09-06T22:00:08 52722 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 28.11 2026-09-06T22:00:08 52723 APV7633012 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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 0000292115 DANIEL GISEL 435.05 2026-09-06T22:00:08 52734 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 Performance Partnership Grants General Ledger Entry 88.99 2026-09-06T22:00:08 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 0000399326 ANGELA RAMIREZ 1093.59 2026-09-06T22:00:08 52736 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 2026-09-06T22:00:08 52737 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52738 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 2026-09-06T22:00:08 52739 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 2026-09-06T22:00:08 52740 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 2026-09-06T22:00:08 52741 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 2026-09-06T22:00:08 52742 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52743 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000330144 AMBER CARLISLE 344.41 2026-09-06T22:00:08 52745 APV7656371 2026-03-24T00:00:00 2026 3 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 582.66 2026-09-06T22:00:08 52746 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52747 HCM7625682 2026-02-11T00:00:00 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 1.83 2026-09-06T22:00:08 52748 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52749 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 2026-09-06T22:00:08 52750 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 2026-09-06T22:00:08 52751 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52752 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 2026-09-06T22:00:08 52753 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 2026-09-06T22:00:08 52754 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52755 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 0000008629 HOOSIER CO INC 214790.91 2026-09-06T22:00:08 52756 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 2026-09-06T22:00:08 52757 APV7627894 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 16516.01 2026-09-06T22:00:08 52758 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52759 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 2026-09-06T22:00:08 52760 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 2026-09-06T22:00:08 52761 HCM7625673 2026-02-11T00:00:00 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 2.8 2026-09-06T22:00:08 52762 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 2026-09-06T22:00:08 52763 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 2026-09-06T22:00:08 52764 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 121.08 2026-09-06T22:00:08 52765 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 Temporary Assistance for Needy Families General Ledger Entry -121.91 2026-09-06T22:00:08 52766 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 2026-09-06T22:00:08 52767 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 Grants to States for Medicaid General Ledger Entry 132.97 2026-09-06T22:00:08 52768 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 2026-09-06T22:00:08 52769 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 2026-09-06T22:00:08 52770 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52771 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 2026-09-06T22:00:08 52772 APV7579104 2026-01-23T00:00:00 2026 3 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 214.45 2026-09-06T22:00:08 52773 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 2026-09-06T22:00:08 52774 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 2026-09-06T22:00:08 52775 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 2026-09-06T22:00:08 52776 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 2026-09-06T22:00:08 52777 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 2026-09-06T22:00:08 52778 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 2026-09-06T22:00:08 52779 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 2026-09-06T22:00:08 52780 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 2026-09-06T22:00:08 52781 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 2026-09-06T22:00:08 52782 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 293.02 2026-09-06T22:00:08 52783 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 2026-09-06T22:00:08 52784 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 2026-09-06T22:00:08 52785 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 2026-09-06T22:00:08 52786 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 2026-09-06T22:00:08 52787 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 2026-09-06T22:00:08 52788 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52789 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52790 APV7579104 2026-01-23T00:00:00 2026 3 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 1339.96 2026-09-06T22:00:08 52791 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52792 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52793 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52794 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52795 HCM7654007 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25.4 2026-09-06T22:00:08 52796 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 2026-09-06T22:00:08 52797 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 2026-09-06T22:00:08 52798 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 2026-09-06T22:00:08 52799 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 26.0 2026-09-06T22:00:08 52800 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 Temporary Assistance for Needy Families General Ledger Entry 373.96 2026-09-06T22:00:08 52801 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52802 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 2026-09-06T22:00:08 52803 HCM7579616 2026-01-28T00:00:00 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 2026-09-06T22:00:08 52804 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 2026-09-06T22:00:08 52805 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 2026-09-06T22:00:08 52806 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 2026-09-06T22:00:08 52807 APV7635104 2026-02-20T00:00:00 2026 3 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 120.41 2026-09-06T22:00:08 52808 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 2026-09-06T22:00:08 52809 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058600 CONCORD COMMUNITY SCHOOLS 124866.51 2026-09-06T22:00:08 52810 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 2026-09-06T22:00:08 52811 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 2026-09-06T22:00:08 52812 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 2026-09-06T22:00:08 52813 APV7633102 2026-02-18T00:00:00 2026 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 3733.49 2026-09-06T22:00:08 52814 APV7656371 2026-03-24T00:00:00 2026 3 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 1401.69 2026-09-06T22:00:08 52815 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 2026-09-06T22:00:08 52816 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52817 APV7656371 2026-03-24T00:00:00 2026 3 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 2389.49 2026-09-06T22:00:08 52818 0007659994 2026-03-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 52819 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 2026-09-06T22:00:08 52820 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 2026-09-06T22:00:08 52821 APV7626822 2026-02-09T00:00:00 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 0000317230 INTEGRATIVE WELLNESS LLC 23420.93 2026-09-06T22:00:08 52822 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 2026-09-06T22:00:08 52823 HCM7654019 2026-03-25T00:00:00 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 666.55 2026-09-06T22:00:08 52824 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52825 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 2026-09-06T22:00:08 52826 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 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-09-06T22:00:08 52827 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 2026-09-06T22:00:08 52828 APV7656371 2026-03-24T00:00:00 2026 3 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 1411.59 2026-09-06T22:00:08 52829 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 2026-09-06T22:00:08 52830 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 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-09-06T22:00:08 52831 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 2026-09-06T22:00:08 52832 0007578769 2026-01-23T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 52833 0007638563 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 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 0000389853 CANDY R CARSON 291.33 2026-09-06T22:00:08 52835 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52836 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 2026-09-06T22:00:08 52837 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 2026-09-06T22:00:08 52838 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 2026-09-06T22:00:08 52839 APV7579104 2026-01-23T00:00:00 2026 3 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 617.05 2026-09-06T22:00:08 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 0000286286 AMANDA CANNON 241.99 2026-09-06T22:00:08 52841 APV7656371 2026-03-24T00:00:00 2026 3 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 1400.52 2026-09-06T22:00:08 52842 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 2026-09-06T22:00:08 52843 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 2026-09-06T22:00:08 52844 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 2026-09-06T22:00:08 52845 0007637609 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 52846 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 2026-09-06T22:00:08 52847 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 2026-09-06T22:00:08 52848 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 2026-09-06T22:00:08 52849 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 2026-09-06T22:00:08 52850 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 2026-09-06T22:00:08 52851 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52852 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52853 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 2026-09-06T22:00:08 52854 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4815.05 2026-09-06T22:00:08 52855 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 52856 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 0000060291 JOHNSON MEMORIAL HOSPITAL 123.0 2026-09-06T22:00:08 52857 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 2026-09-06T22:00:08 52858 0007638589 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 81.32 2026-09-06T22:00:08 52859 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 2026-09-06T22:00:08 52860 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 2026-09-06T22:00:08 52861 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000402846 LENA SMART 1360.91 2026-09-06T22:00:08 52863 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 2026-09-06T22:00:08 52864 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 52865 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52866 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 2126.25 2026-09-06T22:00:08 52867 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 2026-09-06T22:00:08 52868 EXV7650080 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 67.23 2026-09-06T22:00:08 52869 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 2026-09-06T22:00:08 52870 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52871 APV7574710 2026-01-15T00:00:00 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 268.0 2026-09-06T22:00:08 52872 APV7579104 2026-01-23T00:00:00 2026 3 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 568.84 2026-09-06T22:00:08 52873 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52874 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 0000391328 OCELLA INC -5991.84 2026-09-06T22:00:08 52875 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 2026-09-06T22:00:08 52876 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4203.76 2026-09-06T22:00:08 52877 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 2026-09-06T22:00:08 52878 APV7635104 2026-02-20T00:00:00 2026 3 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 1697.47 2026-09-06T22:00:08 52879 APV7635104 2026-02-20T00:00:00 2026 3 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 1204.17 2026-09-06T22:00:08 52880 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 2026-09-06T22:00:08 52881 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 2026-09-06T22:00:08 52882 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52883 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 2026-09-06T22:00:08 52884 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 Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.65 2026-09-06T22:00:08 52885 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 2026-09-06T22:00:08 52886 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52887 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 2026-09-06T22:00:08 52888 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 2026-09-06T22:00:08 52889 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 2026-09-06T22:00:08 52890 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 2026-09-06T22:00:08 52891 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 52892 HCM7644481 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.45 2026-09-06T22:00:08 52893 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 2026-09-06T22:00:08 52894 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 2026-09-06T22:00:08 52895 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 2026-09-06T22:00:08 52896 0007625751 2026-02-06T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 52897 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52898 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.34 2026-09-06T22:00:08 52899 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52900 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 2026-09-06T22:00:08 52901 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 2026-09-06T22:00:08 52902 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 0000059528 CITY OF SCOTTSBURG 191.12 2026-09-06T22:00:08 52903 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52904 0007624583 2026-02-05T00:00:00 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 1561.81 2026-09-06T22:00:08 52905 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52906 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 2026-09-06T22:00:08 52907 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.86 2026-09-06T22:00:08 52908 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 2026-09-06T22:00:08 52909 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52910 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52911 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52912 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 2026-09-06T22:00:08 52913 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 2026-09-06T22:00:08 52914 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 2026-09-06T22:00:08 52915 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 Opioid STR General Ledger Entry 19.62 2026-09-06T22:00:08 52916 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 2026-09-06T22:00:08 52917 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 0000435573 ERICA WALKER 455.49 2026-09-06T22:00:08 52918 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 Research Joint Venture Agreement General Ledger Entry 1844.31 2026-09-06T22:00:08 52919 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52920 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 52921 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 2026-09-06T22:00:08 52922 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52923 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 Youth Activities General Ledger Entry 5.62 2026-09-06T22:00:08 52924 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 2026-09-06T22:00:08 52925 APV7656371 2026-03-24T00:00:00 2026 3 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 252.49 2026-09-06T22:00:08 52926 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 2026-09-06T22:00:08 52927 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52928 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52929 0007581555 2026-02-08T00:00:00 2026 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 119.63 2026-09-06T22:00:08 52930 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52931 0007584423 2026-02-03T00:00:00 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 2026-09-06T22:00:08 52932 APV7579104 2026-01-23T00:00:00 2026 3 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 656.57 2026-09-06T22:00:08 52933 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 Preventive Health and Health Services Block Grant General Ledger Entry 18.0 2026-09-06T22:00:08 52934 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 2026-09-06T22:00:08 52935 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 2026-09-06T22:00:08 52936 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52937 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 2026-09-06T22:00:08 52938 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52939 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 2026-09-06T22:00:08 52940 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 2026-09-06T22:00:08 52941 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 2026-09-06T22:00:08 52942 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52943 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52944 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 2026-09-06T22:00:08 52945 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 2026-09-06T22:00:08 52946 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 2026-09-06T22:00:08 52947 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 2026-09-06T22:00:08 52948 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-09-06T22:00:08 52949 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52950 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 2026-09-06T22:00:08 52951 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52952 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 2026-09-06T22:00:08 52953 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 2026-09-06T22:00:08 52954 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52955 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 2026-09-06T22:00:08 52956 APV7656371 2026-03-24T00:00:00 2026 3 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 135.95 2026-09-06T22:00:08 52957 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 2026-09-06T22:00:08 52958 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 2026-09-06T22:00:08 52959 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 2026-09-06T22:00:08 52960 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 2026-09-06T22:00:08 52961 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 52962 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 2026-09-06T22:00:08 52963 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 2026-09-06T22:00:08 52964 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 Child Care and Development Block Grant General Ledger Entry 1794.27 2026-09-06T22:00:08 52965 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52966 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 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-09-06T22:00:08 52967 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 2026-09-06T22:00:08 52968 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 2026-09-06T22:00:08 52969 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 2026-09-06T22:00:08 52970 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 2026-09-06T22:00:08 52971 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 2026-09-06T22:00:08 52972 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 2026-09-06T22:00:08 52973 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 2026-09-06T22:00:08 52974 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 2026-09-06T22:00:08 52975 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 2026-09-06T22:00:08 52976 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 2026-09-06T22:00:08 52977 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 2026-09-06T22:00:08 52978 APV7656371 2026-03-24T00:00:00 2026 3 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 563.24 2026-09-06T22:00:08 52979 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 2026-09-06T22:00:08 52980 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 2026-09-06T22:00:08 52981 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52982 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 2026-09-06T22:00:08 52983 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 2026-09-06T22:00:08 52984 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-09-06T22:00:08 52985 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 2026-09-06T22:00:08 52986 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52987 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 52988 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 2026-09-06T22:00:08 52989 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 2026-09-06T22:00:08 52990 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 0000087937 WA-NEE COMMUNITY SCHOOLS 5200.0 2026-09-06T22:00:08 52991 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 National and State Tobacco Control Program General Ledger Entry 194.67 2026-09-06T22:00:08 52992 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 2026-09-06T22:00:08 52993 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52994 0007580570 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 52995 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 2026-09-06T22:00:08 52996 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 2026-09-06T22:00:08 52997 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 2026-09-06T22:00:08 52998 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 52999 APV7656371 2026-03-24T00:00:00 2026 3 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 485.17 2026-09-06T22:00:08 53000 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53001 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53002 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53003 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 State Administrative Expenses for Child Nutrition General Ledger Entry 114.74 2026-09-06T22:00:08 53004 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53005 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 2026-09-06T22:00:08 53006 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 2026-09-06T22:00:08 53007 APV7656371 2026-03-24T00:00:00 2026 3 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 1435.67 2026-09-06T22:00:08 53008 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 4.14 2026-09-06T22:00:08 53009 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 2026-09-06T22:00:08 53010 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53011 0007660931 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000412380 CRAIG R COTHERMAN 819.75 2026-09-06T22:00:08 53024 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 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-09-06T22:00:08 53025 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 2026-09-06T22:00:08 53026 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53027 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 2026-09-06T22:00:08 53028 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 53029 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 2026-09-06T22:00:08 53030 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 2026-09-06T22:00:08 53031 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 2026-09-06T22:00:08 53032 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53033 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 53034 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 2026-09-06T22:00:08 53035 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 2026-09-06T22:00:08 53036 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 2026-09-06T22:00:08 53037 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 Sport Fish Restoration 0000057167 US BANK 41.25 2026-09-06T22:00:08 53038 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 Zoonotic Disease Initiative General Ledger Entry 24.99 2026-09-06T22:00:08 53039 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53040 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53041 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53042 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 2026-09-06T22:00:08 53043 APV7569227 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 0000050992 MILESTONE CONTRACTORS LP 29807.47 2026-09-06T22:00:08 53044 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 53045 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 2026-09-06T22:00:08 53046 APV7579104 2026-01-23T00:00:00 2026 3 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 718.56 2026-09-06T22:00:08 53047 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53048 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53049 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 2026-09-06T22:00:08 53050 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 2026-09-06T22:00:08 53051 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 2026-09-06T22:00:08 53052 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 2026-09-06T22:00:08 53053 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 2026-09-06T22:00:08 53054 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 2026-09-06T22:00:08 53055 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 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-09-06T22:00:08 53056 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53057 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 0000421343 SHELLEY COAK 698.01 2026-09-06T22:00:08 53058 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 2026-09-06T22:00:08 53059 0007649463 2026-03-13T00:00:00 2026 3 539105 ProgOp - Radio & TV 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -3320.68 2026-09-06T22:00:08 53060 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 2026-09-06T22:00:08 53061 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 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 53062 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 2026-09-06T22:00:08 53063 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.01 2026-09-06T22:00:08 53064 APV7633956 2026-02-19T00:00:00 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 8.75 2026-09-06T22:00:08 53065 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 2026-09-06T22:00:08 53066 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 2026-09-06T22:00:08 53067 APV7656371 2026-03-24T00:00:00 2026 3 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 719.2 2026-09-06T22:00:08 53068 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 2026-09-06T22:00:08 53069 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53070 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 2026-09-06T22:00:08 53071 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 2026-09-06T22:00:08 53072 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53073 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 2026-09-06T22:00:08 53074 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 2026-09-06T22:00:08 53075 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53076 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 2026-09-06T22:00:08 53077 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 53078 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 2026-09-06T22:00:08 53079 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 Adoption Assistance General Ledger Entry -19.68 2026-09-06T22:00:08 53080 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 2026-09-06T22:00:08 53081 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 2026-09-06T22:00:08 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 0000286884 BRIAN REVALEE 290.03 2026-09-06T22:00:08 53083 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53084 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53085 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 2026-09-06T22:00:08 53086 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 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 20.94 2026-09-06T22:00:08 53087 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 2026-09-06T22:00:08 53088 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 2026-09-06T22:00:08 53089 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 2026-09-06T22:00:08 53090 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53091 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 2026-09-06T22:00:08 53092 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 2026-09-06T22:00:08 53093 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53094 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 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 215.0 2026-09-06T22:00:08 53095 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 2026-09-06T22:00:08 53096 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 2026-09-06T22:00:08 53097 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 2026-09-06T22:00:08 53098 APV7635104 2026-02-20T00:00:00 2026 3 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 140.48 2026-09-06T22:00:08 53099 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53100 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 2026-09-06T22:00:08 53101 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-09-06T22:00:08 53102 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 2026-09-06T22:00:08 53103 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 2026-09-06T22:00:08 53104 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 53105 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 53106 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 2026-09-06T22:00:08 53107 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 Adoption Assistance General Ledger Entry 6611.72 2026-09-06T22:00:08 53108 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 2026-09-06T22:00:08 53109 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 2026-09-06T22:00:08 53110 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 2026-09-06T22:00:08 53111 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 2026-09-06T22:00:08 53112 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53113 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 26601.9 2026-09-06T22:00:08 53114 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 2026-09-06T22:00:08 53115 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53116 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53117 0007640516 2026-03-02T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4335.14 2026-09-06T22:00:08 53127 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 2026-09-06T22:00:08 53128 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 2026-09-06T22:00:08 53129 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 2026-09-06T22:00:08 53130 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 53131 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 2026-09-06T22:00:08 53132 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 2026-09-06T22:00:08 53133 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53134 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 4.61 2026-09-06T22:00:08 53135 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 2026-09-06T22:00:08 53136 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 2026-09-06T22:00:08 53137 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53138 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 2026-09-06T22:00:08 53139 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 2026-09-06T22:00:08 53140 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 2026-09-06T22:00:08 53141 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 2026-09-06T22:00:08 53142 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 2026-09-06T22:00:08 53143 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 53144 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 2026-09-06T22:00:08 53145 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 2026-09-06T22:00:08 53146 0007651239 2026-03-17T00:00:00 2026 3 652151 800# Service 502 Child Services 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 0000432557 JESSICA JOWS 247.41 2026-09-06T22:00:08 53155 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 2026-09-06T22:00:08 53156 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 2026-09-06T22:00:08 53157 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 2026-09-06T22:00:08 53158 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 Occupational Safety and Health State Program General Ledger Entry 6853.35 2026-09-06T22:00:08 53159 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53160 APV7579104 2026-01-23T00:00:00 2026 3 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 670.71 2026-09-06T22:00:08 53161 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 67.5 2026-09-06T22:00:08 53172 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 2026-09-06T22:00:08 53173 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53174 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 53175 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 2026-09-06T22:00:08 53176 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 2026-09-06T22:00:08 53177 APV7632275 2026-02-17T00:00:00 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 0000057167 US BANK 199.81 2026-09-06T22:00:08 53178 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 2026-09-06T22:00:08 53179 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 2026-09-06T22:00:08 53180 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 2026-09-06T22:00:08 53181 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53182 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 2026-09-06T22:00:08 53183 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53184 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53185 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 2026-09-06T22:00:08 53186 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 2026-09-06T22:00:08 53187 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-09-06T22:00:08 53188 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 2026-09-06T22:00:08 53189 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 53190 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53191 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53192 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53193 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53194 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 2026-09-06T22:00:08 53195 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 2026-09-06T22:00:08 53196 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53197 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 2026-09-06T22:00:08 53198 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53199 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 2026-09-06T22:00:08 53200 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 2026-09-06T22:00:08 53201 0007639584 2026-03-08T00:00:00 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 165.0 2026-09-06T22:00:08 53202 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53203 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 2026-09-06T22:00:08 53204 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 2026-09-06T22:00:08 53205 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53206 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 2026-09-06T22:00:08 53207 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 2026-09-06T22:00:08 53208 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 2026-09-06T22:00:08 53209 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 2026-09-06T22:00:08 53210 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 2026-09-06T22:00:08 53211 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 2026-09-06T22:00:08 53212 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 2026-09-06T22:00:08 53213 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53214 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 2026-09-06T22:00:08 53215 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 2026-09-06T22:00:08 53216 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 0000060049 GARY SANITARY DISTRICT 132.86 2026-09-06T22:00:08 53217 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 2026-09-06T22:00:08 53218 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 2026-09-06T22:00:08 53219 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 Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.79 2026-09-06T22:00:08 53220 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 2026-09-06T22:00:08 53221 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 2026-09-06T22:00:08 53222 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 2026-09-06T22:00:08 53223 ARD7637180 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 General Ledger Entry -86885.7 2026-09-06T22:00:08 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 0000373299 HALEY SUTTON 1529.29 2026-09-06T22:00:08 53225 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 1.04 2026-09-06T22:00:08 53226 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53227 APV7642010 2026-03-03T00:00:00 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 887.0 2026-09-06T22:00:08 53228 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53229 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 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-09-06T22:00:08 53230 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53231 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 53232 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53233 0007647457 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 -33.47 2026-09-06T22:00:08 53234 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 2026-09-06T22:00:08 53235 APV7633102 2026-02-18T00:00:00 2026 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 74247.04 2026-09-06T22:00:08 53236 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 2026-09-06T22:00:08 53237 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 2026-09-06T22:00:08 53238 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 2026-09-06T22:00:08 53239 APV7631327 2026-02-16T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 53240 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 Adoption Assistance General Ledger Entry -38.05 2026-09-06T22:00:08 53241 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 and Child Health Services Block Grant to the States General Ledger Entry 683.07 2026-09-06T22:00:08 53242 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 2026-09-06T22:00:08 53243 0007655982 2026-03-24T00:00:00 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 750.56 2026-09-06T22:00:08 53244 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 2026-09-06T22:00:08 53245 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53246 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 2026-09-06T22:00:08 53247 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 2026-09-06T22:00:08 53248 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 2026-09-06T22:00:08 53249 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53250 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 2026-09-06T22:00:08 53251 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53252 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 2026-09-06T22:00:08 53253 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 2026-09-06T22:00:08 53254 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 Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.72 2026-09-06T22:00:08 53255 0007647515 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 81.4 2026-09-06T22:00:08 53256 APV7579104 2026-01-23T00:00:00 2026 3 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 145.02 2026-09-06T22:00:08 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 0000275387 ELIZABETH SCHEIWE 291.33 2026-09-06T22:00:08 53258 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 2026-09-06T22:00:08 53259 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 2026-09-06T22:00:08 53260 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53261 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 2026-09-06T22:00:08 53262 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 2026-09-06T22:00:08 53263 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53264 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 2026-09-06T22:00:08 53265 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 2026-09-06T22:00:08 53266 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 2026-09-06T22:00:08 53267 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 2026-09-06T22:00:08 53268 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 2026-09-06T22:00:08 53269 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53270 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53271 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 Crime Victim Assistance General Ledger Entry 982.39 2026-09-06T22:00:08 53272 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 53273 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 2026-09-06T22:00:08 53274 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 2026-09-06T22:00:08 53275 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 2026-09-06T22:00:08 53276 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 2026-09-06T22:00:08 53277 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53278 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 2026-09-06T22:00:08 53279 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 1.18 2026-09-06T22:00:08 53280 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53281 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 2026-09-06T22:00:08 53282 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53283 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 2026-09-06T22:00:08 53284 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53285 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 2026-09-06T22:00:08 53286 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 2026-09-06T22:00:08 53287 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 2026-09-06T22:00:08 53288 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 2026-09-06T22:00:08 53289 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 2026-09-06T22:00:08 53290 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 2026-09-06T22:00:08 53291 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 2026-09-06T22:00:08 53292 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 2026-09-06T22:00:08 53293 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 State Administrative Expenses for Child Nutrition General Ledger Entry 114200.0 2026-09-06T22:00:08 53294 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 2026-09-06T22:00:08 53295 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53296 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 2026-09-06T22:00:08 53297 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53298 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 2026-09-06T22:00:08 53299 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53300 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420574 CHARLES WARREN JR 287.25 2026-09-06T22:00:08 53301 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 2026-09-06T22:00:08 53302 APV7577196 2026-01-21T00:00:00 2026 3 573100 Grants - 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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 46356.39 2026-09-06T22:00:08 53317 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 2026-09-06T22:00:08 53318 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 2026-09-06T22:00:08 53319 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 2026-09-06T22:00:08 53320 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 2026-09-06T22:00:08 53321 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 2026-09-06T22:00:08 53322 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 2026-09-06T22:00:08 53323 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 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-09-06T22:00:08 53324 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 2026-09-06T22:00:08 53325 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 2026-09-06T22:00:08 53326 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 2026-09-06T22:00:08 53327 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53328 0007571719 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 1043.05 2026-09-06T22:00:08 53329 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 2026-09-06T22:00:08 53330 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 2026-09-06T22:00:08 53331 0007627547 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 58.93 2026-09-06T22:00:08 53332 APV7651473 2026-03-17T00:00:00 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 3605.62 2026-09-06T22:00:08 53333 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53334 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 2026-09-06T22:00:08 53335 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 2026-09-06T22:00:08 53336 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 2026-09-06T22:00:08 53337 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 2026-09-06T22:00:08 53338 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 2026-09-06T22:00:08 53339 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 BRIC: Building Resilient Infrastructure and Communities 0000065378 COMPUTER AID, INC. 1462.5 2026-09-06T22:00:08 53340 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 2026-09-06T22:00:08 53341 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53342 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 2026-09-06T22:00:08 53343 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 2026-09-06T22:00:08 53344 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 2026-09-06T22:00:08 53345 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 2026-09-06T22:00:08 53346 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 0000380384 WORMAN LEGAL 1000.0 2026-09-06T22:00:08 53347 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53348 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 2026-09-06T22:00:08 53349 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 2026-09-06T22:00:08 53350 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 2026-09-06T22:00:08 53351 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 2026-09-06T22:00:08 53352 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 84.43 2026-09-06T22:00:08 53353 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 2026-09-06T22:00:08 53354 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 0000105809 FAMILY DEVELOPMENT SERVICES, 91636.34 2026-09-06T22:00:08 53355 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 0000298491 VAV OPERATIONS LLC 14.0 2026-09-06T22:00:08 53356 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 2026-09-06T22:00:08 53357 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 2026-09-06T22:00:08 53358 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 2026-09-06T22:00:08 53359 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 2026-09-06T22:00:08 53360 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 2026-09-06T22:00:08 53361 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 2026-09-06T22:00:08 53362 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 Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -120.68 2026-09-06T22:00:08 53363 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 and Child Health Services Block Grant to the States General Ledger Entry 85.71 2026-09-06T22:00:08 53364 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 2026-09-06T22:00:08 53365 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 2026-09-06T22:00:08 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 0000370411 KYLIE JACKSON 1103.82 2026-09-06T22:00:08 53367 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53368 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 2026-09-06T22:00:08 53369 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53370 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 2026-09-06T22:00:08 53371 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 2026-09-06T22:00:08 53372 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53373 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 874.74 2026-09-06T22:00:08 53374 0007657057 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 0.0 2026-09-06T22:00:08 53375 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 2026-09-06T22:00:08 53376 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 2026-09-06T22:00:08 53377 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53378 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 2026-09-06T22:00:08 53379 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 53380 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 0000106661 DUPONT FAMILY CHIROPRACTIC PC 14.0 2026-09-06T22:00:08 53381 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 26.5 2026-09-06T22:00:08 53382 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 2026-09-06T22:00:08 53383 APV7635104 2026-02-20T00:00:00 2026 3 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 918.98 2026-09-06T22:00:08 53384 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 2026-09-06T22:00:08 53385 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 2026-09-06T22:00:08 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 0000430494 JODI E SMITH 1033.25 2026-09-06T22:00:08 53387 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 2026-09-06T22:00:08 53388 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 2026-09-06T22:00:08 53389 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 2026-09-06T22:00:08 53390 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 2026-09-06T22:00:08 53391 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 2026-09-06T22:00:08 53392 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53393 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53394 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 2026-09-06T22:00:08 53395 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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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 2026-09-06T22:00:08 53408 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53409 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 2026-09-06T22:00:08 53410 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 2026-09-06T22:00:08 53411 0007581555 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 289.8 2026-09-06T22:00:08 53432 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53433 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) 0000121604 WARSAW COMM SCHOOL TREASURER 35806.95 2026-09-06T22:00:08 53434 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 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-09-06T22:00:08 53435 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 2026-09-06T22:00:08 53436 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 2026-09-06T22:00:08 53437 0007582505 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 53438 0007581496 2026-01-29T00:00:00 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 0.0 2026-09-06T22:00:08 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 0000334066 JENNIFER WIEGMANN 260.9 2026-09-06T22:00:08 53440 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 2026-09-06T22:00:08 53441 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 2026-09-06T22:00:08 53442 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 2026-09-06T22:00:08 53443 APV7656371 2026-03-24T00:00:00 2026 3 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 675.88 2026-09-06T22:00:08 53444 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53445 0007582374 2026-02-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 58342.18 2026-09-06T22:00:08 53460 APV7579104 2026-01-23T00:00:00 2026 3 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 412.03 2026-09-06T22:00:08 53461 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 2026-09-06T22:00:08 53462 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53463 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 0000089562 MARION PEDIATRICS, LLC 14.0 2026-09-06T22:00:08 53464 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53465 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 2026-09-06T22:00:08 53466 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 2026-09-06T22:00:08 53467 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 2026-09-06T22:00:08 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 0000400508 DENISE DAWN TAYLOR 361.25 2026-09-06T22:00:08 53469 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 Child Support Services General Ledger Entry 1174.4 2026-09-06T22:00:08 53470 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 2026-09-06T22:00:08 53471 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 2026-09-06T22:00:08 53472 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 2026-09-06T22:00:08 53473 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53474 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53475 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53476 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 2026-09-06T22:00:08 53477 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 2026-09-06T22:00:08 53478 0007629252 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 2026-09-06T22:00:08 53479 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 2026-09-06T22:00:08 53480 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 Special Projects of Regional and National Significance General Ledger Entry 40.67 2026-09-06T22:00:08 53481 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 Public Health Emergency Preparedness General Ledger Entry 1404.26 2026-09-06T22:00:08 53482 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 53483 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 2026-09-06T22:00:08 53484 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 2026-09-06T22:00:08 53485 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53486 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 2026-09-06T22:00:08 53487 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 2026-09-06T22:00:08 53488 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53489 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 2026-09-06T22:00:08 53490 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 2026-09-06T22:00:08 53491 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 2026-09-06T22:00:08 53492 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 Assistance General Ledger Entry 122.38 2026-09-06T22:00:08 53493 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 2026-09-06T22:00:08 53494 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 53495 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 2026-09-06T22:00:08 53496 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 2026-09-06T22:00:08 53497 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 2026-09-06T22:00:08 53498 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 2026-09-06T22:00:08 53499 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 2026-09-06T22:00:08 53500 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 2026-09-06T22:00:08 53501 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 2026-09-06T22:00:08 53502 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 2026-09-06T22:00:08 53503 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 2026-09-06T22:00:08 53504 APV7660275 2026-03-30T00:00:00 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 144.34 2026-09-06T22:00:08 53505 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 2026-09-06T22:00:08 53506 0007629252 2026-02-12T00:00:00 2026 3 546021 Off-Storage Boxes 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 2026-09-06T22:00:08 53507 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 53508 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 2026-09-06T22:00:08 53509 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 2026-09-06T22:00:08 53510 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 2026-09-06T22:00:08 53511 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 2026-09-06T22:00:08 53512 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53513 APV7656371 2026-03-24T00:00:00 2026 3 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 815.73 2026-09-06T22:00:08 53514 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53515 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 2026-09-06T22:00:08 53516 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 2026-09-06T22:00:08 53517 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 2026-09-06T22:00:08 53518 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 2026-09-06T22:00:08 53519 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 2026-09-06T22:00:08 53520 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 2026-09-06T22:00:08 53521 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-09-06T22:00:08 53522 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 2026-09-06T22:00:08 53523 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 2026-09-06T22:00:08 53524 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 2026-09-06T22:00:08 53525 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 2026-09-06T22:00:08 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 0000359865 CLAUDINE LOWERY 510.21 2026-09-06T22:00:08 53527 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 2026-09-06T22:00:08 53528 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53529 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53530 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 2026-09-06T22:00:08 53531 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 2026-09-06T22:00:08 53532 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 2026-09-06T22:00:08 53533 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 2026-09-06T22:00:08 53534 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 2026-09-06T22:00:08 53535 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 2026-09-06T22:00:08 53536 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 2026-09-06T22:00:08 53537 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53538 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 2026-09-06T22:00:08 53539 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53540 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 2026-09-06T22:00:08 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 0000400757 JAMES BOB WALTERS 305.62 2026-09-06T22:00:08 53542 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 2026-09-06T22:00:08 53543 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 2026-09-06T22:00:08 53544 APV7635104 2026-02-20T00:00:00 2026 3 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 MCDONALD 240.83 2026-09-06T22:00:08 53545 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 2026-09-06T22:00:08 53546 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 2026-09-06T22:00:08 53547 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 2026-09-06T22:00:08 53548 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53549 0007632746 2026-02-18T00:00:00 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 0.0 2026-09-06T22:00:08 53550 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53551 APV7656371 2026-03-24T00:00:00 2026 3 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 308.04 2026-09-06T22:00:08 53552 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 2026-09-06T22:00:08 53553 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.92 2026-09-06T22:00:08 53554 APV7656371 2026-03-24T00:00:00 2026 3 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 679.77 2026-09-06T22:00:08 53555 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 2026-09-06T22:00:08 53556 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 2026-09-06T22:00:08 53557 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3447.16 2026-09-06T22:00:08 53558 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 2026-09-06T22:00:08 53559 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53560 0007565132 2026-01-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 53561 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 2026-09-06T22:00:08 53562 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 2026-09-06T22:00:08 53563 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 2026-09-06T22:00:08 53564 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 2026-09-06T22:00:08 53565 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 2026-09-06T22:00:08 53566 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 2026-09-06T22:00:08 53567 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 2026-09-06T22:00:08 53568 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 2026-09-06T22:00:08 53569 APV7635104 2026-02-20T00:00:00 2026 3 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 301.05 2026-09-06T22:00:08 53570 APV7579104 2026-01-23T00:00:00 2026 3 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 308.16 2026-09-06T22:00:08 53571 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 2026-09-06T22:00:08 53572 APV7656371 2026-03-24T00:00:00 2026 3 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 482.83 2026-09-06T22:00:08 53573 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 2026-09-06T22:00:08 53574 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 2026-09-06T22:00:08 53575 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 0000053469 CITY OF BLUFFTON 3559.5 2026-09-06T22:00:08 53576 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1041.39 2026-09-06T22:00:08 53577 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 2026-09-06T22:00:08 53578 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 2026-09-06T22:00:08 53579 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 2026-09-06T22:00:08 53580 APV7635104 2026-02-20T00:00:00 2026 3 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 1067.29 2026-09-06T22:00:08 53581 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 2026-09-06T22:00:08 53582 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 0000120771 W BOONE CTY COMM SCHOOL TREAS 34350.8 2026-09-06T22:00:08 53583 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 2026-09-06T22:00:08 53584 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 2026-09-06T22:00:08 53585 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 2026-09-06T22:00:08 53586 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 2026-09-06T22:00:08 53587 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53588 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 2026-09-06T22:00:08 53589 APV7635104 2026-02-20T00:00:00 2026 3 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 240.43 2026-09-06T22:00:08 53590 APV7579104 2026-01-23T00:00:00 2026 3 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 214.44 2026-09-06T22:00:08 53591 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.65 2026-09-06T22:00:08 53592 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 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-09-06T22:00:08 53593 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 2026-09-06T22:00:08 53594 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53595 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 2026-09-06T22:00:08 53596 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53597 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 2026-09-06T22:00:08 53598 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53599 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 2026-09-06T22:00:08 53600 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 2026-09-06T22:00:08 53601 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53602 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 Adoption Assistance General Ledger Entry 2624.48 2026-09-06T22:00:08 53603 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53604 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 2026-09-06T22:00:08 53605 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 2026-09-06T22:00:08 53606 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53607 APV7633029 2026-02-18T00:00:00 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 1688.86 2026-09-06T22:00:08 53608 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53609 APV7635104 2026-02-20T00:00:00 2026 3 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 1697.47 2026-09-06T22:00:08 53610 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53611 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 2026-09-06T22:00:08 53612 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53613 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 0000064595 PARKE COUNTY 3.0 2026-09-06T22:00:08 53614 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53615 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 2026-09-06T22:00:08 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 0000187924 MICHELLE L ALLEN 155.38 2026-09-06T22:00:08 53617 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53618 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53619 0007649443 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 53620 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 53621 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 2026-09-06T22:00:08 53622 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 2026-09-06T22:00:08 53623 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 53624 APV7635104 2026-02-20T00:00:00 2026 3 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 501.73 2026-09-06T22:00:08 53625 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 2026-09-06T22:00:08 53626 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 2026-09-06T22:00:08 53627 APV7627745 2026-02-10T00:00:00 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 0000074019 FLUID SYSTEMS 435.0 2026-09-06T22:00:08 53628 APV7577450 2026-01-21T00:00:00 2026 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 12581.52 2026-09-06T22:00:08 53629 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 2026-09-06T22:00:08 53630 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 2026-09-06T22:00:08 53631 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53632 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53633 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 Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 3840.0 2026-09-06T22:00:08 53634 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 2026-09-06T22:00:08 53635 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 2026-09-06T22:00:08 53636 0007631173 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 2026-09-06T22:00:08 53637 APV7656371 2026-03-24T00:00:00 2026 3 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 495.26 2026-09-06T22:00:08 53638 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 2026-09-06T22:00:08 53639 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 2026-09-06T22:00:08 53640 APV7579104 2026-01-23T00:00:00 2026 3 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 172.21 2026-09-06T22:00:08 53641 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 2026-09-06T22:00:08 53642 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 2026-09-06T22:00:08 53643 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53644 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 2026-09-06T22:00:08 53645 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 2026-09-06T22:00:08 53646 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 2026-09-06T22:00:08 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 0000242998 LISHA KIRKWOOD 1576.05 2026-09-06T22:00:08 53648 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53649 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53650 0007580611 2026-01-28T00:00:00 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 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 2026-09-06T22:00:08 53651 0007573638 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 Maternal Opioid Misuse Model General Ledger Entry 242.02 2026-09-06T22:00:08 53652 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 2026-09-06T22:00:08 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 0000382862 KELLI L ADAMS 145.02 2026-09-06T22:00:08 53654 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 2026-09-06T22:00:08 53655 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 2026-09-06T22:00:08 53656 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 2026-09-06T22:00:08 53657 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 2026-09-06T22:00:08 53658 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53659 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 2026-09-06T22:00:08 53660 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 2026-09-06T22:00:08 53661 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 388.44 2026-09-06T22:00:08 53662 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 2026-09-06T22:00:08 53663 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 0000066586 MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 53664 0007580726 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 1516.65 2026-09-06T22:00:08 53665 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53666 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 53667 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 2026-09-06T22:00:08 53668 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 2026-09-06T22:00:08 53669 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 English Language Acquisition State Grants General Ledger Entry 314.71 2026-09-06T22:00:08 53670 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 2026-09-06T22:00:08 53671 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 2026-09-06T22:00:08 53672 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 2026-09-06T22:00:08 53673 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 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-09-06T22:00:08 53674 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53675 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 2026-09-06T22:00:08 53676 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 2026-09-06T22:00:08 53677 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 2026-09-06T22:00:08 53678 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53679 0007652181 2026-03-18T00:00:00 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 13.24 2026-09-06T22:00:08 53680 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239060 BREEYUAN GEORGE 194.22 2026-09-06T22:00:08 53681 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 2026-09-06T22:00:08 53682 APV7579104 2026-01-23T00:00:00 2026 3 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 339.88 2026-09-06T22:00:08 53683 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 0000194311 TWIN LAKES SCHL CORP TREASURER 2958.75 2026-09-06T22:00:08 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 0000403212 KELLY RICER 888.23 2026-09-06T22:00:08 53685 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53686 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 2026-09-06T22:00:08 53687 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 2026-09-06T22:00:08 53688 APV7635104 2026-02-20T00:00:00 2026 3 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 782.71 2026-09-06T22:00:08 53689 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 2026-09-06T22:00:08 53690 APV7635104 2026-02-20T00:00:00 2026 3 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 371.29 2026-09-06T22:00:08 53691 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53692 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 2026-09-06T22:00:08 53693 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53694 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 6.69 2026-09-06T22:00:08 53695 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 2026-09-06T22:00:08 53696 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 State Grants for Protection and Advocacy Services General Ledger Entry -8.69 2026-09-06T22:00:08 53697 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53698 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 53699 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 53700 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 2026-09-06T22:00:08 53701 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 2026-09-06T22:00:08 53702 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 53703 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 2026-09-06T22:00:08 53704 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53705 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 2026-09-06T22:00:08 53706 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 2026-09-06T22:00:08 53707 APV7579104 2026-01-23T00:00:00 2026 3 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 1087.63 2026-09-06T22:00:08 53708 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 2026-09-06T22:00:08 53709 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 2026-09-06T22:00:08 53710 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53711 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 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 6648.92 2026-09-06T22:00:08 53712 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 2026-09-06T22:00:08 53713 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 635.38 2026-09-06T22:00:08 53714 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000415243 SAMANTHA SUE KING 1076.18 2026-09-06T22:00:08 53716 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 2026-09-06T22:00:08 53717 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53718 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 2026-09-06T22:00:08 53719 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53720 0007634477 2026-02-20T00:00:00 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 2026-09-06T22:00:08 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 0000318691 LINDA HAWKINS 199.4 2026-09-06T22:00:08 53722 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 2026-09-06T22:00:08 53723 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 2026-09-06T22:00:08 53724 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 2026-09-06T22:00:08 53725 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 2026-09-06T22:00:08 53726 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53727 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 2026-09-06T22:00:08 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 0000413887 CALEB SYDOW 218.76 2026-09-06T22:00:08 53729 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 2026-09-06T22:00:08 53730 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 0000058022 JASPER COUNTY 8268.86 2026-09-06T22:00:08 53731 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 2026-09-06T22:00:08 53732 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 2026-09-06T22:00:08 53733 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 2026-09-06T22:00:08 53734 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 2026-09-06T22:00:08 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 0000356835 JOHN CUMMINGS 894.19 2026-09-06T22:00:08 53736 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 2026-09-06T22:00:08 53737 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 2026-09-06T22:00:08 53738 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 2026-09-06T22:00:08 53739 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. OF STATE WORKFORCE AGENC 315.0 2026-09-06T22:00:08 53740 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53741 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 2026-09-06T22:00:08 53742 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 2026-09-06T22:00:08 53743 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53744 0007637535 2026-02-25T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 5.19 2026-09-06T22:00:08 53745 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 2026-09-06T22:00:08 53746 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53747 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 2026-09-06T22:00:08 53748 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 2026-09-06T22:00:08 53749 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 Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 67.59 2026-09-06T22:00:08 53750 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 2026-09-06T22:00:08 53751 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 53752 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 2026-09-06T22:00:08 53753 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 2026-09-06T22:00:08 53754 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53755 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53756 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 2026-09-06T22:00:08 53757 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) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4657.24 2026-09-06T22:00:08 53758 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 2026-09-06T22:00:08 53759 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 2026-09-06T22:00:08 53760 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53761 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 2026-09-06T22:00:08 53762 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 2026-09-06T22:00:08 53763 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 2026-09-06T22:00:08 53764 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53765 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 2026-09-06T22:00:08 53766 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53767 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 2026-09-06T22:00:08 53768 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53769 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53770 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 2026-09-06T22:00:08 53771 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53772 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53773 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 2026-09-06T22:00:08 53774 APV7579104 2026-01-23T00:00:00 2026 3 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 797.6 2026-09-06T22:00:08 53775 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 2026-09-06T22:00:08 53776 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 2026-09-06T22:00:08 53777 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 2026-09-06T22:00:08 53778 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 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 21778.84 2026-09-06T22:00:08 53779 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 2026-09-06T22:00:08 53780 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 2026-09-06T22:00:08 53781 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 2026-09-06T22:00:08 53782 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 2026-09-06T22:00:08 53783 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53784 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53785 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 2026-09-06T22:00:08 53786 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53787 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 2026-09-06T22:00:08 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 0000255632 KATHY C WILLIAMS 480.26 2026-09-06T22:00:08 53789 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 2026-09-06T22:00:08 53790 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 2026-09-06T22:00:08 53791 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53792 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 0000212571 JULIE WEST 1776.0 2026-09-06T22:00:08 53793 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 2026-09-06T22:00:08 53794 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 2026-09-06T22:00:08 53795 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 2026-09-06T22:00:08 53796 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 2026-09-06T22:00:08 53797 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53798 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53799 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 2026-09-06T22:00:08 53800 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 2026-09-06T22:00:08 53801 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53802 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53803 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 2026-09-06T22:00:08 53804 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 2026-09-06T22:00:08 53805 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 53806 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53807 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 2026-09-06T22:00:08 53808 0007582392 2026-02-08T00:00:00 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 157.5 2026-09-06T22:00:08 53809 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53810 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 2026-09-06T22:00:08 53811 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 2026-09-06T22:00:08 53812 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 2026-09-06T22:00:08 53813 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 2026-09-06T22:00:08 53814 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53815 HCM7570808 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 53816 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53817 ARD7633265 2026-02-18T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 22100.0 2026-09-06T22:00:08 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 0000384859 JAMES E BESWICK 725.09 2026-09-06T22:00:08 53819 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53820 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-09-06T22:00:08 53821 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53822 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 2026-09-06T22:00:08 53823 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 2026-09-06T22:00:08 53824 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 2026-09-06T22:00:08 53825 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 2026-09-06T22:00:08 53826 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53827 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 2026-09-06T22:00:08 53828 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53829 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 Pipeline Safety Program State Base Grant General Ledger Entry 4576.79 2026-09-06T22:00:08 53830 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53831 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 2026-09-06T22:00:08 53832 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 2026-09-06T22:00:08 53833 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53834 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 2026-09-06T22:00:08 53835 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53836 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.54 2026-09-06T22:00:08 53837 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53838 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53839 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 2026-09-06T22:00:08 53840 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53841 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 2026-09-06T22:00:08 53842 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 2026-09-06T22:00:08 53843 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 2026-09-06T22:00:08 53844 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 2026-09-06T22:00:08 53845 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 2026-09-06T22:00:08 53846 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53847 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 2026-09-06T22:00:08 53848 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 2026-09-06T22:00:08 53849 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 2026-09-06T22:00:08 53850 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 2026-09-06T22:00:08 53851 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 2026-09-06T22:00:08 53852 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 2026-09-06T22:00:08 53853 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53854 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53855 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 2026-09-06T22:00:08 53856 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 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-09-06T22:00:08 53857 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53858 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 2026-09-06T22:00:08 53859 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 2026-09-06T22:00:08 53860 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 2026-09-06T22:00:08 53861 0007582469 2026-02-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 53862 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 0000055622 CITY OF BEDFORD 174.03 2026-09-06T22:00:08 53863 0007650347 2026-03-16T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 53864 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 2026-09-06T22:00:08 53865 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 2026-09-06T22:00:08 53866 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 2026-09-06T22:00:08 53867 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53868 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 2026-09-06T22:00:08 53869 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53870 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 53871 APV7635104 2026-02-20T00:00:00 2026 3 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 218.76 2026-09-06T22:00:08 53872 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53873 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 2026-09-06T22:00:08 53874 APV7656371 2026-03-24T00:00:00 2026 3 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 135.96 2026-09-06T22:00:08 53875 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 2026-09-06T22:00:08 53876 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 2026-09-06T22:00:08 53877 APV7635104 2026-02-20T00:00:00 2026 3 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 150.52 2026-09-06T22:00:08 53878 HCM7579648 2026-01-28T00:00:00 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 3288.51 2026-09-06T22:00:08 53879 0007646424 2026-03-10T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 53880 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 2026-09-06T22:00:08 53881 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 84.64 2026-09-06T22:00:08 53882 0007576357 2026-01-20T00:00:00 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 Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-09-06T22:00:08 53883 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 2026-09-06T22:00:08 53884 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 2026-09-06T22:00:08 53885 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 2026-09-06T22:00:08 53886 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 2026-09-06T22:00:08 53887 0007631102 2026-02-01T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 53888 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 2026-09-06T22:00:08 53889 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 2026-09-06T22:00:08 53890 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53891 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 2026-09-06T22:00:08 53892 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 2026-09-06T22:00:08 53893 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 2026-09-06T22:00:08 53894 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 2026-09-06T22:00:08 53895 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 2026-09-06T22:00:08 53896 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 53897 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 2026-09-06T22:00:08 53898 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 2026-09-06T22:00:08 53899 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53900 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53901 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 2026-09-06T22:00:08 53902 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53903 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53904 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 2026-09-06T22:00:08 53905 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 2026-09-06T22:00:08 53906 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53907 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53908 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 2026-09-06T22:00:08 53909 APV7656371 2026-03-24T00:00:00 2026 3 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 1668.74 2026-09-06T22:00:08 53910 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 2026-09-06T22:00:08 53911 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53912 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 53913 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 2026-09-06T22:00:08 53914 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 2026-09-06T22:00:08 53915 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 53916 APV7579104 2026-01-23T00:00:00 2026 3 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 997.72 2026-09-06T22:00:08 53917 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 2026-09-06T22:00:08 53918 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53919 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 53920 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 0000286709 JARED OUTCALT 676.0 2026-09-06T22:00:08 53921 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7156.35 2026-09-06T22:00:08 53922 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 2026-09-06T22:00:08 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 0000384716 NANCY A VANVELSE 602.09 2026-09-06T22:00:08 53924 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 2026-09-06T22:00:08 53925 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 2026-09-06T22:00:08 53926 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53927 HCM7653998 2026-03-25T00:00:00 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 132.35 2026-09-06T22:00:08 53928 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 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 0000408705 JULIA C BUTZ 542.07 2026-09-06T22:00:08 53930 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 2026-09-06T22:00:08 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 0000376012 HOLLY WAGNER 851.98 2026-09-06T22:00:08 53932 APV7579104 2026-01-23T00:00:00 2026 3 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 616.33 2026-09-06T22:00:08 53933 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 0000416482 DORCAS N CHEGE 1608.74 2026-09-06T22:00:08 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 0000385625 LINDA L YORK 291.33 2026-09-06T22:00:08 53935 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 High Priority Activities Grants and Cooperative Agreements General Ledger Entry 557.37 2026-09-06T22:00:08 53936 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53937 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 2026-09-06T22:00:08 53938 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 Education for Homeless Children and Youth General Ledger Entry 3305.64 2026-09-06T22:00:08 53939 EXV7638248 2026-02-18T00:00:00 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 25.17 2026-09-06T22:00:08 53940 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53941 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 2026-09-06T22:00:08 53942 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 2026-09-06T22:00:08 53943 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53944 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.17 2026-09-06T22:00:08 53945 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 2026-09-06T22:00:08 53946 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 2026-09-06T22:00:08 53947 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 2026-09-06T22:00:08 53948 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 Foster Care Title IV-E General Ledger Entry -44329.76 2026-09-06T22:00:08 53949 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 2026-09-06T22:00:08 53950 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 2026-09-06T22:00:08 53951 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53952 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53953 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 2026-09-06T22:00:08 53954 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 NICS Act Record Improvement Program General Ledger Entry 0.95 2026-09-06T22:00:08 53955 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53956 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 2026-09-06T22:00:08 53957 APV7652462 2026-03-18T00:00:00 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 0000115181 STATE OF MARYLAND 3008.72 2026-09-06T22:00:08 53958 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 2026-09-06T22:00:08 53959 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 Community Mental Health Services General Ledger Entry 181.69 2026-09-06T22:00:08 53960 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53961 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53962 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 2026-09-06T22:00:08 53963 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 2026-09-06T22:00:08 53964 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 2026-09-06T22:00:08 53965 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 2026-09-06T22:00:08 53966 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53967 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 0000078225 LEAGUE FOR THE BLIND and DISABLED 16900.29 2026-09-06T22:00:08 53968 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.7 2026-09-06T22:00:08 53969 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 0000325211 SELECT MEDICAL 14.0 2026-09-06T22:00:08 53970 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 2026-09-06T22:00:08 53971 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 2026-09-06T22:00:08 53972 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 2026-09-06T22:00:08 53973 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 2026-09-06T22:00:08 53974 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53975 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 2026-09-06T22:00:08 53976 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10980.0 2026-09-06T22:00:08 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 0000352548 MICHAEL ANDERSON 369.02 2026-09-06T22:00:08 53978 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 2026-09-06T22:00:08 53979 APV7656371 2026-03-24T00:00:00 2026 3 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 703.46 2026-09-06T22:00:08 53980 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 2026-09-06T22:00:08 53981 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53982 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53983 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 2026-09-06T22:00:08 53984 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53985 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53986 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53987 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 2026-09-06T22:00:08 53988 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 2026-09-06T22:00:08 53989 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 53990 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 53991 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 53992 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 2026-09-06T22:00:08 53993 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 53994 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 2026-09-06T22:00:08 53995 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 2026-09-06T22:00:08 53996 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 0000321091 MELINDA CLOUSE 303.32 2026-09-06T22:00:08 53997 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 2026-09-06T22:00:08 53998 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 2026-09-06T22:00:08 53999 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 Sport Fish Restoration General Ledger Entry 556.36 2026-09-06T22:00:08 54000 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54001 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54002 HCM7654017 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 54003 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 2026-09-06T22:00:08 54004 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 54005 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 2026-09-06T22:00:08 54006 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54007 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 2026-09-06T22:00:08 54008 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 2026-09-06T22:00:08 54009 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 2026-09-06T22:00:08 54010 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 2026-09-06T22:00:08 54011 0007627516 2026-02-10T00:00:00 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 2026-09-06T22:00:08 54012 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 2026-09-06T22:00:08 54013 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 80035.16 2026-09-06T22:00:08 54014 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 2026-09-06T22:00:08 54015 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120933 ST NICHOLAS CATHOLIC CHURCH 2682.59 2026-09-06T22:00:08 54016 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 2026-09-06T22:00:08 54017 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 0000416142 TIFFANY LIPETRI 542.08 2026-09-06T22:00:08 54018 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 State and Community Highway Safety General Ledger Entry 31.02 2026-09-06T22:00:08 54019 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 2026-09-06T22:00:08 54020 APV7656371 2026-03-24T00:00:00 2026 3 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 804.07 2026-09-06T22:00:08 54021 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-09-06T22:00:08 54022 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 2026-09-06T22:00:08 54023 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 2026-09-06T22:00:08 54024 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.92 2026-09-06T22:00:08 54025 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 54026 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 2026-09-06T22:00:08 54027 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 2026-09-06T22:00:08 54028 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 2026-09-06T22:00:08 54029 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 2026-09-06T22:00:08 54030 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 2026-09-06T22:00:08 54031 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 2026-09-06T22:00:08 54032 APV7656371 2026-03-24T00:00:00 2026 3 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 1573.96 2026-09-06T22:00:08 54033 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 54034 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54035 APV7571189 2026-01-09T00:00:00 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 190.85 2026-09-06T22:00:08 54036 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 2026-09-06T22:00:08 54037 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54038 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 2026-09-06T22:00:08 54039 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 2026-09-06T22:00:08 54040 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 2026-09-06T22:00:08 54041 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 2026-09-06T22:00:08 54042 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 State and Community Highway Safety General Ledger Entry -90.55 2026-09-06T22:00:08 54043 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 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-09-06T22:00:08 54044 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 2026-09-06T22:00:08 54045 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 2026-09-06T22:00:08 54046 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54047 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 2026-09-06T22:00:08 54048 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 2026-09-06T22:00:08 54049 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 2026-09-06T22:00:08 54050 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.48 2026-09-06T22:00:08 54051 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 2026-09-06T22:00:08 54052 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54053 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54054 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 2026-09-06T22:00:08 54055 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 0000193414 YMCA OF GREATER INDIANAPOLIS 13608.88 2026-09-06T22:00:08 54056 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54057 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 2026-09-06T22:00:08 54058 APV7568181 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 0000330465 J C RIPBERGER CONSTRUCTION CORP 59027.3 2026-09-06T22:00:08 54059 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 2026-09-06T22:00:08 54060 APV7579104 2026-01-23T00:00:00 2026 3 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 589.14 2026-09-06T22:00:08 54061 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 2026-09-06T22:00:08 54062 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 2026-09-06T22:00:08 54063 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 2026-09-06T22:00:08 54064 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 2026-09-06T22:00:08 54065 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 2026-09-06T22:00:08 54066 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 2026-09-06T22:00:08 54067 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54068 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 Adoption Assistance General Ledger Entry 2000.94 2026-09-06T22:00:08 54069 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 2026-09-06T22:00:08 54070 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 2026-09-06T22:00:08 54071 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 2026-09-06T22:00:08 54072 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 2026-09-06T22:00:08 54073 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54074 APV7579104 2026-01-23T00:00:00 2026 3 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 89.37 2026-09-06T22:00:08 54075 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 2026-09-06T22:00:08 54076 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 2026-09-06T22:00:08 54077 HCM7625667 2026-02-11T00:00:00 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 2026-09-06T22:00:08 54078 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 54079 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 2026-09-06T22:00:08 54080 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 2026-09-06T22:00:08 54081 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 2026-09-06T22:00:08 54082 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 2026-09-06T22:00:08 54083 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 2026-09-06T22:00:08 54084 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 2026-09-06T22:00:08 54085 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 54086 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 2026-09-06T22:00:08 54087 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 54088 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 2026-09-06T22:00:08 54089 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 2026-09-06T22:00:08 54090 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 2026-09-06T22:00:08 54091 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 2026-09-06T22:00:08 54092 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54093 APV7574697 2026-01-15T00:00:00 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 0000006404 GRAYBAR ELECTRIC CO INC 524.69 2026-09-06T22:00:08 54094 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 2026-09-06T22:00:08 54095 0007572524 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 44.33 2026-09-06T22:00:08 54096 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 0000251348 ALPHA MECHANICAL SERVICE LLC 6906.0 2026-09-06T22:00:08 54097 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 2026-09-06T22:00:08 54098 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54099 0007584373 2026-02-08T00:00:00 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 12.25 2026-09-06T22:00:08 54100 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 54101 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 205.16 2026-09-06T22:00:08 54102 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54103 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 National Family Caregiver Support, Title III, Part E 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 0.0 2026-09-06T22:00:08 54104 APV7652563 2026-03-18T00:00:00 2026 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 5307.25 2026-09-06T22:00:08 54105 0007569789 2026-01-08T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 55552.03 2026-09-06T22:00:08 54106 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54107 APV7656371 2026-03-24T00:00:00 2026 3 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 1130.94 2026-09-06T22:00:08 54108 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 2026-09-06T22:00:08 54109 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 2026-09-06T22:00:08 54110 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 2026-09-06T22:00:08 54111 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54112 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54113 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000317206 JENNIFER WALSH 97.11 2026-09-06T22:00:08 54115 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 2026-09-06T22:00:08 54116 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 2026-09-06T22:00:08 54117 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 0000058313 CITY OF ELWOOD 127.28 2026-09-06T22:00:08 54118 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54119 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 2026-09-06T22:00:08 54120 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 2026-09-06T22:00:08 54121 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 2026-09-06T22:00:08 54122 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 2026-09-06T22:00:08 54123 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54124 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54125 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 2026-09-06T22:00:08 54126 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 2026-09-06T22:00:08 54127 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 2026-09-06T22:00:08 54128 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 2026-09-06T22:00:08 54129 APV7579104 2026-01-23T00:00:00 2026 3 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 773.85 2026-09-06T22:00:08 54130 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 2026-09-06T22:00:08 54131 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 2026-09-06T22:00:08 54132 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 2026-09-06T22:00:08 54133 APV7659175 2026-03-27T00:00:00 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 440.0 2026-09-06T22:00:08 54134 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 89.05 2026-09-06T22:00:08 54135 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 2026-09-06T22:00:08 54136 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54137 HCM7625673 2026-02-11T00:00:00 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 83.47 2026-09-06T22:00:08 54138 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 2026-09-06T22:00:08 54139 APV7656371 2026-03-24T00:00:00 2026 3 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 1372.56 2026-09-06T22:00:08 54140 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 2026-09-06T22:00:08 54141 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54142 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 0000077440 GREATER JASPER CONS SCHL TREAS 11129.99 2026-09-06T22:00:08 54143 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 2026-09-06T22:00:08 54144 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54145 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54146 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54147 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54148 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54149 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 0000374528 CAROLINE LEMMER 986.82 2026-09-06T22:00:08 54150 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 2026-09-06T22:00:08 54151 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 2026-09-06T22:00:08 54152 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 0000381480 AMANDA ALBERTSON 1523.27 2026-09-06T22:00:08 54153 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54154 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 2026-09-06T22:00:08 54155 APV7652289 2026-03-18T00:00:00 2026 3 573100 Grants - 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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 2026-09-06T22:00:08 54166 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54167 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 2026-09-06T22:00:08 54168 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 2026-09-06T22:00:08 54169 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 2026-09-06T22:00:08 54170 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 2026-09-06T22:00:08 54171 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 729.8 2026-09-06T22:00:08 54172 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 2026-09-06T22:00:08 54173 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 0000050578 BUTLER FAIRMAN AND SEUFERT INC 12536.0 2026-09-06T22:00:08 54174 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 2026-09-06T22:00:08 54175 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.35 2026-09-06T22:00:08 54176 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 2026-09-06T22:00:08 54177 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54178 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 2026-09-06T22:00:08 54179 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 2026-09-06T22:00:08 54180 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54181 APV7656371 2026-03-24T00:00:00 2026 3 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 233.06 2026-09-06T22:00:08 54182 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54183 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54184 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 2026-09-06T22:00:08 54185 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-09-06T22:00:08 54186 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 2026-09-06T22:00:08 54187 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54188 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 2026-09-06T22:00:08 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 0000390898 AMY MCMAHON 657.04 2026-09-06T22:00:08 54190 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 2026-09-06T22:00:08 54191 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 2026-09-06T22:00:08 54192 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 2026-09-06T22:00:08 54193 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 2026-09-06T22:00:08 54194 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 2026-09-06T22:00:08 54195 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 2026-09-06T22:00:08 54196 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 2026-09-06T22:00:08 54197 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 2026-09-06T22:00:08 54198 APV7656371 2026-03-24T00:00:00 2026 3 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 466.13 2026-09-06T22:00:08 54199 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 2026-09-06T22:00:08 54200 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54201 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 37.6 2026-09-06T22:00:08 54202 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54203 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 2026-09-06T22:00:08 54204 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 2026-09-06T22:00:08 54205 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 2026-09-06T22:00:08 54206 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 2026-09-06T22:00:08 54207 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 2026-09-06T22:00:08 54208 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 2026-09-06T22:00:08 54209 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54210 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 2026-09-06T22:00:08 54211 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 2026-09-06T22:00:08 54212 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 2026-09-06T22:00:08 54213 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54214 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 2026-09-06T22:00:08 54215 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 2026-09-06T22:00:08 54216 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54217 0007639469 2026-02-27T00:00:00 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 0.0 2026-09-06T22:00:08 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 0000342970 KAYLEE ANN MEHARRY 1391.08 2026-09-06T22:00:08 54219 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 2026-09-06T22:00:08 54220 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54221 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54222 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 2026-09-06T22:00:08 54223 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 2026-09-06T22:00:08 54224 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 2026-09-06T22:00:08 54225 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54226 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 2026-09-06T22:00:08 54227 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 Adoption Assistance General Ledger Entry 75.27 2026-09-06T22:00:08 54228 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 2026-09-06T22:00:08 54229 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 2026-09-06T22:00:08 54230 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 2026-09-06T22:00:08 54231 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 54232 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 2026-09-06T22:00:08 54233 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 2026-09-06T22:00:08 54234 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54235 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 2026-09-06T22:00:08 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 0000340933 JOHN SEVIER 369.01 2026-09-06T22:00:08 54237 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54238 APV7635104 2026-02-20T00:00:00 2026 3 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 2382.84 2026-09-06T22:00:08 54239 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54240 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 0000069355 AMBUCARE CLINIC 14.0 2026-09-06T22:00:08 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 0000378736 BRENTON MILLER 135.95 2026-09-06T22:00:08 54242 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 2026-09-06T22:00:08 54243 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 2026-09-06T22:00:08 54244 APV7579104 2026-01-23T00:00:00 2026 3 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 1522.68 2026-09-06T22:00:08 54245 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 Adoption Assistance General Ledger Entry 42.39 2026-09-06T22:00:08 54246 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54247 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 2026-09-06T22:00:08 54248 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 2026-09-06T22:00:08 54249 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 2026-09-06T22:00:08 54250 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 54251 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 2026-09-06T22:00:08 54252 0007628404 2026-02-11T00:00:00 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 -0.02 2026-09-06T22:00:08 54253 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222222 ALEXANDRIA COMMUNITY SCHOOL 2475.0 2026-09-06T22:00:08 54254 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 2026-09-06T22:00:08 54255 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 2026-09-06T22:00:08 54256 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 Grants to States for Medicaid General Ledger Entry 768.62 2026-09-06T22:00:08 54257 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54258 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 2026-09-06T22:00:08 54259 APV7656371 2026-03-24T00:00:00 2026 3 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 651.21 2026-09-06T22:00:08 54260 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 2026-09-06T22:00:08 54261 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 2026-09-06T22:00:08 54262 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 2026-09-06T22:00:08 54263 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54264 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54265 APV7584801 2026-02-03T00:00:00 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 935.54 2026-09-06T22:00:08 54266 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54267 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 2026-09-06T22:00:08 54268 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 2026-09-06T22:00:08 54269 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 2026-09-06T22:00:08 54270 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 2026-09-06T22:00:08 54271 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 2026-09-06T22:00:08 54272 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 2026-09-06T22:00:08 54273 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54274 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 Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.37 2026-09-06T22:00:08 54275 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 0000098326 RIGHT AUTO PARTS 78.46 2026-09-06T22:00:08 54276 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 2026-09-06T22:00:08 54277 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 2026-09-06T22:00:08 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 0000246676 ROBIN COSTIN 278.25 2026-09-06T22:00:08 54279 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 2026-09-06T22:00:08 54280 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 2026-09-06T22:00:08 54281 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 2026-09-06T22:00:08 54282 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54283 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54284 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 2026-09-06T22:00:08 54285 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 2026-09-06T22:00:08 54286 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 2026-09-06T22:00:08 54287 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 2026-09-06T22:00:08 54288 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54289 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 2026-09-06T22:00:08 54290 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 2026-09-06T22:00:08 54291 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 2026-09-06T22:00:08 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 0000364013 MEGAN LOGSDON 625.39 2026-09-06T22:00:08 54293 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54294 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 2026-09-06T22:00:08 54295 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 2026-09-06T22:00:08 54296 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 2026-09-06T22:00:08 54297 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54298 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 0000311007 HEARCARE CONNECTION INC 34.0 2026-09-06T22:00:08 54299 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 0000060339 CITY OF HAMMOND WATER WORKS DEPT 7.01 2026-09-06T22:00:08 54300 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54301 APV7656371 2026-03-24T00:00:00 2026 3 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 407.87 2026-09-06T22:00:08 54302 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 54303 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54304 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54305 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 54306 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 2026-09-06T22:00:08 54307 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 2026-09-06T22:00:08 54308 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 2026-09-06T22:00:08 54309 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 2026-09-06T22:00:08 54310 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 2026-09-06T22:00:08 54311 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 2026-09-06T22:00:08 54312 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 2026-09-06T22:00:08 54313 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54314 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54315 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 2026-09-06T22:00:08 54316 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 54317 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 2026-09-06T22:00:08 54318 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 2026-09-06T22:00:08 54319 APV7656371 2026-03-24T00:00:00 2026 3 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 310.75 2026-09-06T22:00:08 54320 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 2026-09-06T22:00:08 54321 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 2026-09-06T22:00:08 54322 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 2026-09-06T22:00:08 54323 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 2026-09-06T22:00:08 54324 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 2026-09-06T22:00:08 54325 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1676.95 2026-09-06T22:00:08 54326 APV7584790 2026-02-03T00:00:00 2026 3 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 311.06 2026-09-06T22:00:08 54327 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54328 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54329 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 2026-09-06T22:00:08 54330 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 2026-09-06T22:00:08 54331 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 2026-09-06T22:00:08 54332 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 2026-09-06T22:00:08 54333 0007580623 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 37.23 2026-09-06T22:00:08 54334 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 54335 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54336 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.77 2026-09-06T22:00:08 54337 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 2026-09-06T22:00:08 54338 APV7635104 2026-02-20T00:00:00 2026 3 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 190.66 2026-09-06T22:00:08 54339 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54340 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 2026-09-06T22:00:08 54341 0007657139 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 0.0 2026-09-06T22:00:08 54342 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 2026-09-06T22:00:08 54343 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 2026-09-06T22:00:08 54344 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54345 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54346 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54347 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 2026-09-06T22:00:08 54348 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 2026-09-06T22:00:08 54349 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 2026-09-06T22:00:08 54350 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 2026-09-06T22:00:08 54351 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 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 0000432510 JENNIFER E YOUNG 1378.96 2026-09-06T22:00:08 54353 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54354 APV7579104 2026-01-23T00:00:00 2026 3 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 798.32 2026-09-06T22:00:08 54355 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 2026-09-06T22:00:08 54356 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 2026-09-06T22:00:08 54357 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 2026-09-06T22:00:08 54358 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 2026-09-06T22:00:08 54359 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 54360 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 2026-09-06T22:00:08 54361 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54362 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54363 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 2026-09-06T22:00:08 54364 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 2026-09-06T22:00:08 54365 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54366 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 2026-09-06T22:00:08 54367 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 2026-09-06T22:00:08 54368 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 2026-09-06T22:00:08 54369 APV7577352 2026-01-21T00:00:00 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 38.99 2026-09-06T22:00:08 54370 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54371 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 2026-09-06T22:00:08 54372 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 2026-09-06T22:00:08 54373 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54374 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54375 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 2026-09-06T22:00:08 54376 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 2026-09-06T22:00:08 54377 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 54378 APV7656371 2026-03-24T00:00:00 2026 3 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 661.12 2026-09-06T22:00:08 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 0000289317 NANCY PRICE 233.06 2026-09-06T22:00:08 54380 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54381 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 2026-09-06T22:00:08 54382 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 2026-09-06T22:00:08 54383 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 2026-09-06T22:00:08 54384 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 2026-09-06T22:00:08 54385 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54386 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 2026-09-06T22:00:08 54387 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 2026-09-06T22:00:08 54388 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 54389 0007648330 2026-03-12T00:00:00 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 -155.37 2026-09-06T22:00:08 54390 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 2026-09-06T22:00:08 54391 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54392 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 2026-09-06T22:00:08 54393 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 2026-09-06T22:00:08 54394 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 6050.6 2026-09-06T22:00:08 54395 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 2026-09-06T22:00:08 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 0000370912 JACOB MCLANE 260.91 2026-09-06T22:00:08 54397 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 2026-09-06T22:00:08 54398 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 2026-09-06T22:00:08 54399 HCM7625667 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 54400 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54401 0007657172 2026-03-25T00:00:00 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 -10849.0 2026-09-06T22:00:08 54402 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 2026-09-06T22:00:08 54403 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 2026-09-06T22:00:08 54404 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 2026-09-06T22:00:08 54405 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54406 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 2026-09-06T22:00:08 54407 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 2026-09-06T22:00:08 54408 0007628476 2026-02-11T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 54409 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.14 2026-09-06T22:00:08 54410 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54411 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54412 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 2026-09-06T22:00:08 54413 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 2026-09-06T22:00:08 54414 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 182180.05 2026-09-06T22:00:08 54415 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.34 2026-09-06T22:00:08 54416 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 2026-09-06T22:00:08 54417 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54418 HCM7654022 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 332.85 2026-09-06T22:00:08 54419 0007650364 2026-03-16T00:00:00 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 1.82 2026-09-06T22:00:08 54420 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 2026-09-06T22:00:08 54421 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 National and State Tobacco Control Program General Ledger Entry 30.38 2026-09-06T22:00:08 54422 0007635636 2026-02-23T00:00:00 2026 3 652331 WAN 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 39.48 2026-09-06T22:00:08 54423 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54424 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54425 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 Adoption Assistance General Ledger Entry -5580.91 2026-09-06T22:00:08 54426 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 2026-09-06T22:00:08 54427 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 Senior Community Service Employment Program General Ledger Entry 2.98 2026-09-06T22:00:08 54428 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54429 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54430 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 2026-09-06T22:00:08 54431 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 2026-09-06T22:00:08 54432 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 ChalleNGe Program General Ledger Entry 3888.84 2026-09-06T22:00:08 54433 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54434 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 2026-09-06T22:00:08 54435 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54436 0007573561 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 54437 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 54438 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 2026-09-06T22:00:08 54439 APV7656371 2026-03-24T00:00:00 2026 3 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 364.16 2026-09-06T22:00:08 54440 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54441 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 2026-09-06T22:00:08 54442 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 2026-09-06T22:00:08 54443 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 2026-09-06T22:00:08 54444 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 2026-09-06T22:00:08 54445 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 2026-09-06T22:00:08 54446 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54447 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 2026-09-06T22:00:08 54448 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 2026-09-06T22:00:08 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 0000381637 EDNA JACKSON 542.08 2026-09-06T22:00:08 54450 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54451 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 2026-09-06T22:00:08 54452 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54453 0007569803 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 2026-09-06T22:00:08 54454 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54455 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 2026-09-06T22:00:08 54456 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 Children's Health Insurance Program General Ledger Entry 1903.69 2026-09-06T22:00:08 54457 0007578877 2026-01-01T00:00:00 2026 3 536014 Ship Trans - 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 2026-09-06T22:00:08 54458 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54459 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 2026-09-06T22:00:08 54460 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 2026-09-06T22:00:08 54461 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 2026-09-06T22:00:08 54462 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 Temporary Assistance for Needy Families General Ledger Entry 1952205.4 2026-09-06T22:00:08 54463 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 2026-09-06T22:00:08 54464 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 2026-09-06T22:00:08 54465 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54466 APV7576560 2026-01-20T00:00:00 2026 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 95.2 2026-09-06T22:00:08 54467 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54468 0007648379 2026-03-01T00:00:00 2026 3 659270 Data 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 0.94 2026-09-06T22:00:08 54469 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 54470 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 2026-09-06T22:00:08 54471 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54472 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 54473 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 0000057288 CITY OF COLUMBUS 20145.51 2026-09-06T22:00:08 54474 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 54475 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-09-06T22:00:08 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 0000270645 DAVID RISNER 543.64 2026-09-06T22:00:08 54477 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 0000006932 NOBLE COUNTY 1574.3 2026-09-06T22:00:08 54478 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 2026-09-06T22:00:08 54479 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 0000006599 ALLEN COUNTY 6.0 2026-09-06T22:00:08 54480 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54481 0007649449 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.08 2026-09-06T22:00:08 54482 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 2026-09-06T22:00:08 54483 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 2026-09-06T22:00:08 54484 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 2026-09-06T22:00:08 54485 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 2026-09-06T22:00:08 54486 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 2026-09-06T22:00:08 54487 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 2026-09-06T22:00:08 54488 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000277806 ZIVA COOK 684.49 2026-09-06T22:00:08 54490 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54491 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 2026-09-06T22:00:08 54492 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54493 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 Adult Program General Ledger Entry 3376.61 2026-09-06T22:00:08 54494 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 2026-09-06T22:00:08 54495 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 4.59 2026-09-06T22:00:08 54496 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 2026-09-06T22:00:08 54497 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 232.43 2026-09-06T22:00:08 54498 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 2026-09-06T22:00:08 54499 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 2026-09-06T22:00:08 54500 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54501 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 2026-09-06T22:00:08 54502 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 State Medicaid Fraud Control Units General Ledger Entry 140.24 2026-09-06T22:00:08 54503 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 2026-09-06T22:00:08 54504 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54505 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54506 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 2026-09-06T22:00:08 54507 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 2026-09-06T22:00:08 54508 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 2026-09-06T22:00:08 54509 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 Abandoned Mine Land Reclamation (AMLR) 0000022724 STAPLES INC 41.65 2026-09-06T22:00:08 54510 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54511 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 2026-09-06T22:00:08 54512 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 2026-09-06T22:00:08 54513 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 2026-09-06T22:00:08 54514 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54515 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 2026-09-06T22:00:08 54516 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 2026-09-06T22:00:08 54517 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 2026-09-06T22:00:08 54518 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 2026-09-06T22:00:08 54519 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 2026-09-06T22:00:08 54520 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54521 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 2026-09-06T22:00:08 54522 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 2026-09-06T22:00:08 54523 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 2026-09-06T22:00:08 54524 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-09-06T22:00:08 54525 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54526 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54527 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 2026-09-06T22:00:08 54528 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 2026-09-06T22:00:08 54529 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 2026-09-06T22:00:08 54530 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 2026-09-06T22:00:08 54531 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54532 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 2026-09-06T22:00:08 54533 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 2026-09-06T22:00:08 54534 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 2026-09-06T22:00:08 54535 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 2026-09-06T22:00:08 54536 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 2026-09-06T22:00:08 54537 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54538 0007576412 2026-01-20T00:00:00 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 0.0 2026-09-06T22:00:08 54539 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 2026-09-06T22:00:08 54540 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 2026-09-06T22:00:08 54541 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 2026-09-06T22:00:08 54542 APV7568233 2026-01-06T00:00:00 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 189.0 2026-09-06T22:00:08 54543 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54544 0007564091 2026-01-08T00:00:00 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 2026-09-06T22:00:08 54545 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54546 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 Temporary Assistance for Needy Families General Ledger Entry -2.45 2026-09-06T22:00:08 54547 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54548 0007651164 2026-03-17T00:00:00 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 15185.77 2026-09-06T22:00:08 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 0000413155 GEORGE OWENS III 706.96 2026-09-06T22:00:08 54550 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 2026-09-06T22:00:08 54551 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54552 APV7643599 2026-03-05T00:00:00 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 Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 172.76 2026-09-06T22:00:08 54553 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54554 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 2026-09-06T22:00:08 54555 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 2026-09-06T22:00:08 54556 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 Trade Adjustment Assistance General Ledger Entry 33.1 2026-09-06T22:00:08 54557 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 2026-09-06T22:00:08 54558 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 2026-09-06T22:00:08 54559 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54560 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 2026-09-06T22:00:08 54561 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 2026-09-06T22:00:08 54562 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 0000414358 KIM HOWARD 1093.68 2026-09-06T22:00:08 54563 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 2026-09-06T22:00:08 54564 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54565 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54566 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 2026-09-06T22:00:08 54567 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 2026-09-06T22:00:08 54568 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54569 EXV7636378 2026-02-18T00:00:00 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 72.14 2026-09-06T22:00:08 54570 APV7633102 2026-02-18T00:00:00 2026 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 27412.84 2026-09-06T22:00:08 54571 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000241714 AMY JONES 303.47 2026-09-06T22:00:08 54573 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 2026-09-06T22:00:08 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 0000228159 STACI M RIDDLE 339.3 2026-09-06T22:00:08 54575 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 2026-09-06T22:00:08 54576 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 2026-09-06T22:00:08 54577 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 2026-09-06T22:00:08 54578 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54579 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 2026-09-06T22:00:08 54580 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 Violence Against Women Formula Grants General Ledger Entry 5.2 2026-09-06T22:00:08 54581 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 0000080264 SOUTH SPENCER CO SCHOOL CORP 1914.9 2026-09-06T22:00:08 54582 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 2026-09-06T22:00:08 54583 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54584 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 2026-09-06T22:00:08 54585 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 2026-09-06T22:00:08 54586 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 2026-09-06T22:00:08 54587 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 2026-09-06T22:00:08 54588 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54589 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 2026-09-06T22:00:08 54590 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 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-09-06T22:00:08 54591 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 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 0000413401 JEREMY TODD SHOUSE 489.62 2026-09-06T22:00:08 54593 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 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 28.0 2026-09-06T22:00:08 54594 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54595 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 2026-09-06T22:00:08 54596 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 2026-09-06T22:00:08 54597 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 54598 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 2026-09-06T22:00:08 54599 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 2026-09-06T22:00:08 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 0000311908 TAWANA BLACK 301.04 2026-09-06T22:00:08 54601 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 2026-09-06T22:00:08 54602 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 2026-09-06T22:00:08 54603 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54604 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 2026-09-06T22:00:08 54605 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 2026-09-06T22:00:08 54606 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 2026-09-06T22:00:08 54607 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1696.94 2026-09-06T22:00:08 54608 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54609 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 1365.41 2026-09-06T22:00:08 54610 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 2026-09-06T22:00:08 54611 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 2026-09-06T22:00:08 54612 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 2026-09-06T22:00:08 54613 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 2026-09-06T22:00:08 54614 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 2026-09-06T22:00:08 54615 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54616 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 2026-09-06T22:00:08 54617 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 2026-09-06T22:00:08 54618 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 2026-09-06T22:00:08 54619 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 2026-09-06T22:00:08 54620 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 2026-09-06T22:00:08 54621 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 2026-09-06T22:00:08 54622 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 2026-09-06T22:00:08 54623 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 2026-09-06T22:00:08 54624 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54625 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 Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 17.33 2026-09-06T22:00:08 54626 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 2026-09-06T22:00:08 54627 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 Youth Activities General Ledger Entry 13.01 2026-09-06T22:00:08 54628 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 Grants to States for Medicaid General Ledger Entry 756.99 2026-09-06T22:00:08 54629 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54630 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 2026-09-06T22:00:08 54631 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 2026-09-06T22:00:08 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 0000332635 SARAH MADDOX 308.81 2026-09-06T22:00:08 54633 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 2026-09-06T22:00:08 54634 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 2026-09-06T22:00:08 54635 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 2026-09-06T22:00:08 54636 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54637 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 0000236972 FAIR HAVEN CENTER FOR WOMEN 11534.11 2026-09-06T22:00:08 54638 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 2026-09-06T22:00:08 54639 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54640 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 2026-09-06T22:00:08 54641 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 National Dam Safety Program General Ledger Entry 428.05 2026-09-06T22:00:08 54642 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 2026-09-06T22:00:08 54643 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 2026-09-06T22:00:08 54644 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 2026-09-06T22:00:08 54645 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54646 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 2026-09-06T22:00:08 54647 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 2026-09-06T22:00:08 54648 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 2026-09-06T22:00:08 54649 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 2026-09-06T22:00:08 54650 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 2026-09-06T22:00:08 54651 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 2026-09-06T22:00:08 54652 0007567215 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-09-06T22:00:08 54653 0007579715 2026-01-26T00:00:00 2026 3 652331 WAN 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 14.3 2026-09-06T22:00:08 54654 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54655 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 2026-09-06T22:00:08 54656 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 2026-09-06T22:00:08 54657 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54658 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 Adult Program General Ledger Entry 2004.3 2026-09-06T22:00:08 54659 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 2026-09-06T22:00:08 54660 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 2026-09-06T22:00:08 54661 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 2026-09-06T22:00:08 54662 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 2026-09-06T22:00:08 54663 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 2026-09-06T22:00:08 54664 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54665 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54666 0007578877 2026-01-01T00:00:00 2026 3 519721 Payroll Health Savings Acct 1 503 FSSA 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 2026-09-06T22:00:08 54667 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 2026-09-06T22:00:08 54668 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 54669 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 Child Support Services General Ledger Entry -0.28 2026-09-06T22:00:08 54670 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 2026-09-06T22:00:08 54671 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 2026-09-06T22:00:08 54672 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 Adult Program General Ledger Entry 618.6 2026-09-06T22:00:08 54673 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 2026-09-06T22:00:08 54674 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 54675 HCM7634486 2026-02-25T00:00:00 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 3874.79 2026-09-06T22:00:08 54676 HCM7570824 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 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 0000252603 KAREN STARR 364.16 2026-09-06T22:00:08 54678 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 2026-09-06T22:00:08 54679 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 2026-09-06T22:00:08 54680 APV7656371 2026-03-24T00:00:00 2026 3 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 432.91 2026-09-06T22:00:08 54681 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54682 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 2026-09-06T22:00:08 54683 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 2026-09-06T22:00:08 54684 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-09-06T22:00:08 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 0000351139 CHAD BRADFORD 271.91 2026-09-06T22:00:08 54686 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 2026-09-06T22:00:08 54687 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 Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 34853.0 2026-09-06T22:00:08 54688 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 2026-09-06T22:00:08 54689 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 WIOA Youth Activities General Ledger Entry 0.0 2026-09-06T22:00:08 54690 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 2026-09-06T22:00:08 54691 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 2026-09-06T22:00:08 54692 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 0000094929 WABASH COUNTY YMCA 5775.7 2026-09-06T22:00:08 54693 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 2026-09-06T22:00:08 54694 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 2026-09-06T22:00:08 54695 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 2026-09-06T22:00:08 54696 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 2026-09-06T22:00:08 54697 APV7579104 2026-01-23T00:00:00 2026 3 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 942.61 2026-09-06T22:00:08 54698 APV7647703 2026-03-11T00:00:00 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 1097.1 2026-09-06T22:00:08 54699 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54700 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54701 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 2026-09-06T22:00:08 54702 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 2026-09-06T22:00:08 54703 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 Charter Schools General Ledger Entry 5.05 2026-09-06T22:00:08 54704 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 2026-09-06T22:00:08 54705 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 2026-09-06T22:00:08 54706 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 2026-09-06T22:00:08 54707 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 2026-09-06T22:00:08 54708 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 2026-09-06T22:00:08 54709 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54710 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 2026-09-06T22:00:08 54711 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 2026-09-06T22:00:08 54712 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 2026-09-06T22:00:08 54713 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 2026-09-06T22:00:08 54714 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 2026-09-06T22:00:08 54715 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 2026-09-06T22:00:08 54716 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 2026-09-06T22:00:08 54717 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 2026-09-06T22:00:08 54718 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 2026-09-06T22:00:08 54719 0007630146 2026-02-13T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -20.35 2026-09-06T22:00:08 54720 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54721 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54722 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 2026-09-06T22:00:08 54723 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 2026-09-06T22:00:08 54724 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54725 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 2026-09-06T22:00:08 54726 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 2026-09-06T22:00:08 54727 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 2026-09-06T22:00:08 54728 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 2026-09-06T22:00:08 54729 APV7656371 2026-03-24T00:00:00 2026 3 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 359.31 2026-09-06T22:00:08 54730 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 2026-09-06T22:00:08 54731 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54732 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54733 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 2026-09-06T22:00:08 54734 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54735 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 54736 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 2026-09-06T22:00:08 54737 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 2026-09-06T22:00:08 54738 0007633704 2026-02-19T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2268.02 2026-09-06T22:00:08 54739 APV7579104 2026-01-23T00:00:00 2026 3 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 692.64 2026-09-06T22:00:08 54740 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 2026-09-06T22:00:08 54741 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 2026-09-06T22:00:08 54742 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 2026-09-06T22:00:08 54743 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 2026-09-06T22:00:08 54744 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 2026-09-06T22:00:08 54745 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 2026-09-06T22:00:08 54746 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 2026-09-06T22:00:08 54747 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54748 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 2026-09-06T22:00:08 54749 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 2026-09-06T22:00:08 54750 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54751 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 2026-09-06T22:00:08 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 0000378148 ETHAN PENNINGTON 90.63 2026-09-06T22:00:08 54753 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 2026-09-06T22:00:08 54754 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54755 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 2026-09-06T22:00:08 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 0000337503 KATRINA PERRINE 145.01 2026-09-06T22:00:08 54757 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 2026-09-06T22:00:08 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 0000336150 JESSICA HART 466.13 2026-09-06T22:00:08 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 0000404205 IZDENI YAHERI TAMAYO 699.97 2026-09-06T22:00:08 54760 APV7638795 2026-02-26T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 3406.82 2026-09-06T22:00:08 54761 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 2026-09-06T22:00:08 54762 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 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-09-06T22:00:08 54763 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54764 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 2026-09-06T22:00:08 54765 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 2026-09-06T22:00:08 54766 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 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-09-06T22:00:08 54767 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 54768 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54769 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54770 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54771 HCM7625653 2026-02-11T00:00:00 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 General Ledger Entry 451.96 2026-09-06T22:00:08 54772 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 2026-09-06T22:00:08 54773 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 2026-09-06T22:00:08 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 0000308955 MARY KOKENA 330.17 2026-09-06T22:00:08 54775 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54776 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 2026-09-06T22:00:08 54777 HCM7570759 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.68 2026-09-06T22:00:08 54778 APV7579104 2026-01-23T00:00:00 2026 3 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 725.09 2026-09-06T22:00:08 54779 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 2026-09-06T22:00:08 54780 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 2026-09-06T22:00:08 54781 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 2026-09-06T22:00:08 54782 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 0000002106 HAMILTON CENTER INC 14.0 2026-09-06T22:00:08 54783 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 2026-09-06T22:00:08 54784 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54785 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 2026-09-06T22:00:08 54786 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 Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 100715.5 2026-09-06T22:00:08 54787 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 2026-09-06T22:00:08 54788 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 2026-09-06T22:00:08 54789 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 2026-09-06T22:00:08 54790 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 2026-09-06T22:00:08 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 0000430925 MACHELLE NEAL 743.17 2026-09-06T22:00:08 54792 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54793 APV7655307 2026-03-23T00:00:00 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 529.22 2026-09-06T22:00:08 54794 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54795 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 2026-09-06T22:00:08 54796 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 2026-09-06T22:00:08 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 0000387631 JAMES D CHAPMAN JR 72.51 2026-09-06T22:00:08 54798 APV7579104 2026-01-23T00:00:00 2026 3 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 235.66 2026-09-06T22:00:08 54799 HCM7634547 2026-02-25T00:00:00 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 135.0 2026-09-06T22:00:08 54800 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54801 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 2026-09-06T22:00:08 54802 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 2026-09-06T22:00:08 54803 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54804 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 54805 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54806 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 2026-09-06T22:00:08 54807 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54808 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 2026-09-06T22:00:08 54809 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54810 APV7659090 2026-03-27T00:00:00 2026 3 539105 ProgOp - Radio & TV 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000441385 LOGO USA CORPORATION 133.38 2026-09-06T22:00:08 54811 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 2026-09-06T22:00:08 54812 APV7579104 2026-01-23T00:00:00 2026 3 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 145.01 2026-09-06T22:00:08 54813 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 2026-09-06T22:00:08 54814 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 2026-09-06T22:00:08 54815 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 2026-09-06T22:00:08 54816 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.51 2026-09-06T22:00:08 54817 HCM7634574 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 1.04 2026-09-06T22:00:08 54818 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 2026-09-06T22:00:08 54819 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54820 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54821 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54822 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54823 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 0000380029 T2 UES, INC 9955.5 2026-09-06T22:00:08 54824 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54825 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 2026-09-06T22:00:08 54826 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54827 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 0000154161 WILSON, GREGORY A 1764.0 2026-09-06T22:00:08 54828 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 2026-09-06T22:00:08 54829 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 2026-09-06T22:00:08 54830 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 2026-09-06T22:00:08 54831 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 2026-09-06T22:00:08 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 0000366997 MICHAEL BOWLES 846.93 2026-09-06T22:00:08 54833 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 2026-09-06T22:00:08 54834 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 197.62 2026-09-06T22:00:08 54835 APV7656366 2026-03-24T00:00:00 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 2026-09-06T22:00:08 54836 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 2026-09-06T22:00:08 54837 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54838 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54839 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 2026-09-06T22:00:08 54840 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 2026-09-06T22:00:08 54841 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54842 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 3.22 2026-09-06T22:00:08 54843 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54844 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 2026-09-06T22:00:08 54845 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 2026-09-06T22:00:08 54846 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 2026-09-06T22:00:08 54847 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54848 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 0000308008 DARE TO CARE INC 1067.2 2026-09-06T22:00:08 54849 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 2026-09-06T22:00:08 54850 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54851 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 2026-09-06T22:00:08 54852 APV7579104 2026-01-23T00:00:00 2026 3 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 398.8 2026-09-06T22:00:08 54853 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 2026-09-06T22:00:08 54854 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 283.48 2026-09-06T22:00:08 54855 APV7579104 2026-01-23T00:00:00 2026 3 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 697.9 2026-09-06T22:00:08 54856 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 2026-09-06T22:00:08 54857 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 Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 12300.0 2026-09-06T22:00:08 54858 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 2026-09-06T22:00:08 54859 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 2026-09-06T22:00:08 54860 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 2026-09-06T22:00:08 54861 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 2026-09-06T22:00:08 54862 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 2026-09-06T22:00:08 54863 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 2026-09-06T22:00:08 54864 APV7638603 2026-02-26T00:00:00 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 11803.52 2026-09-06T22:00:08 54865 APV7635104 2026-02-20T00:00:00 2026 3 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 100.34 2026-09-06T22:00:08 54866 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54867 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 2026-09-06T22:00:08 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 0000355010 STEVEN LOWERY 181.27 2026-09-06T22:00:08 54869 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 2026-09-06T22:00:08 54870 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 54871 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 2026-09-06T22:00:08 54872 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 2026-09-06T22:00:08 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 0000358786 ZOE MCABEE 1738.41 2026-09-06T22:00:08 54874 0007650277 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-09-06T22:00:08 54875 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 2026-09-06T22:00:08 54876 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333654 JENNIFER LONG 660.34 2026-09-06T22:00:08 54877 APV7646879 2026-03-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 54878 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54879 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54880 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54881 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 2026-09-06T22:00:08 54882 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 0000059208 CITY OF JASPER 214.8 2026-09-06T22:00:08 54883 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 2026-09-06T22:00:08 54884 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 2026-09-06T22:00:08 54885 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 2026-09-06T22:00:08 54886 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 2026-09-06T22:00:08 54887 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 2026-09-06T22:00:08 54888 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54889 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54890 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54891 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 2026-09-06T22:00:08 54892 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54893 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54894 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 Foster Care Title IV-E General Ledger Entry 23.32 2026-09-06T22:00:08 54895 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 2026-09-06T22:00:08 54896 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 2026-09-06T22:00:08 54897 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 2026-09-06T22:00:08 54898 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 2026-09-06T22:00:08 54899 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 2026-09-06T22:00:08 54900 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 Children's Health Insurance Program General Ledger Entry 27.95 2026-09-06T22:00:08 54901 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 2026-09-06T22:00:08 54902 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 2026-09-06T22:00:08 54903 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 2026-09-06T22:00:08 54904 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 2026-09-06T22:00:08 54905 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 2026-09-06T22:00:08 54906 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54907 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 2026-09-06T22:00:08 54908 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 2026-09-06T22:00:08 54909 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 2026-09-06T22:00:08 54910 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54911 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 2026-09-06T22:00:08 54912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374666 TIMOTHY CARVER 622.15 2026-09-06T22:00:08 54913 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54914 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54915 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 2026-09-06T22:00:08 54916 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 2026-09-06T22:00:08 54917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239060 BREEYUAN GEORGE 200.69 2026-09-06T22:00:08 54918 APV7635104 2026-02-20T00:00:00 2026 3 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 682.36 2026-09-06T22:00:08 54919 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 2026-09-06T22:00:08 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 0000373202 TAMMY CAIN 90.64 2026-09-06T22:00:08 54921 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 2026-09-06T22:00:08 54922 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 0.37 2026-09-06T22:00:08 54923 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.4 2026-09-06T22:00:08 54924 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 2026-09-06T22:00:08 54925 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 2026-09-06T22:00:08 54926 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 2026-09-06T22:00:08 54927 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54928 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 2026-09-06T22:00:08 54929 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54930 APV7635104 2026-02-20T00:00:00 2026 3 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 527.23 2026-09-06T22:00:08 54931 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 2026-09-06T22:00:08 54932 0007650277 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 5.54 2026-09-06T22:00:08 54933 APV7579104 2026-01-23T00:00:00 2026 3 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 476.2 2026-09-06T22:00:08 54934 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 2026-09-06T22:00:08 54935 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54936 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54937 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 0000051925 INDIANA UNIVERSITY HEALTH INC 16029.01 2026-09-06T22:00:08 54938 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 2026-09-06T22:00:08 54939 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54940 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 54941 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54942 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 Opioid STR General Ledger Entry 0.04 2026-09-06T22:00:08 54943 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54944 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54945 APV7635104 2026-02-20T00:00:00 2026 3 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 970.56 2026-09-06T22:00:08 54946 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 2026-09-06T22:00:08 54947 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 54948 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54949 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 2026-09-06T22:00:08 54950 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 2026-09-06T22:00:08 54951 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 2026-09-06T22:00:08 54952 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54953 0007646470 2026-03-10T00:00:00 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 2026-09-06T22:00:08 54954 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 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 3659.04 2026-09-06T22:00:08 54955 HCM7570803 2026-01-14T00:00:00 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 292.0 2026-09-06T22:00:08 54956 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 2026-09-06T22:00:08 54957 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54958 APV7635104 2026-02-20T00:00:00 2026 3 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 225.78 2026-09-06T22:00:08 54959 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 2026-09-06T22:00:08 54960 APV7579104 2026-01-23T00:00:00 2026 3 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 833.85 2026-09-06T22:00:08 54961 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 2026-09-06T22:00:08 54962 APV7656371 2026-03-24T00:00:00 2026 3 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 903.12 2026-09-06T22:00:08 54963 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 2026-09-06T22:00:08 54964 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 2026-09-06T22:00:08 54965 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 2026-09-06T22:00:08 54966 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 2026-09-06T22:00:08 54967 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 2026-09-06T22:00:08 54968 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 2026-09-06T22:00:08 54969 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 2026-09-06T22:00:08 54970 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54971 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 2026-09-06T22:00:08 54972 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 2026-09-06T22:00:08 54973 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 2026-09-06T22:00:08 54974 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54975 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 2026-09-06T22:00:08 54976 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 2026-09-06T22:00:08 54977 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 0000053890 PERRY COUNTY 9526.67 2026-09-06T22:00:08 54978 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 54979 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 54980 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 54981 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 2026-09-06T22:00:08 54982 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 54983 0007648379 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - 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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 2026-09-06T22:00:08 55066 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 2026-09-06T22:00:08 55067 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55068 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 2026-09-06T22:00:08 55069 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 55070 APV7656428 2026-03-24T00:00:00 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 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1453.3 2026-09-06T22:00:08 55071 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 2026-09-06T22:00:08 55072 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 2026-09-06T22:00:08 55073 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 2026-09-06T22:00:08 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 0000299626 KIMBERLY MCCRACKEN 301.04 2026-09-06T22:00:08 55075 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 2026-09-06T22:00:08 55076 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 2026-09-06T22:00:08 55077 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55078 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 Unemployment Insurance 0000022724 STAPLES INC 33.24 2026-09-06T22:00:08 55079 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 2026-09-06T22:00:08 55080 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 2026-09-06T22:00:08 55081 0007646424 2026-03-10T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 55082 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55083 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 2026-09-06T22:00:08 55084 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 Prevention and Treatment of Substance Abuse General Ledger Entry 29759.42 2026-09-06T22:00:08 55085 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 Adoption Assistance General Ledger Entry 0.25 2026-09-06T22:00:08 55086 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 2026-09-06T22:00:08 55087 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 2026-09-06T22:00:08 55088 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 2026-09-06T22:00:08 55089 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 Sport Fish Restoration General Ledger Entry 88564.14 2026-09-06T22:00:08 55090 APV7629539 2026-02-12T00:00:00 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 1113.13 2026-09-06T22:00:08 55091 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 2026-09-06T22:00:08 55092 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 2026-09-06T22:00:08 55093 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 2026-09-06T22:00:08 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 0000168811 JANET LASHAWN MITCHELL 271.91 2026-09-06T22:00:08 55095 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 2026-09-06T22:00:08 55096 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 2026-09-06T22:00:08 55097 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55098 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 2026-09-06T22:00:08 55099 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55100 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 2026-09-06T22:00:08 55101 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 Southwest Forest Health and Wildfire Prevention General Ledger Entry 28.87 2026-09-06T22:00:08 55102 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 2026-09-06T22:00:08 55103 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 2026-09-06T22:00:08 55104 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55105 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 2026-09-06T22:00:08 55106 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 2026-09-06T22:00:08 55107 0007633737 2026-02-19T00:00:00 2026 3 652331 WAN 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 3.56 2026-09-06T22:00:08 55108 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285800 RHONDA DAVIDSON 100.35 2026-09-06T22:00:08 55109 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 2026-09-06T22:00:08 55110 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 2026-09-06T22:00:08 55111 APV7575783 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 186340.5 2026-09-06T22:00:08 55112 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55113 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55114 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 2026-09-06T22:00:08 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 0000321977 ILA CONNER 238.5 2026-09-06T22:00:08 55116 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 2026-09-06T22:00:08 55117 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 2026-09-06T22:00:08 55118 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 2026-09-06T22:00:08 55119 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 2026-09-06T22:00:08 55120 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 2026-09-06T22:00:08 55121 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 2026-09-06T22:00:08 55122 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 2026-09-06T22:00:08 55123 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 2026-09-06T22:00:08 55124 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55125 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55126 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 2026-09-06T22:00:08 55127 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 55128 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 2026-09-06T22:00:08 55129 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 2026-09-06T22:00:08 55130 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 2026-09-06T22:00:08 55131 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 2026-09-06T22:00:08 55132 APV7579104 2026-01-23T00:00:00 2026 3 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 521.15 2026-09-06T22:00:08 55133 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 2026-09-06T22:00:08 55134 0007659994 2026-03-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 55135 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 2026-09-06T22:00:08 55136 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 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-09-06T22:00:08 55137 APV7634006 2026-02-19T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 55138 HCM7625644 2026-02-11T00:00:00 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 2180.3 2026-09-06T22:00:08 55139 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 2026-09-06T22:00:08 55140 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 2026-09-06T22:00:08 55141 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 2026-09-06T22:00:08 55142 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55143 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 2026-09-06T22:00:08 55144 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 2026-09-06T22:00:08 55145 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 2026-09-06T22:00:08 55146 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 2026-09-06T22:00:08 55147 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 55148 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 55149 0007571823 2026-01-12T00:00:00 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 334.85 2026-09-06T22:00:08 55150 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.08 2026-09-06T22:00:08 55151 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 2026-09-06T22:00:08 55152 APV7625024 2026-02-04T00:00:00 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 67984.61 2026-09-06T22:00:08 55153 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 2026-09-06T22:00:08 55154 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 2026-09-06T22:00:08 55155 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 2026-09-06T22:00:08 55156 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 2026-09-06T22:00:08 55157 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 Head Start General Ledger Entry 0.11 2026-09-06T22:00:08 55158 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 2026-09-06T22:00:08 55159 HCM7644496 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 55160 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 2026-09-06T22:00:08 55161 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55162 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 2026-09-06T22:00:08 55163 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 55164 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 2026-09-06T22:00:08 55165 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 2026-09-06T22:00:08 55166 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 2026-09-06T22:00:08 55167 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 2026-09-06T22:00:08 55168 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000436392 JENNIFER LYNN HAHN 524.59 2026-09-06T22:00:08 55170 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 2026-09-06T22:00:08 55171 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 Temporary Assistance for Needy Families General Ledger Entry 429.36 2026-09-06T22:00:08 55172 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 2026-09-06T22:00:08 55173 0007580579 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 Consultation Agreements General Ledger Entry 62.97 2026-09-06T22:00:08 55174 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55175 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 2026-09-06T22:00:08 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 0000374317 AMY KELLY 344.42 2026-09-06T22:00:08 55177 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 2026-09-06T22:00:08 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 0000407092 DONNA K CROSS 263.71 2026-09-06T22:00:08 55179 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 2026-09-06T22:00:08 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 0000150318 LOIS EVONNE CLINTON 291.33 2026-09-06T22:00:08 55181 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 2026-09-06T22:00:08 55182 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 2026-09-06T22:00:08 55183 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1320935.63 2026-09-06T22:00:08 55184 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000326904 BRANDY BRUCE 126.89 2026-09-06T22:00:08 55186 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, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 343.73 2026-09-06T22:00:08 55187 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 2026-09-06T22:00:08 55188 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 2026-09-06T22:00:08 55189 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000242201 DEBRA J. MCGREGOR 728.33 2026-09-06T22:00:08 55191 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 2026-09-06T22:00:08 55192 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 2026-09-06T22:00:08 55193 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000403213 MARY JO NOON 806.01 2026-09-06T22:00:08 55195 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 2026-09-06T22:00:08 55196 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55197 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 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Entry 56.21 2026-09-06T22:00:08 55201 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 2026-09-06T22:00:08 55202 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 2026-09-06T22:00:08 55203 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 2026-09-06T22:00:08 55204 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55205 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 2026-09-06T22:00:08 55206 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55207 APV7656371 2026-03-24T00:00:00 2026 3 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 2061.64 2026-09-06T22:00:08 55208 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55209 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55210 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 2026-09-06T22:00:08 55211 APV7656428 2026-03-24T00:00:00 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 0000121057 MIDDLEBURY COMM SCHL TREASURER 2566.68 2026-09-06T22:00:08 55212 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 2026-09-06T22:00:08 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 0000408966 KELBE MICHAEL COLLINS 437.51 2026-09-06T22:00:08 55214 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55215 APV7635104 2026-02-20T00:00:00 2026 3 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 521.6 2026-09-06T22:00:08 55216 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 2026-09-06T22:00:08 55217 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 2026-09-06T22:00:08 55218 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 2026-09-06T22:00:08 55219 APV7652563 2026-03-18T00:00:00 2026 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 1251.96 2026-09-06T22:00:08 55220 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 2026-09-06T22:00:08 55221 0007629244 2026-02-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 55222 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 2026-09-06T22:00:08 55223 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 2026-09-06T22:00:08 55224 0007648379 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 2026-09-06T22:00:08 55225 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 2026-09-06T22:00:08 55226 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 2026-09-06T22:00:08 55227 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 2026-09-06T22:00:08 55228 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 2026-09-06T22:00:08 55229 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 2026-09-06T22:00:08 55230 APV7579104 2026-01-23T00:00:00 2026 3 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 253.79 2026-09-06T22:00:08 55231 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 0000424161 PREMIER IN AVON LLC 1322.44 2026-09-06T22:00:08 55232 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 2026-09-06T22:00:08 55233 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 2026-09-06T22:00:08 55234 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 2026-09-06T22:00:08 55235 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 2026-09-06T22:00:08 55236 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55237 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 2026-09-06T22:00:08 55238 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 2026-09-06T22:00:08 55239 APV7635104 2026-02-20T00:00:00 2026 3 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 651.25 2026-09-06T22:00:08 55240 0007658819 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 154.9 2026-09-06T22:00:08 55241 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 2026-09-06T22:00:08 55242 HCM7625629 2026-02-11T00:00:00 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 384.28 2026-09-06T22:00:08 55243 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 2026-09-06T22:00:08 55244 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 2026-09-06T22:00:08 55245 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 English Language Acquisition State Grants General Ledger Entry 23.7 2026-09-06T22:00:08 55246 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55247 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55248 APV7627745 2026-02-10T00:00:00 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. 105.04 2026-09-06T22:00:08 55249 APV7656371 2026-03-24T00:00:00 2026 3 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 537.02 2026-09-06T22:00:08 55250 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000285303 CAREER ACADEMY OF SOUTH BEND INC 107371.54 2026-09-06T22:00:08 55251 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55252 APV7648637 2026-03-12T00:00:00 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 2842.43 2026-09-06T22:00:08 55253 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 2026-09-06T22:00:08 55254 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55255 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 2026-09-06T22:00:08 55256 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 2026-09-06T22:00:08 55257 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55258 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 ChalleNGe Program General Ledger Entry 33.0 2026-09-06T22:00:08 55259 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 2026-09-06T22:00:08 55260 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 2026-09-06T22:00:08 55261 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 2026-09-06T22:00:08 55262 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 2026-09-06T22:00:08 55263 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 2026-09-06T22:00:08 55264 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 2026-09-06T22:00:08 55265 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 2026-09-06T22:00:08 55266 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 2026-09-06T22:00:08 55267 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55268 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55269 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 2026-09-06T22:00:08 55270 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 2026-09-06T22:00:08 55271 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 2026-09-06T22:00:08 55272 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 2026-09-06T22:00:08 55273 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 2026-09-06T22:00:08 55274 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 2026-09-06T22:00:08 55275 0007564103 2026-01-08T00:00:00 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 9943.59 2026-09-06T22:00:08 55276 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 55277 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 55278 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 2026-09-06T22:00:08 55279 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 2026-09-06T22:00:08 55280 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 55281 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 2026-09-06T22:00:08 55282 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 2026-09-06T22:00:08 55283 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 2026-09-06T22:00:08 55284 0007628515 2026-02-11T00:00:00 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 2026-09-06T22:00:08 55285 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 2026-09-06T22:00:08 55286 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 2026-09-06T22:00:08 55287 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 2026-09-06T22:00:08 55288 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 2026-09-06T22:00:08 55289 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 2026-09-06T22:00:08 55290 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 2026-09-06T22:00:08 55291 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 2026-09-06T22:00:08 55292 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 2026-09-06T22:00:08 55293 0007657926 2026-03-26T00:00:00 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 7441.92 2026-09-06T22:00:08 55294 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 2026-09-06T22:00:08 55295 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 2026-09-06T22:00:08 55296 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 2026-09-06T22:00:08 55297 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 819.8 2026-09-06T22:00:08 55298 APV7579104 2026-01-23T00:00:00 2026 3 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 129.48 2026-09-06T22:00:08 55299 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 2026-09-06T22:00:08 55300 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 55301 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 2026-09-06T22:00:08 55302 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55303 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 2026-09-06T22:00:08 55304 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55305 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55306 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 2026-09-06T22:00:08 55307 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 2026-09-06T22:00:08 55308 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55309 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 0000340411 JANICE CANFIELD 3793.31 2026-09-06T22:00:08 55310 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 2026-09-06T22:00:08 55311 APV7656371 2026-03-24T00:00:00 2026 3 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 413.11 2026-09-06T22:00:08 55312 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 2026-09-06T22:00:08 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 0000433463 KELSIE CHILDERS 837.11 2026-09-06T22:00:08 55314 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 55315 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 2026-09-06T22:00:08 55316 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55317 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55318 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 2026-09-06T22:00:08 55319 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 2026-09-06T22:00:08 55320 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 2026-09-06T22:00:08 55321 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 2026-09-06T22:00:08 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 Health and Human Services Adoption Assistance 0000391818 JESSICA TUCKER 1107.05 2026-09-06T22:00:08 55323 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 2026-09-06T22:00:08 55324 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 2026-09-06T22:00:08 55325 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 2026-09-06T22:00:08 55326 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55327 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55328 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 55329 0007624613 2026-02-05T00:00:00 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 677.24 2026-09-06T22:00:08 55330 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 2026-09-06T22:00:08 55331 APV7635104 2026-02-20T00:00:00 2026 3 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 1084.15 2026-09-06T22:00:08 55332 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 2026-09-06T22:00:08 55333 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 2026-09-06T22:00:08 55334 APV7656371 2026-03-24T00:00:00 2026 3 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 975.96 2026-09-06T22:00:08 55335 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 2026-09-06T22:00:08 55336 0007579715 2026-01-26T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 55337 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55338 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 2026-09-06T22:00:08 55339 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 2026-09-06T22:00:08 55340 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55341 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 524323.26 2026-09-06T22:00:08 55342 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55343 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 0000052713 INDIANA GAS COMPANY INC 23.34 2026-09-06T22:00:08 55344 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55345 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 2026-09-06T22:00:08 55346 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 2026-09-06T22:00:08 55347 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 2026-09-06T22:00:08 55348 APV7635104 2026-02-20T00:00:00 2026 3 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 1254.94 2026-09-06T22:00:08 55349 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 2026-09-06T22:00:08 55350 APV7635104 2026-02-20T00:00:00 2026 3 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 822.84 2026-09-06T22:00:08 55351 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55352 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1215.93 2026-09-06T22:00:08 55353 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 2026-09-06T22:00:08 55354 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 Rehabilitation Services Client Assistance Program General Ledger Entry 5.16 2026-09-06T22:00:08 55355 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000052981 NORTH GIBSON SCHOOL CORP 3000.0 2026-09-06T22:00:08 55356 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55357 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 2026-09-06T22:00:08 55358 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 55359 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 2026-09-06T22:00:08 55360 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 0000058455 CITY OF HUNTINGTON 160.87 2026-09-06T22:00:08 55361 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 2026-09-06T22:00:08 55362 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 16.19 2026-09-06T22:00:08 55363 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 2026-09-06T22:00:08 55364 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 2026-09-06T22:00:08 55365 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 2026-09-06T22:00:08 55366 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 2026-09-06T22:00:08 55367 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 2026-09-06T22:00:08 55368 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 2026-09-06T22:00:08 55369 HCM7579644 2026-01-28T00:00:00 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 9861.55 2026-09-06T22:00:08 55370 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 2026-09-06T22:00:08 55371 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 2026-09-06T22:00:08 55372 APV7656371 2026-03-24T00:00:00 2026 3 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 5150.72 2026-09-06T22:00:08 55373 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55374 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55375 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 2026-09-06T22:00:08 55376 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 2026-09-06T22:00:08 55377 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 2026-09-06T22:00:08 55378 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55379 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 2026-09-06T22:00:08 55380 APV7577386 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 2026-09-06T22:00:08 55381 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55382 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55383 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 WIOA Adult Program General Ledger Entry 12.5 2026-09-06T22:00:08 55384 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 2026-09-06T22:00:08 55385 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 2026-09-06T22:00:08 55386 0007638508 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 20.86 2026-09-06T22:00:08 55387 APV7629571 2026-02-12T00:00:00 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 0000070900 UNITED WAY OF CENTRAL INDIANA INC 6378.18 2026-09-06T22:00:08 55388 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 2026-09-06T22:00:08 55389 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 55390 APV7635104 2026-02-20T00:00:00 2026 3 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 662.29 2026-09-06T22:00:08 55391 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 2026-09-06T22:00:08 55392 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55393 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55394 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55395 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55396 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 2026-09-06T22:00:08 55397 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 2026-09-06T22:00:08 55398 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 2026-09-06T22:00:08 55399 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 2026-09-06T22:00:08 55400 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 2026-09-06T22:00:08 55401 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.29 2026-09-06T22:00:08 55402 0007572497 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 0.29 2026-09-06T22:00:08 55403 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 2026-09-06T22:00:08 55404 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55405 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 2026-09-06T22:00:08 55406 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 2026-09-06T22:00:08 55407 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 2026-09-06T22:00:08 55408 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 2026-09-06T22:00:08 55409 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 2026-09-06T22:00:08 55410 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55411 0007654873 2026-03-23T00:00:00 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 2026-09-06T22:00:08 55412 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55413 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55414 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 2026-09-06T22:00:08 55415 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55416 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 2026-09-06T22:00:08 55417 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 0000052538 MONTGOMERY COUNTY 62353.94 2026-09-06T22:00:08 55418 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 Nonpoint Source Implementation Grants General Ledger Entry 96.12 2026-09-06T22:00:08 55419 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 2026-09-06T22:00:08 55420 0007657081 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 55421 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55422 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 2026-09-06T22:00:08 55423 APV7635104 2026-02-20T00:00:00 2026 3 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 237.42 2026-09-06T22:00:08 55424 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 2026-09-06T22:00:08 55425 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 55426 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55427 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 2026-09-06T22:00:08 55428 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55429 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 2026-09-06T22:00:08 55430 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 2026-09-06T22:00:08 55431 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 2026-09-06T22:00:08 55432 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 2026-09-06T22:00:08 55433 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55434 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 55435 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 2026-09-06T22:00:08 55436 APV7635104 2026-02-20T00:00:00 2026 3 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 1454.02 2026-09-06T22:00:08 55437 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 2026-09-06T22:00:08 55438 APV7652563 2026-03-18T00:00:00 2026 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 22395.91 2026-09-06T22:00:08 55439 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 2026-09-06T22:00:08 55440 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55441 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-09-06T22:00:08 55442 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 2026-09-06T22:00:08 55443 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55444 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 2026-09-06T22:00:08 55445 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 2026-09-06T22:00:08 55446 APV7648648 2026-03-12T00:00:00 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 2220.0 2026-09-06T22:00:08 55447 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 2026-09-06T22:00:08 55448 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 2026-09-06T22:00:08 55449 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55450 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55451 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 2026-09-06T22:00:08 55452 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 2026-09-06T22:00:08 55453 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 2026-09-06T22:00:08 55454 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 2026-09-06T22:00:08 55455 APV7579104 2026-01-23T00:00:00 2026 3 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 2843.62 2026-09-06T22:00:08 55456 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 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-09-06T22:00:08 55457 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 2026-09-06T22:00:08 55458 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 2026-09-06T22:00:08 55459 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 2026-09-06T22:00:08 55460 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 2026-09-06T22:00:08 55461 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 Foster Care Title IV-E General Ledger Entry 5.77 2026-09-06T22:00:08 55462 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 2026-09-06T22:00:08 55463 0007640538 2026-03-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 55464 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 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-09-06T22:00:08 55465 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55466 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55467 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55468 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55469 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 2026-09-06T22:00:08 55470 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 2026-09-06T22:00:08 55471 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 2026-09-06T22:00:08 55472 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55473 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 55474 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 2026-09-06T22:00:08 55475 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 2026-09-06T22:00:08 55476 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 2026-09-06T22:00:08 55477 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55478 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 2026-09-06T22:00:08 55479 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55480 0007649443 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-09-06T22:00:08 55481 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55482 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 2026-09-06T22:00:08 55483 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 2026-09-06T22:00:08 55484 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 2026-09-06T22:00:08 55485 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 2026-09-06T22:00:08 55486 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 2026-09-06T22:00:08 55487 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 2026-09-06T22:00:08 55488 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55489 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 2026-09-06T22:00:08 55490 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55491 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 2026-09-06T22:00:08 55492 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55493 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 2026-09-06T22:00:08 55494 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 2026-09-06T22:00:08 55495 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 0000382472 DANYALE HOLMES 873.29 2026-09-06T22:00:08 55496 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 2026-09-06T22:00:08 55497 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 2026-09-06T22:00:08 55498 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 2026-09-06T22:00:08 55499 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 2026-09-06T22:00:08 55500 APV7577450 2026-01-21T00:00:00 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 0000409116 ABC AND ME EARLY LEARNING ACADEMY 276.94 2026-09-06T22:00:08 55501 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55502 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 2026-09-06T22:00:08 55503 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55504 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 2026-09-06T22:00:08 55505 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 2026-09-06T22:00:08 55506 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55507 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55508 0007583480 2026-02-02T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-09-06T22:00:08 55509 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 2026-09-06T22:00:08 55510 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 64895.37 2026-09-06T22:00:08 55511 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 2026-09-06T22:00:08 55512 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55513 0007632715 2026-02-18T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 8851.38 2026-09-06T22:00:08 55514 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 2026-09-06T22:00:08 55515 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 2026-09-06T22:00:08 55516 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55517 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 2026-09-06T22:00:08 55518 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 2026-09-06T22:00:08 55519 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55520 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 2026-09-06T22:00:08 55521 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 0000121707 MUNSTER SCHOOL TREASURER 111013.46 2026-09-06T22:00:08 55522 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 Prevention and Treatment of Substance Abuse General Ledger Entry 32200.28 2026-09-06T22:00:08 55523 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 2026-09-06T22:00:08 55524 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55525 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 2026-09-06T22:00:08 55526 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 2026-09-06T22:00:08 55527 APV7579104 2026-01-23T00:00:00 2026 3 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 2480.35 2026-09-06T22:00:08 55528 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55529 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 2026-09-06T22:00:08 55530 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 2026-09-06T22:00:08 55531 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 and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 6901.45 2026-09-06T22:00:08 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 0000303923 JEFFREY CROSS JR 755.41 2026-09-06T22:00:08 55533 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 2026-09-06T22:00:08 55534 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 2026-09-06T22:00:08 55535 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 2026-09-06T22:00:08 55536 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 2026-09-06T22:00:08 55537 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 2026-09-06T22:00:08 55538 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55539 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55540 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 2026-09-06T22:00:08 55541 APV7651614 2026-03-17T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 55542 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 2026-09-06T22:00:08 55543 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 Grants to States for Medicaid General Ledger Entry 50502.65 2026-09-06T22:00:08 55544 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 0000121172 SOUTH GIBSON SCHL CORP TREAS 46862.62 2026-09-06T22:00:08 55545 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55546 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.5 2026-09-06T22:00:08 55547 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55548 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 2026-09-06T22:00:08 55549 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 0000424846 WABASH VALLEY RECOVERY CENTER 10616.52 2026-09-06T22:00:08 55550 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 2026-09-06T22:00:08 55551 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 2026-09-06T22:00:08 55552 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 2026-09-06T22:00:08 55553 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 2026-09-06T22:00:08 55554 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 2026-09-06T22:00:08 55555 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 2026-09-06T22:00:08 55556 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 55557 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 0000121265 WESTFIELD-WASHINGTON SCH TREAS 10115.86 2026-09-06T22:00:08 55558 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55559 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 2026-09-06T22:00:08 55560 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55561 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55562 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 21.93 2026-09-06T22:00:08 55563 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55564 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 2026-09-06T22:00:08 55565 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 2026-09-06T22:00:08 55566 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 2026-09-06T22:00:08 55567 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 2026-09-06T22:00:08 55568 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55569 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 433.72 2026-09-06T22:00:08 55570 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 2026-09-06T22:00:08 55571 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55572 APV7624153 2026-02-04T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 55573 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55574 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55575 APV7579104 2026-01-23T00:00:00 2026 3 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 561.94 2026-09-06T22:00:08 55576 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 Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 143.31 2026-09-06T22:00:08 55577 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 2026-09-06T22:00:08 55578 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 2026-09-06T22:00:08 55579 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 2026-09-06T22:00:08 55580 HCM7653988 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 55581 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 2026-09-06T22:00:08 55582 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55583 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 Compensation General Ledger Entry 46.31 2026-09-06T22:00:08 55584 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55585 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 2026-09-06T22:00:08 55586 0007640538 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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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 2026-09-06T22:00:08 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 0000293545 DANIELLE WILEY 126.89 2026-09-06T22:00:08 55592 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 2026-09-06T22:00:08 55593 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 2026-09-06T22:00:08 55594 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55595 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 2026-09-06T22:00:08 55596 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 2026-09-06T22:00:08 55597 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 55598 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 2026-09-06T22:00:08 55599 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 0000439240 1305 VETERANS PARKWAY, LLC 4084.18 2026-09-06T22:00:08 55600 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 2026-09-06T22:00:08 55601 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 2026-09-06T22:00:08 55602 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 2026-09-06T22:00:08 55603 APV7656341 2026-03-24T00:00:00 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. 9556.18 2026-09-06T22:00:08 55604 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 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 370588.51 2026-09-06T22:00:08 55605 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 55606 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 2026-09-06T22:00:08 55607 APV7582782 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 10420.0 2026-09-06T22:00:08 55608 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55609 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 2026-09-06T22:00:08 55610 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 2026-09-06T22:00:08 55611 APV7656371 2026-03-24T00:00:00 2026 3 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 954.98 2026-09-06T22:00:08 55612 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 2026-09-06T22:00:08 55613 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 2026-09-06T22:00:08 55614 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 2026-09-06T22:00:08 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 0000345375 WILLIAM WOOL 226.59 2026-09-06T22:00:08 55616 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-09-06T22:00:08 55617 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 2026-09-06T22:00:08 55618 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 2026-09-06T22:00:08 55619 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 2026-09-06T22:00:08 55620 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 2026-09-06T22:00:08 55621 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 163.99 2026-09-06T22:00:08 55622 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 0000020783 USI CONSULTANT, INC 26093.88 2026-09-06T22:00:08 55623 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 2026-09-06T22:00:08 55624 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 2026-09-06T22:00:08 55625 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 2026-09-06T22:00:08 55626 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 2026-09-06T22:00:08 55627 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 2026-09-06T22:00:08 55628 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 2026-09-06T22:00:08 55629 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 2026-09-06T22:00:08 55630 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 2026-09-06T22:00:08 55631 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 2026-09-06T22:00:08 55632 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 2026-09-06T22:00:08 55633 0007572497 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 1.11 2026-09-06T22:00:08 55634 APH7625319 2026-02-06T00:00:00 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 786.24 2026-09-06T22:00:08 55635 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 2026-09-06T22:00:08 55636 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55637 APV7635104 2026-02-20T00:00:00 2026 3 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 2251.59 2026-09-06T22:00:08 55638 HCM7579631 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 55639 0007650277 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 55640 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 2026-09-06T22:00:08 55641 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55642 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 Child Support Services General Ledger Entry 791.83 2026-09-06T22:00:08 55643 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 55644 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 C, Nutrition Services General Ledger Entry -7.84 2026-09-06T22:00:08 55645 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 2026-09-06T22:00:08 55646 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 2026-09-06T22:00:08 55647 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 2026-09-06T22:00:08 55648 0007632827 2026-02-18T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -1.25 2026-09-06T22:00:08 55649 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 2026-09-06T22:00:08 55650 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55651 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 2026-09-06T22:00:08 55652 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 2026-09-06T22:00:08 55653 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55654 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 - 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Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-09-06T22:00:08 55742 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 2026-09-06T22:00:08 55743 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 2026-09-06T22:00:08 55744 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 2026-09-06T22:00:08 55745 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 2026-09-06T22:00:08 55746 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 2026-09-06T22:00:08 55747 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 2026-09-06T22:00:08 55748 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 2026-09-06T22:00:08 55749 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 2026-09-06T22:00:08 55750 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 2026-09-06T22:00:08 55751 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 2026-09-06T22:00:08 55752 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 2026-09-06T22:00:08 55753 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 2026-09-06T22:00:08 55754 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 0000120795 CARROLL CONS SCHL CORP TREAS 3573.35 2026-09-06T22:00:08 55755 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 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-09-06T22:00:08 55756 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 2026-09-06T22:00:08 55757 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 2026-09-06T22:00:08 55758 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 2026-09-06T22:00:08 55759 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 2026-09-06T22:00:08 55760 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 2026-09-06T22:00:08 55761 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55762 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 2026-09-06T22:00:08 55763 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 2026-09-06T22:00:08 55764 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 2026-09-06T22:00:08 55765 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 2026-09-06T22:00:08 55766 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 Temporary Assistance for Needy Families General Ledger Entry 10.92 2026-09-06T22:00:08 55767 0007629366 2026-02-12T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 55768 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 0000092870 CHANCES AND SERVICES FOR YOUTH INC 5522.8 2026-09-06T22:00:08 55769 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55770 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 2026-09-06T22:00:08 55771 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 2026-09-06T22:00:08 55772 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 2026-09-06T22:00:08 55773 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 2026-09-06T22:00:08 55774 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55775 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 55776 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 55777 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55778 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 2026-09-06T22:00:08 55779 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 2026-09-06T22:00:08 55780 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 2026-09-06T22:00:08 55781 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 2026-09-06T22:00:08 55782 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55783 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 55784 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 2026-09-06T22:00:08 55785 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 2026-09-06T22:00:08 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 0000251953 MICHELE J DORR 339.89 2026-09-06T22:00:08 55787 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55788 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 2026-09-06T22:00:08 55789 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 2026-09-06T22:00:08 55790 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 2026-09-06T22:00:08 55791 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 2026-09-06T22:00:08 55792 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 2026-09-06T22:00:08 55793 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 Juvenile Justice and Delinquency Prevention General Ledger Entry 3.96 2026-09-06T22:00:08 55794 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 2026-09-06T22:00:08 55795 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 2026-09-06T22:00:08 55796 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55797 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55798 APV7635104 2026-02-20T00:00:00 2026 3 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 240.43 2026-09-06T22:00:08 55799 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 2026-09-06T22:00:08 55800 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55801 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 2026-09-06T22:00:08 55802 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 2026-09-06T22:00:08 55803 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 2026-09-06T22:00:08 55804 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 2026-09-06T22:00:08 55805 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 2026-09-06T22:00:08 55806 0007567211 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 55807 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.98 2026-09-06T22:00:08 55808 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55809 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 2026-09-06T22:00:08 55810 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 2026-09-06T22:00:08 55811 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 2026-09-06T22:00:08 55812 APV7635104 2026-02-20T00:00:00 2026 3 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 250.86 2026-09-06T22:00:08 55813 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55814 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 2026-09-06T22:00:08 55815 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) 0000120988 DELAWARE COMM SCHL CORP TREAS 5796.38 2026-09-06T22:00:08 55816 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55817 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 2026-09-06T22:00:08 55818 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 2026-09-06T22:00:08 55819 APV7651616 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 0000065367 CSX TRANSPORTATION, INC. 25307.71 2026-09-06T22:00:08 55820 APV7579104 2026-01-23T00:00:00 2026 3 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 181.28 2026-09-06T22:00:08 55821 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 C, Nutrition Services General Ledger Entry 100.65 2026-09-06T22:00:08 55822 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55823 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 2026-09-06T22:00:08 55824 0007646468 2026-03-10T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2256.04 2026-09-06T22:00:08 55825 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55826 APV7577450 2026-01-21T00:00:00 2026 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 2163.57 2026-09-06T22:00:08 55827 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55828 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 Unemployment Insurance General Ledger Entry 986.92 2026-09-06T22:00:08 55829 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 2026-09-06T22:00:08 55830 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 55831 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 2026-09-06T22:00:08 55832 0007572615 2026-01-13T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 55833 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 Pipeline Safety Program State Base Grant General Ledger Entry 560.98 2026-09-06T22:00:08 55834 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 2026-09-06T22:00:08 55835 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 2026-09-06T22:00:08 55836 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 2026-09-06T22:00:08 55837 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 2026-09-06T22:00:08 55838 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 2026-09-06T22:00:08 55839 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 2026-09-06T22:00:08 55840 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 2026-09-06T22:00:08 55841 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 2026-09-06T22:00:08 55842 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 2026-09-06T22:00:08 55843 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 2026-09-06T22:00:08 55844 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 2026-09-06T22:00:08 55845 APV7656371 2026-03-24T00:00:00 2026 3 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 135.96 2026-09-06T22:00:08 55846 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 2026-09-06T22:00:08 55847 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 2026-09-06T22:00:08 55848 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 2026-09-06T22:00:08 55849 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 0000285503 SMOOT EYE CARE LLC 14.0 2026-09-06T22:00:08 55850 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 2026-09-06T22:00:08 55851 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 0000293667 WELLNESS COUNCIL OF INDIANA INC 4457.23 2026-09-06T22:00:08 55852 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 2026-09-06T22:00:08 55853 APV7656371 2026-03-24T00:00:00 2026 3 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 459.52 2026-09-06T22:00:08 55854 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000385944 BRYNN SHELTON 510.22 2026-09-06T22:00:08 55856 0007578773 2026-01-23T00:00:00 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 58.93 2026-09-06T22:00:08 55857 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55858 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 2026-09-06T22:00:08 55859 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55860 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 2026-09-06T22:00:08 55861 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 2026-09-06T22:00:08 55862 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 0000426501 HEARTLAND INTERPRETATION AND TRANSLATION 130.0 2026-09-06T22:00:08 55863 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 0000076228 CONCORD CENTER ASSOCIATION INC 103.09 2026-09-06T22:00:08 55864 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 2026-09-06T22:00:08 55865 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 2026-09-06T22:00:08 55866 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 2026-09-06T22:00:08 55867 0007578877 2026-01-01T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 55868 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 2026-09-06T22:00:08 55869 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55870 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55871 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55872 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120643 M.S.D. SW ALLEN CTY TREAS 239801.86 2026-09-06T22:00:08 55873 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 2026-09-06T22:00:08 55874 APV7656371 2026-03-24T00:00:00 2026 3 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 1249.42 2026-09-06T22:00:08 55875 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 2026-09-06T22:00:08 55876 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 2026-09-06T22:00:08 55877 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55878 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 0000253961 RECORDQUEST LLC 14.0 2026-09-06T22:00:08 55879 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 202.0 2026-09-06T22:00:08 55880 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 2026-09-06T22:00:08 55881 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55882 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 2026-09-06T22:00:08 55883 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 2026-09-06T22:00:08 55884 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 2026-09-06T22:00:08 55885 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 2026-09-06T22:00:08 55886 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 2026-09-06T22:00:08 55887 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 2026-09-06T22:00:08 55888 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 2026-09-06T22:00:08 55889 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55890 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 55891 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 2026-09-06T22:00:08 55892 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 2026-09-06T22:00:08 55893 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 2026-09-06T22:00:08 55894 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 2026-09-06T22:00:08 55895 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 2026-09-06T22:00:08 55896 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 Adoption Assistance General Ledger Entry 521.28 2026-09-06T22:00:08 55897 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 Children's Health Insurance Program General Ledger Entry 1.56 2026-09-06T22:00:08 55898 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 2026-09-06T22:00:08 55899 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55900 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 55901 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55902 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55903 APV7579911 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 25763.79 2026-09-06T22:00:08 55904 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55905 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 2026-09-06T22:00:08 55906 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55907 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55908 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 2026-09-06T22:00:08 55909 APV7635104 2026-02-20T00:00:00 2026 3 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 622.15 2026-09-06T22:00:08 55910 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 2026-09-06T22:00:08 55911 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 55912 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 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-09-06T22:00:08 55913 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 0000076904 FAIRMOUNT STATE BANK 99.0 2026-09-06T22:00:08 55914 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121079 ST JOHN THE EVANGELIST CHURCH 3627.74 2026-09-06T22:00:08 55915 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 2026-09-06T22:00:08 55916 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 2026-09-06T22:00:08 55917 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 2026-09-06T22:00:08 55918 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 2026-09-06T22:00:08 55919 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 2026-09-06T22:00:08 55920 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 2026-09-06T22:00:08 55921 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 2026-09-06T22:00:08 55922 HCM7634486 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 55923 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 Grants to States for Medicaid General Ledger Entry 1845.86 2026-09-06T22:00:08 55924 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 2026-09-06T22:00:08 55925 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55926 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55927 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 2026-09-06T22:00:08 55928 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 Adoption Assistance General Ledger Entry 221.36 2026-09-06T22:00:08 55929 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 2026-09-06T22:00:08 55930 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55931 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 2026-09-06T22:00:08 55932 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 2026-09-06T22:00:08 55933 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 2026-09-06T22:00:08 55934 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 2026-09-06T22:00:08 55935 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 2026-09-06T22:00:08 55936 APV7656371 2026-03-24T00:00:00 2026 3 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 1262.43 2026-09-06T22:00:08 55937 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 2026-09-06T22:00:08 55938 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 2026-09-06T22:00:08 55939 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 55940 0007574541 2026-01-15T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 55941 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55942 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 2026-09-06T22:00:08 55943 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 2026-09-06T22:00:08 55944 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 2026-09-06T22:00:08 55945 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 2026-09-06T22:00:08 55946 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 2026-09-06T22:00:08 55947 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55948 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 2026-09-06T22:00:08 55949 APV7579104 2026-01-23T00:00:00 2026 3 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 997.54 2026-09-06T22:00:08 55950 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 2026-09-06T22:00:08 55951 HCM7579656 2026-01-28T00:00:00 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 23591.22 2026-09-06T22:00:08 55952 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 2026-09-06T22:00:08 55953 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55954 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 2026-09-06T22:00:08 55955 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 55956 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 55957 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55958 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 2026-09-06T22:00:08 55959 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 2026-09-06T22:00:08 55960 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55961 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55962 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 2026-09-06T22:00:08 55963 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55964 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 2026-09-06T22:00:08 55965 0007648420 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 55966 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 55967 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 2026-09-06T22:00:08 55968 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - 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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 2026-09-06T22:00:08 55979 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 2026-09-06T22:00:08 55980 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55981 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 0000427428 DENMAN LAW LLC 1000.0 2026-09-06T22:00:08 55982 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 2026-09-06T22:00:08 55983 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 2026-09-06T22:00:08 55984 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 2026-09-06T22:00:08 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 0000240675 KRISTI WHITE 487.16 2026-09-06T22:00:08 55986 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 2026-09-06T22:00:08 55987 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55988 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 2026-09-06T22:00:08 55989 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55990 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55991 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 2026-09-06T22:00:08 55992 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55993 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 55994 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 2026-09-06T22:00:08 55995 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 55996 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 2026-09-06T22:00:08 55997 APV7635104 2026-02-20T00:00:00 2026 3 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 338.37 2026-09-06T22:00:08 55998 0007635636 2026-02-23T00:00:00 2026 3 652331 WAN Management 502 Child Services Internal Service Funds - 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Adoption Assistance 0000340317 BRENT BOOHER 2369.41 2026-09-06T22:00:08 56036 APV7635104 2026-02-20T00:00:00 2026 3 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 321.11 2026-09-06T22:00:08 56037 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 2026-09-06T22:00:08 56038 APV7579104 2026-01-23T00:00:00 2026 3 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 774.22 2026-09-06T22:00:08 56039 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 2026-09-06T22:00:08 56040 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56041 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 2026-09-06T22:00:08 56042 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 2026-09-06T22:00:08 56043 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 2026-09-06T22:00:08 56044 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 2026-09-06T22:00:08 56045 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 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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 2026-09-06T22:00:08 56050 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 2026-09-06T22:00:08 56051 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56052 0007643330 2026-03-05T00:00:00 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 2026-09-06T22:00:08 56053 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 2026-09-06T22:00:08 56054 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56055 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 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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 0000327889 CONSTANCE SHAPIRO 3673.91 2026-09-06T22:00:08 56060 APV7635104 2026-02-20T00:00:00 2026 3 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 361.24 2026-09-06T22:00:08 56061 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56062 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 2026-09-06T22:00:08 56063 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 2026-09-06T22:00:08 56064 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 27.38 2026-09-06T22:00:08 56065 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 2026-09-06T22:00:08 56066 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 2026-09-06T22:00:08 56067 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 2026-09-06T22:00:08 56068 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 Foster Care Title IV-E General Ledger Entry 3229.21 2026-09-06T22:00:08 56069 APV7640897 2026-03-02T00:00:00 2026 3 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(Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 137.21 2026-09-06T22:00:08 56073 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 2026-09-06T22:00:08 56074 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 2026-09-06T22:00:08 56075 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 2026-09-06T22:00:08 56076 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56077 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56078 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56079 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56080 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 2026-09-06T22:00:08 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 0000330454 TAMMY STANLEY 1750.12 2026-09-06T22:00:08 56082 APV7575718 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy 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Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.69 2026-09-06T22:00:08 56086 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 2026-09-06T22:00:08 56087 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 2026-09-06T22:00:08 56088 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 2026-09-06T22:00:08 56089 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 2026-09-06T22:00:08 56090 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 56091 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 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Entry 264.96 2026-09-06T22:00:08 56098 0007641734 2026-02-28T00:00:00 2026 3 652331 WAN Management 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 2026-09-06T22:00:08 56099 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 2026-09-06T22:00:08 56100 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 2026-09-06T22:00:08 56101 APV7571198 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56104 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 2026-09-06T22:00:08 56105 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 2026-09-06T22:00:08 56106 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 2026-09-06T22:00:08 56107 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56108 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56109 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 2026-09-06T22:00:08 56110 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 56111 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 2026-09-06T22:00:08 56112 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 2026-09-06T22:00:08 56113 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 2026-09-06T22:00:08 56114 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56115 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 56116 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 2026-09-06T22:00:08 56117 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 Foster Care Title IV-E General Ledger Entry -13.76 2026-09-06T22:00:08 56118 0007652250 2026-03-18T00:00:00 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 -6.06 2026-09-06T22:00:08 56119 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 2026-09-06T22:00:08 56120 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 56121 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 2026-09-06T22:00:08 56122 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 2026-09-06T22:00:08 56123 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 2026-09-06T22:00:08 56124 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 2026-09-06T22:00:08 56125 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 2026-09-06T22:00:08 56126 APV7635104 2026-02-20T00:00:00 2026 3 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 433.3 2026-09-06T22:00:08 56127 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56128 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 2026-09-06T22:00:08 56129 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 2026-09-06T22:00:08 56130 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 2026-09-06T22:00:08 56131 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 2026-09-06T22:00:08 56132 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 2026-09-06T22:00:08 56133 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 2026-09-06T22:00:08 56134 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 56135 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56136 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 2026-09-06T22:00:08 56137 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 Grants for State Assessments and Related Activities General Ledger Entry 19.59 2026-09-06T22:00:08 56138 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 2026-09-06T22:00:08 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 0000405791 CHRISTIAN JOSEPH BRENNER 213.64 2026-09-06T22:00:08 56140 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56141 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 2026-09-06T22:00:08 56142 0007648294 2026-03-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 56143 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 2026-09-06T22:00:08 56144 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 2026-09-06T22:00:08 56145 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 2026-09-06T22:00:08 56146 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-09-06T22:00:08 56147 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 2026-09-06T22:00:08 56148 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 2026-09-06T22:00:08 56149 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 2026-09-06T22:00:08 56150 APV7656371 2026-03-24T00:00:00 2026 3 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 310.75 2026-09-06T22:00:08 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 0000267765 JOANNA SLABACH 702.43 2026-09-06T22:00:08 56152 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 2026-09-06T22:00:08 56153 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56154 APV7568196 2026-01-06T00:00:00 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 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-09-06T22:00:08 56155 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56156 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 2026-09-06T22:00:08 56157 0007625610 2026-02-06T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and 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 2026-09-06T22:00:08 56158 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56159 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 2026-09-06T22:00:08 56160 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 2026-09-06T22:00:08 56161 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 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-09-06T22:00:08 56162 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56163 0007583358 2026-02-02T00:00:00 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 796.18 2026-09-06T22:00:08 56164 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 2026-09-06T22:00:08 56165 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56166 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 2026-09-06T22:00:08 56167 0007635583 2026-02-23T00:00:00 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 0.0 2026-09-06T22:00:08 56168 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 2026-09-06T22:00:08 56169 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 2026-09-06T22:00:08 56170 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56171 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 2026-09-06T22:00:08 56172 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 2026-09-06T22:00:08 56173 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56174 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 2026-09-06T22:00:08 56175 0007636641 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 -397.93 2026-09-06T22:00:08 56176 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 2026-09-06T22:00:08 56177 APV7656371 2026-03-24T00:00:00 2026 3 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 660.35 2026-09-06T22:00:08 56178 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of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 14.63 2026-09-06T22:00:08 56182 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5812.3 2026-09-06T22:00:08 56183 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 2026-09-06T22:00:08 56184 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 0000061226 FORT WAYNE CITY UTILITIES 366.03 2026-09-06T22:00:08 56185 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 2026-09-06T22:00:08 56186 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.22 2026-09-06T22:00:08 56187 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 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -9.8 2026-09-06T22:00:08 56188 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 2026-09-06T22:00:08 56189 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 2026-09-06T22:00:08 56190 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 2026-09-06T22:00:08 56191 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 0000271519 HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 14.0 2026-09-06T22:00:08 56192 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56193 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 2026-09-06T22:00:08 56194 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 2026-09-06T22:00:08 56195 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56196 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 2026-09-06T22:00:08 56197 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 2026-09-06T22:00:08 56198 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 56199 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 2026-09-06T22:00:08 56200 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56201 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 1.15 2026-09-06T22:00:08 56202 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56203 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000070987 SHELBYVILLE CENTRAL SCHOOLS 47775.0 2026-09-06T22:00:08 56204 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56205 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 103.46 2026-09-06T22:00:08 56206 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 2026-09-06T22:00:08 56207 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 Juvenile Justice and Delinquency Prevention General Ledger Entry 4.69 2026-09-06T22:00:08 56208 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 2026-09-06T22:00:08 56209 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 2026-09-06T22:00:08 56210 APV7630563 2026-02-13T00:00:00 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 0000424751 TOM W FIELDS 65.8 2026-09-06T22:00:08 56211 APV7656371 2026-03-24T00:00:00 2026 3 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 229.76 2026-09-06T22:00:08 56212 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 2026-09-06T22:00:08 56213 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56214 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 2026-09-06T22:00:08 56215 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 2026-09-06T22:00:08 56216 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 2026-09-06T22:00:08 56217 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 2026-09-06T22:00:08 56218 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 2026-09-06T22:00:08 56219 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 Unemployment Insurance General Ledger Entry 1.5 2026-09-06T22:00:08 56220 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 2026-09-06T22:00:08 56221 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 56222 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56223 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 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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 2026-09-06T22:00:08 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 0000421401 DANA LATIMORE 1697.47 2026-09-06T22:00:08 56308 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 2026-09-06T22:00:08 56309 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000417401 KELLY ANN ANDREWS 516.63 2026-09-06T22:00:08 56311 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1313.04 2026-09-06T22:00:08 56312 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 2026-09-06T22:00:08 56313 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56314 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 2026-09-06T22:00:08 56315 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 2026-09-06T22:00:08 56316 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56317 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 2026-09-06T22:00:08 56318 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 Adoption Assistance General Ledger Entry -37.78 2026-09-06T22:00:08 56319 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 2026-09-06T22:00:08 56320 APV7579104 2026-01-23T00:00:00 2026 3 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 753.91 2026-09-06T22:00:08 56321 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 2026-09-06T22:00:08 56322 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 2026-09-06T22:00:08 56323 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 2026-09-06T22:00:08 56324 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 2026-09-06T22:00:08 56325 APV7651525 2026-03-17T00:00:00 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. 9522.92 2026-09-06T22:00:08 56326 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 2026-09-06T22:00:08 56327 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 2026-09-06T22:00:08 56328 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 2026-09-06T22:00:08 56329 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 2026-09-06T22:00:08 56330 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 2026-09-06T22:00:08 56331 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 2026-09-06T22:00:08 56332 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56333 APV7656428 2026-03-24T00:00:00 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 646.77 2026-09-06T22:00:08 56334 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 2026-09-06T22:00:08 56335 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 2026-09-06T22:00:08 56336 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 2026-09-06T22:00:08 56337 APV7656371 2026-03-24T00:00:00 2026 3 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 1931.71 2026-09-06T22:00:08 56338 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 2026-09-06T22:00:08 56339 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56340 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 2026-09-06T22:00:08 56341 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 2026-09-06T22:00:08 56342 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 2026-09-06T22:00:08 56343 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 2026-09-06T22:00:08 56344 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 2026-09-06T22:00:08 56345 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 2026-09-06T22:00:08 56346 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56347 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56348 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 43950.04 2026-09-06T22:00:08 56349 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 2026-09-06T22:00:08 56350 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 2026-09-06T22:00:08 56351 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 2026-09-06T22:00:08 56352 0007572533 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 Registered Apprenticeship General Ledger Entry 0.0 2026-09-06T22:00:08 56353 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 56354 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56355 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 2026-09-06T22:00:08 56356 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 2026-09-06T22:00:08 56357 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 2026-09-06T22:00:08 56358 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56359 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56360 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 2026-09-06T22:00:08 56361 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 2026-09-06T22:00:08 56362 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56363 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 2026-09-06T22:00:08 56364 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.36 2026-09-06T22:00:08 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 0000225962 VERA MAGEE 773.47 2026-09-06T22:00:08 56366 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56367 APV7577450 2026-01-21T00:00:00 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 BOUNDLESS CHURCH OF THE NAZARENE 355.94 2026-09-06T22:00:08 56368 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.08 2026-09-06T22:00:08 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 0000242994 DENISE ROOT 301.04 2026-09-06T22:00:08 56370 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 56371 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 2026-09-06T22:00:08 56372 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 2026-09-06T22:00:08 56373 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 2026-09-06T22:00:08 56374 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 12100.76 2026-09-06T22:00:08 56375 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 2026-09-06T22:00:08 56376 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 2026-09-06T22:00:08 56377 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 2026-09-06T22:00:08 56378 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 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 7.75 2026-09-06T22:00:08 56379 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56380 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56381 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 2026-09-06T22:00:08 56382 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 2026-09-06T22:00:08 56383 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56384 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 Grants to States for Medicaid General Ledger Entry 1208.77 2026-09-06T22:00:08 56385 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 2026-09-06T22:00:08 56386 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56387 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 2026-09-06T22:00:08 56388 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 2026-09-06T22:00:08 56389 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 Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 3.81 2026-09-06T22:00:08 56390 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 2026-09-06T22:00:08 56391 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 State Manufactured Food Regulatory Programs General Ledger Entry -331.8 2026-09-06T22:00:08 56392 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 Zoonotic Disease Initiative General Ledger Entry 18.56 2026-09-06T22:00:08 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 0000425485 SAMUEL KLENNERT 683.17 2026-09-06T22:00:08 56394 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 2026-09-06T22:00:08 56395 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 2026-09-06T22:00:08 56396 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 2026-09-06T22:00:08 56397 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 2026-09-06T22:00:08 56398 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 2026-09-06T22:00:08 56399 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 56400 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56401 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56402 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.75 2026-09-06T22:00:08 56403 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 2026-09-06T22:00:08 56404 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 2026-09-06T22:00:08 56405 HCM7644451 2026-03-11T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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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 0000291206 LISA BLAIR 150.52 2026-09-06T22:00:08 56410 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 2026-09-06T22:00:08 56411 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 2026-09-06T22:00:08 56412 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 2026-09-06T22:00:08 56413 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 2026-09-06T22:00:08 56414 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 2026-09-06T22:00:08 56415 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56416 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 2026-09-06T22:00:08 56417 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 2026-09-06T22:00:08 56418 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 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Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 7890.23 2026-09-06T22:00:08 56422 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 2026-09-06T22:00:08 56423 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 2026-09-06T22:00:08 56424 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56425 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 2026-09-06T22:00:08 56426 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 56427 APV7656371 2026-03-24T00:00:00 2026 3 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 1800.03 2026-09-06T22:00:08 56428 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 2026-09-06T22:00:08 56429 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 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 215.0 2026-09-06T22:00:08 56430 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 2026-09-06T22:00:08 56431 APV7579104 2026-01-23T00:00:00 2026 3 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 543.81 2026-09-06T22:00:08 56432 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 2026-09-06T22:00:08 56433 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 2026-09-06T22:00:08 56434 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 2026-09-06T22:00:08 56435 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 56436 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 2026-09-06T22:00:08 56437 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 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 8953.62 2026-09-06T22:00:08 56438 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 2026-09-06T22:00:08 56439 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56440 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 2026-09-06T22:00:08 56441 APV7579104 2026-01-23T00:00:00 2026 3 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 833.85 2026-09-06T22:00:08 56442 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56443 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 2026-09-06T22:00:08 56444 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 2026-09-06T22:00:08 56445 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 2026-09-06T22:00:08 56446 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56447 APV7579104 2026-01-23T00:00:00 2026 3 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 1432.77 2026-09-06T22:00:08 56448 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 2026-09-06T22:00:08 56449 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 2026-09-06T22:00:08 56450 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 2026-09-06T22:00:08 56451 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 56452 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 56453 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 2026-09-06T22:00:08 56454 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 2026-09-06T22:00:08 56455 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 States for Medicaid General Ledger Entry 136.61 2026-09-06T22:00:08 56456 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 2026-09-06T22:00:08 56457 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 2026-09-06T22:00:08 56458 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 2026-09-06T22:00:08 56459 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 2026-09-06T22:00:08 56460 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56461 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 2026-09-06T22:00:08 56462 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 2026-09-06T22:00:08 56463 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 56464 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 2026-09-06T22:00:08 56465 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 Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.25 2026-09-06T22:00:08 56466 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56467 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56468 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56469 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56470 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56471 APV7635104 2026-02-20T00:00:00 2026 3 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 873.42 2026-09-06T22:00:08 56472 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 2026-09-06T22:00:08 56473 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 2026-09-06T22:00:08 56474 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56475 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56476 APV7579104 2026-01-23T00:00:00 2026 3 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 531.31 2026-09-06T22:00:08 56477 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56478 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 56479 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 2026-09-06T22:00:08 56480 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 2026-09-06T22:00:08 56481 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 2026-09-06T22:00:08 56482 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 2026-09-06T22:00:08 56483 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 2026-09-06T22:00:08 56484 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 2026-09-06T22:00:08 56485 APV7656371 2026-03-24T00:00:00 2026 3 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 398.15 2026-09-06T22:00:08 56486 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56487 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 2026-09-06T22:00:08 56488 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 Children's Health Insurance Program General Ledger Entry 0.64 2026-09-06T22:00:08 56489 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 2026-09-06T22:00:08 56490 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 2026-09-06T22:00:08 56491 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 ROCK- HAWCREEK SCHOOL CORPORATION 14.0 2026-09-06T22:00:08 56492 ARD7572203 2026-01-12T00:00:00 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 General Ledger Entry -58858.8 2026-09-06T22:00:08 56493 APV7577450 2026-01-21T00:00:00 2026 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 757704.94 2026-09-06T22:00:08 56494 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 Military Operations and Maintenance (O&M) Projects General Ledger Entry 62842.81 2026-09-06T22:00:08 56495 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 2026-09-06T22:00:08 56496 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56497 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56498 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56499 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 2026-09-06T22:00:08 56500 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 2026-09-06T22:00:08 56501 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56502 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 56503 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 Opioid STR General Ledger Entry 510.28 2026-09-06T22:00:08 56504 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56505 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56506 APV7635104 2026-02-20T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 56507 APV7639889 2026-02-26T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 53185.13 2026-09-06T22:00:08 56508 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 2026-09-06T22:00:08 56509 EXV7575114 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 2026-09-06T22:00:08 56510 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 2026-09-06T22:00:08 56511 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56512 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56513 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-09-06T22:00:08 56514 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56515 0007582377 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 2060.92 2026-09-06T22:00:08 56516 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 2026-09-06T22:00:08 56517 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 2026-09-06T22:00:08 56518 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 0000074850 WITHAM MEMORIAL HOSPITAL 199.0 2026-09-06T22:00:08 56519 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 2026-09-06T22:00:08 56520 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56521 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 2026-09-06T22:00:08 56522 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56523 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000377223 TRACEY HERRON 463.6 2026-09-06T22:00:08 56525 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56526 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 2026-09-06T22:00:08 56527 0007625764 2026-02-06T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 56528 APV7579104 2026-01-23T00:00:00 2026 3 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 2098.04 2026-09-06T22:00:08 56529 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 2026-09-06T22:00:08 56530 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 State Medicaid Fraud Control Units General Ledger Entry 540.0 2026-09-06T22:00:08 56531 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 2026-09-06T22:00:08 56532 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 2026-09-06T22:00:08 56533 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 2026-09-06T22:00:08 56534 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 2026-09-06T22:00:08 56535 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 2026-09-06T22:00:08 56536 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 2026-09-06T22:00:08 56537 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 2026-09-06T22:00:08 56538 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 2026-09-06T22:00:08 56539 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 2026-09-06T22:00:08 56540 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 2026-09-06T22:00:08 56541 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 2026-09-06T22:00:08 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 0000430616 KYNDALL ABPLANALP 939.24 2026-09-06T22:00:08 56543 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 56544 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 2026-09-06T22:00:08 56545 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56546 APV7635104 2026-02-20T00:00:00 2026 3 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 1552.16 2026-09-06T22:00:08 56547 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.55 2026-09-06T22:00:08 56548 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56549 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 2026-09-06T22:00:08 56550 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 2026-09-06T22:00:08 56551 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 2026-09-06T22:00:08 56552 APV7656371 2026-03-24T00:00:00 2026 3 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 MARIE SPENCER 388.44 2026-09-06T22:00:08 56553 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 2026-09-06T22:00:08 56554 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 56555 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 2026-09-06T22:00:08 56556 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 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4265.71 2026-09-06T22:00:08 56557 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 2026-09-06T22:00:08 56558 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 2026-09-06T22:00:08 56559 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56560 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 2026-09-06T22:00:08 56561 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56562 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 2026-09-06T22:00:08 56563 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 2026-09-06T22:00:08 56564 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 Trade Adjustment Assistance General Ledger Entry 0.53 2026-09-06T22:00:08 56565 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) 0000003269 FISHER SCIENTIFIC CO, LLC 181.63 2026-09-06T22:00:08 56566 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 56567 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56568 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56569 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 56570 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 2026-09-06T22:00:08 56571 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.03 2026-09-06T22:00:08 56572 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 2026-09-06T22:00:08 56573 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56574 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2.49 2026-09-06T22:00:08 56575 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 2026-09-06T22:00:08 56576 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56577 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56578 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 2026-09-06T22:00:08 56579 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 2026-09-06T22:00:08 56580 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 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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 2026-09-06T22:00:08 56696 APV7635104 2026-02-20T00:00:00 2026 3 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 60.2 2026-09-06T22:00:08 56697 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 2026-09-06T22:00:08 56698 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 2026-09-06T22:00:08 56699 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 2026-09-06T22:00:08 56700 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 2026-09-06T22:00:08 56701 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 2026-09-06T22:00:08 56702 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56703 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56704 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56705 APV7574837 2026-01-15T00:00:00 2026 3 573100 Grants - 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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 2026-09-06T22:00:08 56714 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 2026-09-06T22:00:08 56715 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56716 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 2026-09-06T22:00:08 56717 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 2026-09-06T22:00:08 56718 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 2026-09-06T22:00:08 56719 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 56720 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 2026-09-06T22:00:08 56721 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 2026-09-06T22:00:08 56722 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56723 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 2026-09-06T22:00:08 56724 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56725 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 2026-09-06T22:00:08 56726 0007579715 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - 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LOCHNER INC 4293.58 2026-09-06T22:00:08 56732 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 Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 207.0 2026-09-06T22:00:08 56733 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 2026-09-06T22:00:08 56734 0007637583 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 56735 HCM7634561 2026-02-25T00:00:00 2026 3 518800 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States for Medicaid General Ledger Entry 8812.1 2026-09-06T22:00:08 56844 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56845 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 56846 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-09-06T22:00:08 56847 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 Child Support Services General Ledger Entry -0.03 2026-09-06T22:00:08 56848 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 2026-09-06T22:00:08 56849 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56850 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 2026-09-06T22:00:08 56851 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 56852 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 2026-09-06T22:00:08 56853 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 0000266248 ACE ONE SERVICES 175.0 2026-09-06T22:00:08 56854 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56855 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56856 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 2026-09-06T22:00:08 56857 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 2026-09-06T22:00:08 56858 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial 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 0.01 2026-09-06T22:00:08 56859 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 2026-09-06T22:00:08 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 0000361169 MEAGAN NEIGHBORS 54.38 2026-09-06T22:00:08 56861 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56862 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 2026-09-06T22:00:08 56863 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 2026-09-06T22:00:08 56864 APV7656371 2026-03-24T00:00:00 2026 3 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 232.67 2026-09-06T22:00:08 56865 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56866 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 2026-09-06T22:00:08 56867 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 2026-09-06T22:00:08 56868 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 25.79 2026-09-06T22:00:08 56869 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56870 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 2026-09-06T22:00:08 56871 APV7635104 2026-02-20T00:00:00 2026 3 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 642.22 2026-09-06T22:00:08 56872 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 2026-09-06T22:00:08 56873 APV7570281 2026-01-07T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 56874 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 2026-09-06T22:00:08 56875 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 2026-09-06T22:00:08 56876 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 2026-09-06T22:00:08 56877 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56878 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 Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3526.56 2026-09-06T22:00:08 56879 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 2026-09-06T22:00:08 56880 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56881 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56882 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 2026-09-06T22:00:08 56883 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 0000390780 ANDREW JACKSON 542.07 2026-09-06T22:00:08 56884 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56885 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56886 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 56887 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 2026-09-06T22:00:08 56888 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 2026-09-06T22:00:08 56889 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 2026-09-06T22:00:08 56890 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 2026-09-06T22:00:08 56891 0007578760 2026-01-23T00:00:00 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 2026-09-06T22:00:08 56892 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 2026-09-06T22:00:08 56893 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 2026-09-06T22:00:08 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 0000171105 LARITA JEFFERS 542.08 2026-09-06T22:00:08 56895 0007638513 2026-02-26T00:00:00 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 2026-09-06T22:00:08 56896 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 36.43 2026-09-06T22:00:08 56897 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 2026-09-06T22:00:08 56898 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56899 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 2026-09-06T22:00:08 56900 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 2026-09-06T22:00:08 56901 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 2026-09-06T22:00:08 56902 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 2026-09-06T22:00:08 56903 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 2026-09-06T22:00:08 56904 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 2026-09-06T22:00:08 56905 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 2026-09-06T22:00:08 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 0000368255 RYAN PAXTON 652.57 2026-09-06T22:00:08 56907 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 0000076204 PETERSON WAGGONER and PERKINS LLP 1000.0 2026-09-06T22:00:08 56908 APV7653309 2026-03-19T00:00:00 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 2307.36 2026-09-06T22:00:08 56909 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56910 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56911 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56912 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 2026-09-06T22:00:08 56913 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 2026-09-06T22:00:08 56914 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 25.49 2026-09-06T22:00:08 56915 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 2026-09-06T22:00:08 56916 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 24.19 2026-09-06T22:00:08 56917 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 2026-09-06T22:00:08 56918 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 56919 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56920 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56921 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 2026-09-06T22:00:08 56922 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 2026-09-06T22:00:08 56923 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 2026-09-06T22:00:08 56924 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 2026-09-06T22:00:08 56925 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 2026-09-06T22:00:08 56926 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56927 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 0000076206 AMETHYST HOUSE, INC. 3835.23 2026-09-06T22:00:08 56928 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 2026-09-06T22:00:08 56929 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56930 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 2026-09-06T22:00:08 56931 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 2026-09-06T22:00:08 56932 APV7579104 2026-01-23T00:00:00 2026 3 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 755.72 2026-09-06T22:00:08 56933 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 2026-09-06T22:00:08 56934 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 2026-09-06T22:00:08 56935 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 2026-09-06T22:00:08 56936 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 Juvenile Justice and Delinquency Prevention General Ledger Entry 139.18 2026-09-06T22:00:08 56937 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 2026-09-06T22:00:08 56938 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 56939 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 0000121970 SPEEDWAY CITY SCHOOL TREASURER 13732.42 2026-09-06T22:00:08 56940 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56941 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 2026-09-06T22:00:08 56942 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 2026-09-06T22:00:08 56943 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 2026-09-06T22:00:08 56944 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.77 2026-09-06T22:00:08 56945 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56946 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56947 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 2026-09-06T22:00:08 56948 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 56949 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 2026-09-06T22:00:08 56950 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56951 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 2026-09-06T22:00:08 56952 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56953 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 2026-09-06T22:00:08 56954 APV7656371 2026-03-24T00:00:00 2026 3 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 588.49 2026-09-06T22:00:08 56955 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 2026-09-06T22:00:08 56956 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 2026-09-06T22:00:08 56957 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 2026-09-06T22:00:08 56958 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56959 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56960 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 2026-09-06T22:00:08 56961 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56962 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 2026-09-06T22:00:08 56963 APV7568217 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 State Wildlife Grants 0000057167 US BANK 25.99 2026-09-06T22:00:08 56964 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56965 0007576397 2026-01-20T00:00:00 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 2026-09-06T22:00:08 56966 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 2026-09-06T22:00:08 56967 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56968 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56969 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 2026-09-06T22:00:08 56970 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 2026-09-06T22:00:08 56971 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 2026-09-06T22:00:08 56972 0007626563 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 Education for Homeless Children and Youth General Ledger Entry 0.0 2026-09-06T22:00:08 56973 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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-09-06T22:00:08 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 0000429412 BRIAR CURTSINGER 489.62 2026-09-06T22:00:08 56975 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56976 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 2026-09-06T22:00:08 56977 APV7579104 2026-01-23T00:00:00 2026 3 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 816.27 2026-09-06T22:00:08 56978 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 Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 4.1 2026-09-06T22:00:08 56979 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.98 2026-09-06T22:00:08 56980 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 2026-09-06T22:00:08 56981 APV7636868 2026-02-24T00:00:00 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. 36408.75 2026-09-06T22:00:08 56982 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 2026-09-06T22:00:08 56983 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 2026-09-06T22:00:08 56984 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 2026-09-06T22:00:08 56985 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 2026-09-06T22:00:08 56986 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 217.5 2026-09-06T22:00:08 56987 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56988 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 2026-09-06T22:00:08 56989 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 173124.04 2026-09-06T22:00:08 56990 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 2026-09-06T22:00:08 56991 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 Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 40000.0 2026-09-06T22:00:08 56992 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 2026-09-06T22:00:08 56993 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 2026-09-06T22:00:08 56994 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56995 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 56996 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 2026-09-06T22:00:08 56997 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 56998 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 56999 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57000 APV7652563 2026-03-18T00:00:00 2026 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 95349.33 2026-09-06T22:00:08 57001 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 2026-09-06T22:00:08 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 0000392512 ARIEL KITTLE 527.23 2026-09-06T22:00:08 57003 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 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 824.0 2026-09-06T22:00:08 57004 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 2026-09-06T22:00:08 57005 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57006 APV7635104 2026-02-20T00:00:00 2026 3 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 416.44 2026-09-06T22:00:08 57007 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57008 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57009 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 2026-09-06T22:00:08 57010 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 2026-09-06T22:00:08 57011 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57012 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 2026-09-06T22:00:08 57013 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 2026-09-06T22:00:08 57014 APV7635104 2026-02-20T00:00:00 2026 3 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 1906.6 2026-09-06T22:00:08 57015 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 2026-09-06T22:00:08 57016 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 2026-09-06T22:00:08 57017 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 2026-09-06T22:00:08 57018 HCM7634558 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 57019 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57020 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57021 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 2026-09-06T22:00:08 57022 0007650277 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 0.37 2026-09-06T22:00:08 57023 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57024 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57025 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 2026-09-06T22:00:08 57026 HCM7634502 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 57027 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 2026-09-06T22:00:08 57028 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 2026-09-06T22:00:08 57029 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57030 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57031 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 2026-09-06T22:00:08 57032 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 2026-09-06T22:00:08 57033 APV7656371 2026-03-24T00:00:00 2026 3 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 543.82 2026-09-06T22:00:08 57034 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 2026-09-06T22:00:08 57035 APV7628844 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 0000107600 STEPHEN J CHRISTIAN and ASST, PC 4224.0 2026-09-06T22:00:08 57036 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 2026-09-06T22:00:08 57037 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 2026-09-06T22:00:08 57038 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57039 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 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 2035.36 2026-09-06T22:00:08 57040 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57041 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 2026-09-06T22:00:08 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 0000380074 BRADLEY WHITELEY 480.66 2026-09-06T22:00:08 57043 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 Adoption Assistance General Ledger Entry 1.57 2026-09-06T22:00:08 57044 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 2026-09-06T22:00:08 57045 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 2026-09-06T22:00:08 57046 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57047 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 State Grants for Protection and Advocacy Services General Ledger Entry 5.82 2026-09-06T22:00:08 57048 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 2026-09-06T22:00:08 57049 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 2026-09-06T22:00:08 57050 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 2026-09-06T22:00:08 57051 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 2026-09-06T22:00:08 57052 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57053 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 2026-09-06T22:00:08 57054 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57055 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 2026-09-06T22:00:08 57056 EXV7626297 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 31.68 2026-09-06T22:00:08 57057 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 2026-09-06T22:00:08 57058 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57059 APV7574723 2026-01-15T00:00:00 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 13028.0 2026-09-06T22:00:08 57060 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57061 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 0000004796 INDIANA UNIV 10892.48 2026-09-06T22:00:08 57062 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 2026-09-06T22:00:08 57063 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 2026-09-06T22:00:08 57064 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 2026-09-06T22:00:08 57065 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57066 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57067 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 0000282474 IMAGINE SLP CONSULTANTS LLC 5018.0 2026-09-06T22:00:08 57068 0007576361 2026-01-20T00:00:00 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 -1455.09 2026-09-06T22:00:08 57069 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 2026-09-06T22:00:08 57070 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57071 0007658925 2026-03-27T00:00:00 2026 3 652331 WAN 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 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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 2026-09-06T22:00:08 57076 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 2026-09-06T22:00:08 57077 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 2026-09-06T22:00:08 57078 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 2026-09-06T22:00:08 57079 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 2026-09-06T22:00:08 57080 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 2026-09-06T22:00:08 57081 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 2026-09-06T22:00:08 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 0000374255 MARY ELLEN PAUL 226.59 2026-09-06T22:00:08 57083 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 2026-09-06T22:00:08 57084 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 Emergency Management Performance Grants General Ledger Entry 12324.7 2026-09-06T22:00:08 57085 APV7579104 2026-01-23T00:00:00 2026 3 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 268.11 2026-09-06T22:00:08 57086 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 2026-09-06T22:00:08 57087 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57088 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 2026-09-06T22:00:08 57089 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 2026-09-06T22:00:08 57090 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 2026-09-06T22:00:08 57091 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 2026-09-06T22:00:08 57092 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 57093 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 2026-09-06T22:00:08 57094 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57095 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 57096 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57097 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 2026-09-06T22:00:08 57098 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 2026-09-06T22:00:08 57099 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 2026-09-06T22:00:08 57100 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 2026-09-06T22:00:08 57101 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 2026-09-06T22:00:08 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 0000436630 CONNER CLAUSSEN 1422.63 2026-09-06T22:00:08 57103 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 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2026-09-06T22:00:08 57107 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 2026-09-06T22:00:08 57108 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57109 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 2026-09-06T22:00:08 57110 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 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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 747.89 2026-09-06T22:00:08 57121 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57122 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 94950.22 2026-09-06T22:00:08 57123 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service 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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 2026-09-06T22:00:08 57131 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57132 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 2026-09-06T22:00:08 57133 APV7571189 2026-01-09T00:00:00 2026 3 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment 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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 2026-09-06T22:00:08 57147 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 57148 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57149 0007638447 2026-02-26T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment 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57163 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 2026-09-06T22:00:08 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 0000335861 TINA BENSON 928.37 2026-09-06T22:00:08 57165 APV7577450 2026-01-21T00:00:00 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 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 7200.0 2026-09-06T22:00:08 57166 0007639479 2026-02-27T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal 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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 0000053943 JEFFERSON COUNTY 1115.8 2026-09-06T22:00:08 57170 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 0000421688 CHATTERBUG LLC 215.0 2026-09-06T22:00:08 57171 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 57172 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 2026-09-06T22:00:08 57173 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 37974.6 2026-09-06T22:00:08 57174 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 2026-09-06T22:00:08 57175 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 0000075813 EGIS BLN USA INC 2088.82 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and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 7.5 2026-09-06T22:00:08 57183 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 0000054703 CITY OPTICAL CO INC 14.0 2026-09-06T22:00:08 57184 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 2026-09-06T22:00:08 57185 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 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2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 85.63 2026-09-06T22:00:08 57193 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57194 APV7656371 2026-03-24T00:00:00 2026 3 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 99.83 2026-09-06T22:00:08 57195 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 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56556.39 2026-09-06T22:00:08 57199 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 2026-09-06T22:00:08 57200 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 2026-09-06T22:00:08 57201 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 2026-09-06T22:00:08 57202 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57203 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 57204 APV7567270 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. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000119208 WEX BANK 71.2 2026-09-06T22:00:08 57205 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 2026-09-06T22:00:08 57206 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 2026-09-06T22:00:08 57207 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 2026-09-06T22:00:08 57208 APV7656371 2026-03-24T00:00:00 2026 3 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 466.13 2026-09-06T22:00:08 57209 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 2026-09-06T22:00:08 57210 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 2026-09-06T22:00:08 57211 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 2026-09-06T22:00:08 57212 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57213 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 2026-09-06T22:00:08 57214 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 2026-09-06T22:00:08 57215 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 2026-09-06T22:00:08 57216 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 42.64 2026-09-06T22:00:08 57217 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 2026-09-06T22:00:08 57218 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 2026-09-06T22:00:08 57219 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 2026-09-06T22:00:08 57220 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.0 2026-09-06T22:00:08 57221 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 423.21 2026-09-06T22:00:08 57222 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 2026-09-06T22:00:08 57223 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 2026-09-06T22:00:08 57224 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 2026-09-06T22:00:08 57225 APV7579104 2026-01-23T00:00:00 2026 3 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 516.63 2026-09-06T22:00:08 57226 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 57227 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 2026-09-06T22:00:08 57228 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 State Grants for Protection and Advocacy Services General Ledger Entry 158.54 2026-09-06T22:00:08 57229 0007647430 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 57230 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57231 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 2026-09-06T22:00:08 57232 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 2026-09-06T22:00:08 57233 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 2026-09-06T22:00:08 57234 0007651239 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 8652.62 2026-09-06T22:00:08 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 0000274815 DAVID DORSETT 339.88 2026-09-06T22:00:08 57236 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57237 APV7579104 2026-01-23T00:00:00 2026 3 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 90.63 2026-09-06T22:00:08 57238 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 Juvenile Justice and Delinquency Prevention General Ledger Entry 342.11 2026-09-06T22:00:08 57239 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 2026-09-06T22:00:08 57240 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 2026-09-06T22:00:08 57241 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 Priority Safety Programs General Ledger Entry 181.1 2026-09-06T22:00:08 57242 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57243 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 2026-09-06T22:00:08 57244 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 2026-09-06T22:00:08 57245 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57246 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 2026-09-06T22:00:08 57247 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 2026-09-06T22:00:08 57248 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57249 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57250 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 2026-09-06T22:00:08 57251 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 2026-09-06T22:00:08 57252 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 2026-09-06T22:00:08 57253 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 2026-09-06T22:00:08 57254 APV7635104 2026-02-20T00:00:00 2026 3 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 132.06 2026-09-06T22:00:08 57255 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 929.38 2026-09-06T22:00:08 57256 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57257 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 2026-09-06T22:00:08 57258 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 2026-09-06T22:00:08 57259 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57260 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 2026-09-06T22:00:08 57261 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 2026-09-06T22:00:08 57262 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 0000078477 MIDWESTERN ELECTRIC INC 121464.0 2026-09-06T22:00:08 57263 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 2026-09-06T22:00:08 57264 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57265 0007646463 2026-03-10T00:00:00 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.0 2026-09-06T22:00:08 57266 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57267 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57268 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 2026-09-06T22:00:08 57269 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 2026-09-06T22:00:08 57270 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 2026-09-06T22:00:08 57271 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 2026-09-06T22:00:08 57272 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57273 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 2026-09-06T22:00:08 57274 0007576397 2026-01-20T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and 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 2026-09-06T22:00:08 57275 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 2026-09-06T22:00:08 57276 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57277 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57278 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57279 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 2026-09-06T22:00:08 57280 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 2026-09-06T22:00:08 57281 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 0000059527 RENSSELAER, CITY OF 633.07 2026-09-06T22:00:08 57282 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 2026-09-06T22:00:08 57283 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 2026-09-06T22:00:08 57284 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57285 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 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-09-06T22:00:08 57286 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57287 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 2026-09-06T22:00:08 57288 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 2026-09-06T22:00:08 57289 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 2026-09-06T22:00:08 57290 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 2026-09-06T22:00:08 57291 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 2026-09-06T22:00:08 57292 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 2026-09-06T22:00:08 57293 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 2026-09-06T22:00:08 57294 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57295 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 2026-09-06T22:00:08 57296 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57297 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 2026-09-06T22:00:08 57298 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 57299 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 2026-09-06T22:00:08 57300 0007629384 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 57301 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57302 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57303 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 2026-09-06T22:00:08 57304 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 2026-09-06T22:00:08 57305 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 2026-09-06T22:00:08 57306 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 2026-09-06T22:00:08 57307 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 57308 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 2026-09-06T22:00:08 57309 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 2026-09-06T22:00:08 57310 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 0000143913 MATTHEW R MD LEE 14.0 2026-09-06T22:00:08 57311 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 2026-09-06T22:00:08 57312 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) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3784.62 2026-09-06T22:00:08 57313 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57314 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 2026-09-06T22:00:08 57315 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 2026-09-06T22:00:08 57316 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 2026-09-06T22:00:08 57317 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 2026-09-06T22:00:08 57318 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 2026-09-06T22:00:08 57319 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 2026-09-06T22:00:08 57320 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 2026-09-06T22:00:08 57321 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 2026-09-06T22:00:08 57322 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 57323 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 2026-09-06T22:00:08 57324 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57325 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57326 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 2026-09-06T22:00:08 57327 APV7635104 2026-02-20T00:00:00 2026 3 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 715.48 2026-09-06T22:00:08 57328 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57329 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 2026-09-06T22:00:08 57330 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 2026-09-06T22:00:08 57331 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 2026-09-06T22:00:08 57332 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 2026-09-06T22:00:08 57333 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 2026-09-06T22:00:08 57334 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 2026-09-06T22:00:08 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 0000308181 CARRIE RICHARDSON 291.33 2026-09-06T22:00:08 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 0000377407 KELLI RUNKLE 262.2 2026-09-06T22:00:08 57337 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 2026-09-06T22:00:08 57338 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 2026-09-06T22:00:08 57339 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 2026-09-06T22:00:08 57340 APV7635104 2026-02-20T00:00:00 2026 3 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 1388.41 2026-09-06T22:00:08 57341 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 STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 9.92 2026-09-06T22:00:08 57342 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 2026-09-06T22:00:08 57343 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 2026-09-06T22:00:08 57344 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 2026-09-06T22:00:08 57345 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 176630.25 2026-09-06T22:00:08 57346 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 2026-09-06T22:00:08 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 0000423712 CAMERON SLUSHER 661.12 2026-09-06T22:00:08 57348 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 2026-09-06T22:00:08 57349 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 2026-09-06T22:00:08 57350 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 2026-09-06T22:00:08 57351 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 2026-09-06T22:00:08 57352 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57353 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-09-06T22:00:08 57354 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57355 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57356 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 Foster Care Title IV-E General Ledger Entry 1.87 2026-09-06T22:00:08 57357 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 2026-09-06T22:00:08 57358 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 2026-09-06T22:00:08 57359 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 2026-09-06T22:00:08 57360 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 57361 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57362 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 2026-09-06T22:00:08 57363 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 2026-09-06T22:00:08 57364 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 2026-09-06T22:00:08 57365 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 2026-09-06T22:00:08 57366 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 2026-09-06T22:00:08 57367 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 2026-09-06T22:00:08 57368 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 2026-09-06T22:00:08 57369 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 2026-09-06T22:00:08 57370 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 2026-09-06T22:00:08 57371 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 0000068567 CAMPBELL and FETTER BANK 99.0 2026-09-06T22:00:08 57372 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 2026-09-06T22:00:08 57373 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57374 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 2026-09-06T22:00:08 57375 HCM7579670 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 2026-09-06T22:00:08 57376 APV7579104 2026-01-23T00:00:00 2026 3 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 244.72 2026-09-06T22:00:08 57377 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57378 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 2026-09-06T22:00:08 57379 0007650277 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 0.06 2026-09-06T22:00:08 57380 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 Priority Safety Programs General Ledger Entry 94.56 2026-09-06T22:00:08 57381 0007629250 2026-02-12T00:00:00 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 2026-09-06T22:00:08 57382 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 2026-09-06T22:00:08 57383 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 2026-09-06T22:00:08 57384 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 2026-09-06T22:00:08 57385 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 2026-09-06T22:00:08 57386 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 2026-09-06T22:00:08 57387 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57388 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 2026-09-06T22:00:08 57389 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 2026-09-06T22:00:08 57390 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 2026-09-06T22:00:08 57391 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.02 2026-09-06T22:00:08 57392 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 2026-09-06T22:00:08 57393 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57394 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 2026-09-06T22:00:08 57395 APV7661078 2026-03-31T00:00:00 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 104.64 2026-09-06T22:00:08 57396 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 2026-09-06T22:00:08 57397 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 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-09-06T22:00:08 57398 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57399 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 2026-09-06T22:00:08 57400 APV7579104 2026-01-23T00:00:00 2026 3 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 876.63 2026-09-06T22:00:08 57401 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 2026-09-06T22:00:08 57402 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 2026-09-06T22:00:08 57403 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 0000097419 JULIAN CENTER INC, THE 41985.15 2026-09-06T22:00:08 57404 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 2026-09-06T22:00:08 57405 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 2026-09-06T22:00:08 57406 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 57407 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 2026-09-06T22:00:08 57408 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 2026-09-06T22:00:08 57409 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 2026-09-06T22:00:08 57410 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 2026-09-06T22:00:08 57411 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 2026-09-06T22:00:08 57412 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 2026-09-06T22:00:08 57413 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 2026-09-06T22:00:08 57414 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 2026-09-06T22:00:08 57415 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 2026-09-06T22:00:08 57416 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 2026-09-06T22:00:08 57417 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57418 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 2026-09-06T22:00:08 57419 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57420 APV7579104 2026-01-23T00:00:00 2026 3 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 543.81 2026-09-06T22:00:08 57421 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 2026-09-06T22:00:08 57422 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 2026-09-06T22:00:08 57423 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57424 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 WIOA Dislocated Worker Formula Grants General Ledger Entry 376.06 2026-09-06T22:00:08 57425 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 2026-09-06T22:00:08 57426 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 2026-09-06T22:00:08 57427 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 2026-09-06T22:00:08 57428 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 2026-09-06T22:00:08 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 0000381683 ROBETHEL BALSAMO 1176.87 2026-09-06T22:00:08 57430 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57431 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57432 0007633737 2026-02-19T00:00:00 2026 3 652331 WAN 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 14.3 2026-09-06T22:00:08 57433 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57434 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57435 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 2026-09-06T22:00:08 57436 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 2026-09-06T22:00:08 57437 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57438 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 2026-09-06T22:00:08 57439 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 2026-09-06T22:00:08 57440 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 2026-09-06T22:00:08 57441 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 2026-09-06T22:00:08 57442 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 2026-09-06T22:00:08 57443 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 2026-09-06T22:00:08 57444 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 2026-09-06T22:00:08 57445 0007634477 2026-02-20T00:00:00 2026 3 652331 WAN 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 -310.71 2026-09-06T22:00:08 57446 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57447 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 2026-09-06T22:00:08 57448 APV7649707 2026-03-13T00:00:00 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 0000050233 CINERGY CORP 245.65 2026-09-06T22:00:08 57449 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57450 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 2026-09-06T22:00:08 57451 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57452 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57453 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 2026-09-06T22:00:08 57454 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.48 2026-09-06T22:00:08 57455 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 57456 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 2026-09-06T22:00:08 57457 0007633648 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 0.0 2026-09-06T22:00:08 57458 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57459 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57460 APV7579104 2026-01-23T00:00:00 2026 3 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 761.34 2026-09-06T22:00:08 57461 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 2026-09-06T22:00:08 57462 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 2026-09-06T22:00:08 57463 0007644406 2026-03-06T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 57464 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 2026-09-06T22:00:08 57465 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57466 APV7656371 2026-03-24T00:00:00 2026 3 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 330.17 2026-09-06T22:00:08 57467 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 2026-09-06T22:00:08 57468 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 2026-09-06T22:00:08 57469 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57470 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 2026-09-06T22:00:08 57471 HCM7653994 2026-03-25T00:00:00 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 45.46 2026-09-06T22:00:08 57472 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 Unemployment Insurance General Ledger Entry 41.51 2026-09-06T22:00:08 57473 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 2026-09-06T22:00:08 57474 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 2026-09-06T22:00:08 57475 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 Foster Care Title IV-E General Ledger Entry 11384.36 2026-09-06T22:00:08 57476 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 2026-09-06T22:00:08 57477 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 0000239931 THE NEUROCLINIC PC 14.0 2026-09-06T22:00:08 57478 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 2026-09-06T22:00:08 57479 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57480 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 0000143913 MATTHEW R MD LEE 14.0 2026-09-06T22:00:08 57481 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 2026-09-06T22:00:08 57482 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57483 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 2026-09-06T22:00:08 57484 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.48 2026-09-06T22:00:08 57485 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 2026-09-06T22:00:08 57486 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 2026-09-06T22:00:08 57487 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 2026-09-06T22:00:08 57488 APV7635104 2026-02-20T00:00:00 2026 3 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 441.53 2026-09-06T22:00:08 57489 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 2026-09-06T22:00:08 57490 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 2026-09-06T22:00:08 57491 0007627463 2026-02-10T00:00:00 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 16.01 2026-09-06T22:00:08 57492 0007658925 2026-03-27T00:00:00 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 646.95 2026-09-06T22:00:08 57493 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 2026-09-06T22:00:08 57494 0007654120 2026-03-20T00:00:00 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 228.15 2026-09-06T22:00:08 57495 APV7582659 2026-01-30T00:00:00 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 75.19 2026-09-06T22:00:08 57496 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 2026-09-06T22:00:08 57497 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57498 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 2026-09-06T22:00:08 57499 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 2026-09-06T22:00:08 57500 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 2026-09-06T22:00:08 57501 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 2026-09-06T22:00:08 57502 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 2026-09-06T22:00:08 57503 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 2026-09-06T22:00:08 57504 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57505 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57506 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 0000294292 IMAGING ASSOCIATES OF INDIANA PC 15.0 2026-09-06T22:00:08 57507 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 2026-09-06T22:00:08 57508 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57509 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 Adoption Assistance General Ledger Entry 22645.37 2026-09-06T22:00:08 57510 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57511 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 2026-09-06T22:00:08 57512 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57513 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 2026-09-06T22:00:08 57514 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 2026-09-06T22:00:08 57515 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 2026-09-06T22:00:08 57516 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 2026-09-06T22:00:08 57517 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 2026-09-06T22:00:08 57518 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 2026-09-06T22:00:08 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 0000398267 HANNAH FARROWWOODEN 1313.14 2026-09-06T22:00:08 57520 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 2026-09-06T22:00:08 57521 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57522 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 2026-09-06T22:00:08 57523 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57524 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 2026-09-06T22:00:08 57525 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 2026-09-06T22:00:08 57526 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57527 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 2026-09-06T22:00:08 57528 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57529 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 2026-09-06T22:00:08 57530 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57531 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 2026-09-06T22:00:08 57532 0007643422 2026-03-05T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 57533 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57534 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 2026-09-06T22:00:08 57535 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57536 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 2026-09-06T22:00:08 57537 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 2026-09-06T22:00:08 57538 APV7656371 2026-03-24T00:00:00 2026 3 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 1020.43 2026-09-06T22:00:08 57539 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.55 2026-09-06T22:00:08 57540 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57541 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 Performance Partnership Grants General Ledger Entry 476.17 2026-09-06T22:00:08 57542 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 2026-09-06T22:00:08 57543 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 2026-09-06T22:00:08 57544 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 2026-09-06T22:00:08 57545 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 57546 APV7635104 2026-02-20T00:00:00 2026 3 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 263.71 2026-09-06T22:00:08 57547 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 2026-09-06T22:00:08 57548 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57549 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 2026-09-06T22:00:08 57550 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 2026-09-06T22:00:08 57551 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 2026-09-06T22:00:08 57552 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 2026-09-06T22:00:08 57553 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57554 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57555 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 2026-09-06T22:00:08 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 0000243676 RUTH M HOLBEN 126.89 2026-09-06T22:00:08 57557 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 2026-09-06T22:00:08 57558 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.19 2026-09-06T22:00:08 57559 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 0000309846 REINS TO RECOVERY INC 38054.59 2026-09-06T22:00:08 57560 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 0000321227 HEARING DOCTOR LLC 14.0 2026-09-06T22:00:08 57561 APV7579104 2026-01-23T00:00:00 2026 3 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 1132.05 2026-09-06T22:00:08 57562 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 57563 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 2026-09-06T22:00:08 57564 APV7635104 2026-02-20T00:00:00 2026 3 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 534.85 2026-09-06T22:00:08 57565 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57566 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 2026-09-06T22:00:08 57567 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 2026-09-06T22:00:08 57568 0007648350 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 57569 APV7579104 2026-01-23T00:00:00 2026 3 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 253.78 2026-09-06T22:00:08 57570 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 2026-09-06T22:00:08 57571 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 2026-09-06T22:00:08 57572 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57573 APV7635104 2026-02-20T00:00:00 2026 3 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 802.77 2026-09-06T22:00:08 57574 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 2026-09-06T22:00:08 57575 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 2026-09-06T22:00:08 57576 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 2026-09-06T22:00:08 57577 0007657138 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 780.31 2026-09-06T22:00:08 57578 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 0000120988 DELAWARE COMM SCHL CORP TREAS 19843.92 2026-09-06T22:00:08 57579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406171 ANGELA B MACGILLIVRAY 622.16 2026-09-06T22:00:08 57580 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 Adoption Assistance General Ledger Entry 1207.63 2026-09-06T22:00:08 57581 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57582 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, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 120.19 2026-09-06T22:00:08 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 0000395483 ASHLEE ADAMS 1996.1 2026-09-06T22:00:08 57584 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 2026-09-06T22:00:08 57585 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57586 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 2026-09-06T22:00:08 57587 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 2026-09-06T22:00:08 57588 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 2026-09-06T22:00:08 57589 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 2026-09-06T22:00:08 57590 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57591 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 2026-09-06T22:00:08 57592 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57593 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 Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 5682.62 2026-09-06T22:00:08 57594 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 2026-09-06T22:00:08 57595 APV7635104 2026-02-20T00:00:00 2026 3 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 1597.52 2026-09-06T22:00:08 57596 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2090.75 2026-09-06T22:00:08 57597 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 2026-09-06T22:00:08 57598 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57599 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 2026-09-06T22:00:08 57600 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 2026-09-06T22:00:08 57601 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57602 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 2026-09-06T22:00:08 57603 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 2026-09-06T22:00:08 57604 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 2026-09-06T22:00:08 57605 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 2026-09-06T22:00:08 57606 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 2026-09-06T22:00:08 57607 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 0000337385 AARON METZGER 383.57 2026-09-06T22:00:08 57608 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 2026-09-06T22:00:08 57609 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 Public Health Emergency Preparedness General Ledger Entry 750.0 2026-09-06T22:00:08 57610 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 2026-09-06T22:00:08 57611 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 0000077420 NW ALLEN CTY SCHL TREASURER 21670.28 2026-09-06T22:00:08 57612 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57613 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 2026-09-06T22:00:08 57614 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57615 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 57616 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 2026-09-06T22:00:08 57617 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 2026-09-06T22:00:08 57618 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 2026-09-06T22:00:08 57619 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57620 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57621 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 2026-09-06T22:00:08 57622 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 2026-09-06T22:00:08 57623 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 2026-09-06T22:00:08 57624 EXV7642489 2026-02-26T00:00:00 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 44.35 2026-09-06T22:00:08 57625 0007641734 2026-02-28T00:00:00 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 88.72 2026-09-06T22:00:08 57626 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 2026-09-06T22:00:08 57627 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57628 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 2026-09-06T22:00:08 57629 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57630 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 2026-09-06T22:00:08 57631 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 2026-09-06T22:00:08 57632 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 2026-09-06T22:00:08 57633 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 2026-09-06T22:00:08 57634 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 2026-09-06T22:00:08 57635 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 2026-09-06T22:00:08 57636 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 2026-09-06T22:00:08 57637 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 2026-09-06T22:00:08 57638 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57639 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 2026-09-06T22:00:08 57640 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 57641 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 2026-09-06T22:00:08 57642 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 2026-09-06T22:00:08 57643 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 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 22095.59 2026-09-06T22:00:08 57644 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 Temporary Assistance for Needy Families General Ledger Entry 628.44 2026-09-06T22:00:08 57645 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 2026-09-06T22:00:08 57646 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 2026-09-06T22:00:08 57647 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 2026-09-06T22:00:08 57648 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 2026-09-06T22:00:08 57649 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 2026-09-06T22:00:08 57650 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57651 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 2026-09-06T22:00:08 57652 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57653 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 2026-09-06T22:00:08 57654 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57655 0007572533 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 WIOA Youth Activities General Ledger Entry 0.0 2026-09-06T22:00:08 57656 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 2026-09-06T22:00:08 57657 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 0000431813 THE POINT CHURCH OF NAZARENE 56320.49 2026-09-06T22:00:08 57658 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 2026-09-06T22:00:08 57659 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 2026-09-06T22:00:08 57660 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57661 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 2026-09-06T22:00:08 57662 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57663 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 2026-09-06T22:00:08 57664 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.15 2026-09-06T22:00:08 57665 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 2026-09-06T22:00:08 57666 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 2026-09-06T22:00:08 57667 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57668 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 2026-09-06T22:00:08 57669 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 2026-09-06T22:00:08 57670 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 2026-09-06T22:00:08 57671 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57672 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 2026-09-06T22:00:08 57673 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 2026-09-06T22:00:08 57674 APV7635104 2026-02-20T00:00:00 2026 3 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 1143.96 2026-09-06T22:00:08 57675 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57676 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 Dislocated Worker Formula Grants General Ledger Entry 804.01 2026-09-06T22:00:08 57677 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57678 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 2026-09-06T22:00:08 57679 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 2026-09-06T22:00:08 57680 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 2026-09-06T22:00:08 57681 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57682 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 2026-09-06T22:00:08 57683 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57684 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57685 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57686 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57687 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 2026-09-06T22:00:08 57688 APV7575782 2026-01-15T00:00:00 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 4500.0 2026-09-06T22:00:08 57689 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 2026-09-06T22:00:08 57690 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 2026-09-06T22:00:08 57691 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 2026-09-06T22:00:08 57692 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 0000398358 GAINWELL ACQUISITION CORP 10669.37 2026-09-06T22:00:08 57693 APV7635104 2026-02-20T00:00:00 2026 3 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 1099.2 2026-09-06T22:00:08 57694 APV7579911 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 57695 APV7656371 2026-03-24T00:00:00 2026 3 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 364.16 2026-09-06T22:00:08 57696 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57697 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 0000121693 HANOVER COMM SCHL CORP TREAS 20231.61 2026-09-06T22:00:08 57698 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 2026-09-06T22:00:08 57699 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.77 2026-09-06T22:00:08 57700 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.34 2026-09-06T22:00:08 57701 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57702 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57703 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57704 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 2026-09-06T22:00:08 57705 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 2026-09-06T22:00:08 57706 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57707 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 2026-09-06T22:00:08 57708 APV7579104 2026-01-23T00:00:00 2026 3 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 671.25 2026-09-06T22:00:08 57709 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 2026-09-06T22:00:08 57710 APV7656371 2026-03-24T00:00:00 2026 3 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 504.97 2026-09-06T22:00:08 57711 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 2026-09-06T22:00:08 57712 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 2026-09-06T22:00:08 57713 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 2026-09-06T22:00:08 57714 APV7658074 2026-03-26T00:00:00 2026 3 573100 Grants - 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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 2026-09-06T22:00:08 57720 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 National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.49 2026-09-06T22:00:08 57721 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 2026-09-06T22:00:08 57722 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 2026-09-06T22:00:08 57723 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 2026-09-06T22:00:08 57724 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57725 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 Adoption Assistance General Ledger Entry 1608.26 2026-09-06T22:00:08 57726 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 2026-09-06T22:00:08 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 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 476.21 2026-09-06T22:00:08 57728 APV7656371 2026-03-24T00:00:00 2026 3 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 930.31 2026-09-06T22:00:08 57729 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 2026-09-06T22:00:08 57730 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 2026-09-06T22:00:08 57731 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120678 QUEEN OF ANGELS SCHOOL 5746.84 2026-09-06T22:00:08 57732 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 2026-09-06T22:00:08 57733 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57734 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 2026-09-06T22:00:08 57735 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 2026-09-06T22:00:08 57736 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 2026-09-06T22:00:08 57737 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 0000007001 PRIMCO LLC 6912.91 2026-09-06T22:00:08 57738 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 2026-09-06T22:00:08 57739 HCM7634561 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.84 2026-09-06T22:00:08 57740 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 2026-09-06T22:00:08 57741 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 2026-09-06T22:00:08 57742 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 1048.51 2026-09-06T22:00:08 57743 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 2026-09-06T22:00:08 57744 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 2026-09-06T22:00:08 57745 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 2026-09-06T22:00:08 57746 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 57747 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 2026-09-06T22:00:08 57748 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 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-09-06T22:00:08 57749 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 2026-09-06T22:00:08 57750 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 2026-09-06T22:00:08 57751 APV7652563 2026-03-18T00:00:00 2026 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 12578.43 2026-09-06T22:00:08 57752 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57753 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 2026-09-06T22:00:08 57754 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 2026-09-06T22:00:08 57755 APV7635104 2026-02-20T00:00:00 2026 3 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 418.64 2026-09-06T22:00:08 57756 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 2026-09-06T22:00:08 57757 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 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-09-06T22:00:08 57758 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57759 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 2026-09-06T22:00:08 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 0000381408 JESSICA ANN SMITH 688.84 2026-09-06T22:00:08 57761 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 2026-09-06T22:00:08 57762 APV7635104 2026-02-20T00:00:00 2026 3 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 571.97 2026-09-06T22:00:08 57763 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 2026-09-06T22:00:08 57764 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57765 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57766 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 2026-09-06T22:00:08 57767 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 2026-09-06T22:00:08 57768 APV7656371 2026-03-24T00:00:00 2026 3 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 738.04 2026-09-06T22:00:08 57769 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 54.08 2026-09-06T22:00:08 57770 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 Prevention and Treatment of Substance Abuse General Ledger Entry 56.0 2026-09-06T22:00:08 57771 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57772 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57773 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 2026-09-06T22:00:08 57774 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 2026-09-06T22:00:08 57775 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 2026-09-06T22:00:08 57776 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 2026-09-06T22:00:08 57777 EXV7644005 2026-03-05T00:00:00 2026 3 595130 InState Travel - 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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 2026-09-06T22:00:08 57809 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 2026-09-06T22:00:08 57810 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 2026-09-06T22:00:08 57811 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 2026-09-06T22:00:08 57812 APV7579104 2026-01-23T00:00:00 2026 3 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 339.88 2026-09-06T22:00:08 57813 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 2026-09-06T22:00:08 57814 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 2026-09-06T22:00:08 57815 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 2026-09-06T22:00:08 57816 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 2026-09-06T22:00:08 57817 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 2026-09-06T22:00:08 57818 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57819 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57820 0007649396 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -0.19 2026-09-06T22:00:08 57821 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 2026-09-06T22:00:08 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 0000246874 POLLY CUNNINGHAM 247.44 2026-09-06T22:00:08 57823 0007640452 2026-03-08T00:00:00 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 13129.09 2026-09-06T22:00:08 57824 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57825 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 2026-09-06T22:00:08 57826 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 2026-09-06T22:00:08 57827 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 2026-09-06T22:00:08 57828 APV7570119 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 523.57 2026-09-06T22:00:08 57829 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57830 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 2026-09-06T22:00:08 57831 APV7635104 2026-02-20T00:00:00 2026 3 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 2025.8 2026-09-06T22:00:08 57832 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 2026-09-06T22:00:08 57833 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 2026-09-06T22:00:08 57834 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 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 21867.16 2026-09-06T22:00:08 57835 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 2026-09-06T22:00:08 57836 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 2026-09-06T22:00:08 57837 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57838 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 2026-09-06T22:00:08 57839 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 0000055721 COMMUNITY HEALTH NETWORK INC 400.0 2026-09-06T22:00:08 57840 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 2026-09-06T22:00:08 57841 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 2026-09-06T22:00:08 57842 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 2026-09-06T22:00:08 57843 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 2026-09-06T22:00:08 57844 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 2026-09-06T22:00:08 57845 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57846 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 2026-09-06T22:00:08 57847 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 2026-09-06T22:00:08 57848 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 2026-09-06T22:00:08 57849 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57850 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57851 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57852 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 2026-09-06T22:00:08 57853 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 2026-09-06T22:00:08 57854 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 Head Start General Ledger Entry 2.12 2026-09-06T22:00:08 57855 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 2026-09-06T22:00:08 57856 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-09-06T22:00:08 57857 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 2026-09-06T22:00:08 57858 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 2026-09-06T22:00:08 57859 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 2026-09-06T22:00:08 57860 APV7579104 2026-01-23T00:00:00 2026 3 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 435.06 2026-09-06T22:00:08 57861 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 2026-09-06T22:00:08 57862 0007645382 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 178709.33 2026-09-06T22:00:08 57863 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 2026-09-06T22:00:08 57864 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 2026-09-06T22:00:08 57865 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 2026-09-06T22:00:08 57866 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57867 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 2026-09-06T22:00:08 57868 0007649396 2026-03-13T00:00:00 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 Forest Health Protection General Ledger Entry 48.13 2026-09-06T22:00:08 57869 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 2026-09-06T22:00:08 57870 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 2026-09-06T22:00:08 57871 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 2026-09-06T22:00:08 57872 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57873 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 57874 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57875 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 2026-09-06T22:00:08 57876 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 2026-09-06T22:00:08 57877 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 2026-09-06T22:00:08 57878 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 2026-09-06T22:00:08 57879 EXV7652781 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 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 9.0 2026-09-06T22:00:08 57880 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 2026-09-06T22:00:08 57881 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 2026-09-06T22:00:08 57882 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 2026-09-06T22:00:08 57883 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57884 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 0000064395 KOSCIUSKO COUNTY 1873.8 2026-09-06T22:00:08 57885 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 2026-09-06T22:00:08 57886 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57887 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 2026-09-06T22:00:08 57888 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 2026-09-06T22:00:08 57889 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57890 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 2026-09-06T22:00:08 57891 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57892 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57893 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 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-09-06T22:00:08 57894 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 2026-09-06T22:00:08 57895 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 8836.96 2026-09-06T22:00:08 57896 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 2026-09-06T22:00:08 57897 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 2026-09-06T22:00:08 57898 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 2026-09-06T22:00:08 57899 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 2026-09-06T22:00:08 57900 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 2026-09-06T22:00:08 57901 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 2026-09-06T22:00:08 57902 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 2026-09-06T22:00:08 57903 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 2026-09-06T22:00:08 57904 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 2026-09-06T22:00:08 57905 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 2026-09-06T22:00:08 57906 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 2026-09-06T22:00:08 57907 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57908 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 2026-09-06T22:00:08 57909 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 2026-09-06T22:00:08 57910 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57911 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 2026-09-06T22:00:08 57912 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 2026-09-06T22:00:08 57913 0007629300 2026-02-12T00:00:00 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 3.11 2026-09-06T22:00:08 57914 APV7635104 2026-02-20T00:00:00 2026 3 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 582.01 2026-09-06T22:00:08 57915 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 2026-09-06T22:00:08 57916 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 57917 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 2026-09-06T22:00:08 57918 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57919 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 2026-09-06T22:00:08 57920 0007568034 2026-01-06T00:00:00 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 28.13 2026-09-06T22:00:08 57921 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 2026-09-06T22:00:08 57922 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 2026-09-06T22:00:08 57923 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 2026-09-06T22:00:08 57924 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 2026-09-06T22:00:08 57925 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 2026-09-06T22:00:08 57926 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 2026-09-06T22:00:08 57927 APV7633102 2026-02-18T00:00:00 2026 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 54266.15 2026-09-06T22:00:08 57928 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 2026-09-06T22:00:08 57929 0007644314 2026-03-06T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 57930 0007637627 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 57931 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 Trade Adjustment Assistance General Ledger Entry 4.81 2026-09-06T22:00:08 57932 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 2026-09-06T22:00:08 57933 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 Guardianship Assistance General Ledger Entry 18.77 2026-09-06T22:00:08 57934 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 2026-09-06T22:00:08 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 0000350490 PAMELA NEWTON 776.88 2026-09-06T22:00:08 57936 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 Temporary Assistance for Needy Families General Ledger Entry 30.18 2026-09-06T22:00:08 57937 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57938 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 Public Health Emergency Preparedness General Ledger Entry 104.87 2026-09-06T22:00:08 57939 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 57940 0007631102 2026-02-01T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 57941 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57942 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 2026-09-06T22:00:08 57943 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57944 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 2026-09-06T22:00:08 57945 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57946 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 2026-09-06T22:00:08 57947 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 Temporary Assistance for Needy Families General Ledger Entry 14055.22 2026-09-06T22:00:08 57948 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57949 APV7656371 2026-03-24T00:00:00 2026 3 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 211.7 2026-09-06T22:00:08 57950 0007584429 2026-01-31T00:00:00 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 0.53 2026-09-06T22:00:08 57951 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57952 0007658006 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 -29.48 2026-09-06T22:00:08 57953 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 2026-09-06T22:00:08 57954 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 2026-09-06T22:00:08 57955 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57956 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 2026-09-06T22:00:08 57957 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 2026-09-06T22:00:08 57958 APV7582664 2026-01-30T00:00:00 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 2026-09-06T22:00:08 57959 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 2026-09-06T22:00:08 57960 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 2026-09-06T22:00:08 57961 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 2026-09-06T22:00:08 57962 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57963 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57964 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 2026-09-06T22:00:08 57965 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57966 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 2026-09-06T22:00:08 57967 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57968 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57969 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 2026-09-06T22:00:08 57970 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 2026-09-06T22:00:08 57971 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 2026-09-06T22:00:08 57972 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 2026-09-06T22:00:08 57973 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 2026-09-06T22:00:08 57974 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 2026-09-06T22:00:08 57975 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 2026-09-06T22:00:08 57976 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57977 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 2026-09-06T22:00:08 57978 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 2026-09-06T22:00:08 57979 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 57980 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 2026-09-06T22:00:08 57981 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57982 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 2026-09-06T22:00:08 57983 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 2026-09-06T22:00:08 57984 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 2026-09-06T22:00:08 57985 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 2026-09-06T22:00:08 57986 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 2026-09-06T22:00:08 57987 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 2026-09-06T22:00:08 57988 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 2026-09-06T22:00:08 57989 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 2026-09-06T22:00:08 57990 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 0000055909 RANDOLPH COUNTY 4656.3 2026-09-06T22:00:08 57991 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 0000073194 COMCAST CABLE COMMUNICATIONS INC 513.8 2026-09-06T22:00:08 57992 0007624601 2026-02-01T00:00:00 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 19.52 2026-09-06T22:00:08 57993 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 2026-09-06T22:00:08 57994 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 57995 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 57996 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.5 2026-09-06T22:00:08 57997 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 2026-09-06T22:00:08 57998 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 2026-09-06T22:00:08 57999 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 2026-09-06T22:00:08 58000 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 2026-09-06T22:00:08 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 0000398138 SUSAN MICHAEL 1355.27 2026-09-06T22:00:08 58002 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 2026-09-06T22:00:08 58003 HCM7644529 2026-03-11T00:00:00 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 38.76 2026-09-06T22:00:08 58004 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 2026-09-06T22:00:08 58005 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 2026-09-06T22:00:08 58006 ARD7577596 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-09-06T22:00:08 58007 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 2026-09-06T22:00:08 58008 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 2026-09-06T22:00:08 58009 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 State Administrative Expenses for Child Nutrition General Ledger Entry 9430.53 2026-09-06T22:00:08 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 0000348964 KATHY WARWICK 757.46 2026-09-06T22:00:08 58011 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 2026-09-06T22:00:08 58012 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58013 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 2026-09-06T22:00:08 58014 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 2026-09-06T22:00:08 58015 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58016 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 2026-09-06T22:00:08 58017 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 2026-09-06T22:00:08 58018 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58019 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 2026-09-06T22:00:08 58020 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 2026-09-06T22:00:08 58021 0007631896 2026-02-17T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 58022 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 2026-09-06T22:00:08 58023 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000356291 VALERIE BURKMAN 453.18 2026-09-06T22:00:08 58025 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58026 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58027 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 2026-09-06T22:00:08 58028 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58029 APV7656371 2026-03-24T00:00:00 2026 3 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 445.35 2026-09-06T22:00:08 58030 APV7635104 2026-02-20T00:00:00 2026 3 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 501.73 2026-09-06T22:00:08 58031 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 58032 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 Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 27.78 2026-09-06T22:00:08 58033 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58034 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58035 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58036 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 2026-09-06T22:00:08 58037 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 2026-09-06T22:00:08 58038 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 2026-09-06T22:00:08 58039 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58040 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58041 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 0000064062 RUTAN, CHARLES H OD 224.0 2026-09-06T22:00:08 58042 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58043 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58044 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 2026-09-06T22:00:08 58045 APV7647729 2026-03-11T00:00:00 2026 3 547018 SpOp-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 0000015156 W W GRAINGER, INC 82.3 2026-09-06T22:00:08 58046 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58047 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 2026-09-06T22:00:08 58048 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 2026-09-06T22:00:08 58049 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58050 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 2026-09-06T22:00:08 58051 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 2026-09-06T22:00:08 58052 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58053 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 2026-09-06T22:00:08 58054 APV7567270 2026-01-02T00:00:00 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 19.65 2026-09-06T22:00:08 58055 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 2026-09-06T22:00:08 58056 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58057 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58058 APV7645556 2026-03-09T00:00:00 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 839.7 2026-09-06T22:00:08 58059 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 0000309741 CRAIG CABEZAS 548.0 2026-09-06T22:00:08 58060 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58061 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 Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-09-06T22:00:08 58062 0007648379 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 8.54 2026-09-06T22:00:08 58063 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 2026-09-06T22:00:08 58064 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 2026-09-06T22:00:08 58065 APV7656371 2026-03-24T00:00:00 2026 3 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 304.73 2026-09-06T22:00:08 58066 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58067 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 2026-09-06T22:00:08 58068 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 2026-09-06T22:00:08 58069 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 2026-09-06T22:00:08 58070 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 2026-09-06T22:00:08 58071 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 2026-09-06T22:00:08 58072 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 1010.06 2026-09-06T22:00:08 58073 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 2026-09-06T22:00:08 58074 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 2026-09-06T22:00:08 58075 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58076 APV7635104 2026-02-20T00:00:00 2026 3 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 268.13 2026-09-06T22:00:08 58077 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 2026-09-06T22:00:08 58078 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 2026-09-06T22:00:08 58079 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 2026-09-06T22:00:08 58080 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 2026-09-06T22:00:08 58081 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 2026-09-06T22:00:08 58082 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58083 0007580623 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.9 2026-09-06T22:00:08 58084 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 2026-09-06T22:00:08 58085 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 Adoption Assistance General Ledger Entry 217.41 2026-09-06T22:00:08 58086 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 2026-09-06T22:00:08 58087 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 2026-09-06T22:00:08 58088 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 2026-09-06T22:00:08 58089 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58090 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 2026-09-06T22:00:08 58091 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 2026-09-06T22:00:08 58092 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17573.36 2026-09-06T22:00:08 58093 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000323637 JENNIFER TICHENOR 174.79 2026-09-06T22:00:08 58095 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 State and Community Highway Safety General Ledger Entry -0.14 2026-09-06T22:00:08 58096 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 2026-09-06T22:00:08 58097 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58098 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 2026-09-06T22:00:08 58099 0007567148 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 170.97 2026-09-06T22:00:08 58173 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 2026-09-06T22:00:08 58174 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58175 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 2026-09-06T22:00:08 58176 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 2026-09-06T22:00:08 58177 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58178 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 2026-09-06T22:00:08 58179 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58180 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58181 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 2026-09-06T22:00:08 58182 APV7657311 2026-03-25T00:00:00 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 0000059513 DELTA WATER MANAGEMENT GROUP, 353.25 2026-09-06T22:00:08 58183 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 2026-09-06T22:00:08 58184 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 2026-09-06T22:00:08 58185 HCM7570759 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 58186 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58187 APV7579104 2026-01-23T00:00:00 2026 3 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 90.63 2026-09-06T22:00:08 58188 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 2026-09-06T22:00:08 58189 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 2026-09-06T22:00:08 58190 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 58191 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 2026-09-06T22:00:08 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 0000377684 JENNIFER BOYD 670.71 2026-09-06T22:00:08 58193 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58194 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 2026-09-06T22:00:08 58195 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 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-09-06T22:00:08 58196 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 0000096735 NEW CASTLE CLINIC INC 14.0 2026-09-06T22:00:08 58197 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 2026-09-06T22:00:08 58198 APV7656371 2026-03-24T00:00:00 2026 3 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 948.96 2026-09-06T22:00:08 58199 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 0000087111 SOUTH BEND CLINIC LLC 378.0 2026-09-06T22:00:08 58200 0007581388 2026-01-29T00:00:00 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 2026-09-06T22:00:08 58201 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 2026-09-06T22:00:08 58202 APV7637895 2026-02-25T00:00:00 2026 3 547032 SpOpSp-Safety 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 227.09 2026-09-06T22:00:08 58203 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58204 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 2026-09-06T22:00:08 58205 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 0000066586 MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 58206 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 2026-09-06T22:00:08 58207 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 2026-09-06T22:00:08 58208 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 2026-09-06T22:00:08 58209 0007630141 2026-02-13T00:00:00 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 General Ledger Entry -1152.2 2026-09-06T22:00:08 58210 APV7579104 2026-01-23T00:00:00 2026 3 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 308.16 2026-09-06T22:00:08 58211 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 2026-09-06T22:00:08 58212 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 2026-09-06T22:00:08 58213 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 2026-09-06T22:00:08 58214 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 2026-09-06T22:00:08 58215 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58216 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 2026-09-06T22:00:08 58217 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 2026-09-06T22:00:08 58218 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 2026-09-06T22:00:08 58219 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 2026-09-06T22:00:08 58220 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58221 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 2026-09-06T22:00:08 58222 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 2026-09-06T22:00:08 58223 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 2026-09-06T22:00:08 58224 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 58225 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58226 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 2026-09-06T22:00:08 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 0000416861 JESSICA L MILLER 1545.21 2026-09-06T22:00:08 58228 APV7579104 2026-01-23T00:00:00 2026 3 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 380.67 2026-09-06T22:00:08 58229 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 2026-09-06T22:00:08 58230 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58231 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58232 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 2026-09-06T22:00:08 58233 APV7656371 2026-03-24T00:00:00 2026 3 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 524.59 2026-09-06T22:00:08 58234 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 2026-09-06T22:00:08 58235 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-09-06T22:00:08 58236 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 2026-09-06T22:00:08 58237 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 Adult Program General Ledger Entry 1056.85 2026-09-06T22:00:08 58238 APV7580977 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 0000051080 RQAW CORPORATION 1283.87 2026-09-06T22:00:08 58239 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 45.8 2026-09-06T22:00:08 58240 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 2026-09-06T22:00:08 58241 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 Temporary Assistance for Needy Families General Ledger Entry 2.44 2026-09-06T22:00:08 58242 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58243 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 2026-09-06T22:00:08 58244 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58245 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 33.85 2026-09-06T22:00:08 58246 EXV7651913 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 29.06 2026-09-06T22:00:08 58247 APV7579104 2026-01-23T00:00:00 2026 3 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 72.5 2026-09-06T22:00:08 58248 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 Adoption Assistance General Ledger Entry 0.9 2026-09-06T22:00:08 58249 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 58250 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 2026-09-06T22:00:08 58251 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58252 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 58253 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58254 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58255 APV7635104 2026-02-20T00:00:00 2026 3 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 862.99 2026-09-06T22:00:08 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 0000244679 CATHY EILENE YOUNG 365.38 2026-09-06T22:00:08 58257 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 2026-09-06T22:00:08 58258 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 2026-09-06T22:00:08 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 0000427003 DESTINEY RODGERS 569.25 2026-09-06T22:00:08 58260 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 2026-09-06T22:00:08 58261 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58262 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 2026-09-06T22:00:08 58263 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58264 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 2026-09-06T22:00:08 58265 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 2026-09-06T22:00:08 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 0000287747 DAWANDA LATOYA MANCE ABRON 271.91 2026-09-06T22:00:08 58267 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 0000120922 SOUTH DEARBORN COMMUNITY 67484.23 2026-09-06T22:00:08 58268 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58269 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 2026-09-06T22:00:08 58270 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.13 2026-09-06T22:00:08 58271 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 2026-09-06T22:00:08 58272 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58273 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 2026-09-06T22:00:08 58274 0007578840 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 60.57 2026-09-06T22:00:08 58275 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 58276 HCM7644430 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 58277 0007569707 2026-01-08T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 58278 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58279 0007658819 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.53 2026-09-06T22:00:08 58280 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 2026-09-06T22:00:08 58281 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 2026-09-06T22:00:08 58282 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 2026-09-06T22:00:08 58283 APV7635104 2026-02-20T00:00:00 2026 3 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 285.99 2026-09-06T22:00:08 58284 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 58285 HCM7625630 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 58286 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 58287 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 2026-09-06T22:00:08 58288 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 2026-09-06T22:00:08 58289 APV7656371 2026-03-24T00:00:00 2026 3 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 548.48 2026-09-06T22:00:08 58290 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 58291 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58292 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 Food and Drug Administration Research General Ledger Entry 1932.42 2026-09-06T22:00:08 58293 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 2026-09-06T22:00:08 58294 APV7635104 2026-02-20T00:00:00 2026 3 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 743.17 2026-09-06T22:00:08 58295 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 2026-09-06T22:00:08 58296 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 Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.34 2026-09-06T22:00:08 58297 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58298 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58299 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 2026-09-06T22:00:08 58300 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58301 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 2026-09-06T22:00:08 58302 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 2026-09-06T22:00:08 58303 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58304 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 2026-09-06T22:00:08 58305 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58306 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 2026-09-06T22:00:08 58307 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 2026-09-06T22:00:08 58308 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58309 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 2.06 2026-09-06T22:00:08 58310 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 2026-09-06T22:00:08 58311 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 58312 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 2026-09-06T22:00:08 58313 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 2026-09-06T22:00:08 58314 HCM7570827 2026-01-14T00:00:00 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 17.67 2026-09-06T22:00:08 58315 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58316 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 58317 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 0000054567 SWITZERLAND COUNTY 43320.0 2026-09-06T22:00:08 58318 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000015898 INDIANA STATE UNIVERSITY 5510.43 2026-09-06T22:00:08 58319 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58320 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 2026-09-06T22:00:08 58321 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 2026-09-06T22:00:08 58322 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 2026-09-06T22:00:08 58323 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58324 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58325 0007646470 2026-03-10T00:00:00 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 2026-09-06T22:00:08 58326 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58327 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58328 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 2026-09-06T22:00:08 58329 HCM7634561 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.2 2026-09-06T22:00:08 58330 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 58331 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 INC 14.0 2026-09-06T22:00:08 58332 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 Child Support Services General Ledger Entry 24197.64 2026-09-06T22:00:08 58333 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 2026-09-06T22:00:08 58334 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 2026-09-06T22:00:08 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 0000240604 KRISTI LYNN BROWN 682.04 2026-09-06T22:00:08 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 0000283812 KYLLAH EDWARDS 200.7 2026-09-06T22:00:08 58337 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 2026-09-06T22:00:08 58338 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 2026-09-06T22:00:08 58339 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 2026-09-06T22:00:08 58340 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 2026-09-06T22:00:08 58341 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 2026-09-06T22:00:08 58342 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58343 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 2026-09-06T22:00:08 58344 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 97.92 2026-09-06T22:00:08 58345 APV7656371 2026-03-24T00:00:00 2026 3 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 1685.83 2026-09-06T22:00:08 58346 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 2026-09-06T22:00:08 58347 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 Temporary Assistance for Needy Families General Ledger Entry 0.5 2026-09-06T22:00:08 58348 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 2026-09-06T22:00:08 58349 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 Foster Care Title IV-E General Ledger Entry 2777.73 2026-09-06T22:00:08 58350 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58351 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 2026-09-06T22:00:08 58352 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 2026-09-06T22:00:08 58353 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58354 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 2026-09-06T22:00:08 58355 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 2026-09-06T22:00:08 58356 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 2026-09-06T22:00:08 58357 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 2026-09-06T22:00:08 58358 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000423928 DANIELLE RENEE LOGAN 602.08 2026-09-06T22:00:08 58360 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 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-09-06T22:00:08 58361 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 2026-09-06T22:00:08 58362 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 2026-09-06T22:00:08 58363 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 2026-09-06T22:00:08 58364 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 2026-09-06T22:00:08 58365 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 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-09-06T22:00:08 58366 0007573633 2026-01-01T00:00:00 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 Social Services Block Grant General Ledger Entry 0.2 2026-09-06T22:00:08 58367 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58368 APV7635104 2026-02-20T00:00:00 2026 3 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 80.27 2026-09-06T22:00:08 58369 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58370 0007654120 2026-03-20T00:00:00 2026 3 599119 AdmOp-Storage 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 9.06 2026-09-06T22:00:08 58371 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 2026-09-06T22:00:08 58372 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58373 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58374 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58375 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 2026-09-06T22:00:08 58376 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58377 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.24 2026-09-06T22:00:08 58378 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 2026-09-06T22:00:08 58379 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58380 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 2026-09-06T22:00:08 58381 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 2026-09-06T22:00:08 58382 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 2026-09-06T22:00:08 58383 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 2026-09-06T22:00:08 58384 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 2026-09-06T22:00:08 58385 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 2026-09-06T22:00:08 58386 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 2026-09-06T22:00:08 58387 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 2026-09-06T22:00:08 58388 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58389 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58390 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 2026-09-06T22:00:08 58391 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 2026-09-06T22:00:08 58392 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 2026-09-06T22:00:08 58393 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 2026-09-06T22:00:08 58394 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 2026-09-06T22:00:08 58395 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 2026-09-06T22:00:08 58396 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 2026-09-06T22:00:08 58397 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 76.43 2026-09-06T22:00:08 58398 APV7632995 2026-02-18T00:00:00 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 76.97 2026-09-06T22:00:08 58399 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 2026-09-06T22:00:08 58400 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 0000421688 CHATTERBUG LLC 215.0 2026-09-06T22:00:08 58401 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 2026-09-06T22:00:08 58402 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 2026-09-06T22:00:08 58403 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 2026-09-06T22:00:08 58404 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 2026-09-06T22:00:08 58405 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 0000080228 STEUBEN COUNTY REMC 56.73 2026-09-06T22:00:08 58406 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 2026-09-06T22:00:08 58407 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 2026-09-06T22:00:08 58408 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 Prevention and Treatment of Substance Abuse General Ledger Entry 188.6 2026-09-06T22:00:08 58409 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58410 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 2026-09-06T22:00:08 58411 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 2026-09-06T22:00:08 58412 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58413 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 2026-09-06T22:00:08 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 0000375419 TASONYA ADDISON 401.39 2026-09-06T22:00:08 58415 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 2026-09-06T22:00:08 58416 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 2026-09-06T22:00:08 58417 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58418 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 2026-09-06T22:00:08 58419 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 2026-09-06T22:00:08 58420 0007648294 2026-03-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 58421 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58422 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 2026-09-06T22:00:08 58423 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58424 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 58425 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 2026-09-06T22:00:08 58426 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58427 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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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 -0.04 2026-09-06T22:00:08 58432 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-09-06T22:00:08 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 0000396396 STACEY AMLETT 1741.48 2026-09-06T22:00:08 58434 APV7571957 2026-01-12T00:00:00 2026 3 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior 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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 2026-09-06T22:00:08 58465 APV7651561 2026-03-17T00:00:00 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 0000362813 PURDUE UNIVERSITY GLOBAL INC 2800.0 2026-09-06T22:00:08 58466 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 2026-09-06T22:00:08 58467 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 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-09-06T22:00:08 58471 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 2026-09-06T22:00:08 58472 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 0000075178 CENTERSTONE OF INDIANA INC 6789.38 2026-09-06T22:00:08 58473 0007638432 2026-02-26T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - 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PIKE TWP TREASURER 8901.34 2026-09-06T22:00:08 58477 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 2026-09-06T22:00:08 58478 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 2026-09-06T22:00:08 58479 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 0000419005 CONCORD RADIOLOGY PLLC 20.0 2026-09-06T22:00:08 58480 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58481 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 2026-09-06T22:00:08 58482 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1084.78 2026-09-06T22:00:08 58483 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 2026-09-06T22:00:08 58484 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 2026-09-06T22:00:08 58485 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 2026-09-06T22:00:08 58486 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58487 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 2026-09-06T22:00:08 58488 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 76.15 2026-09-06T22:00:08 58489 APV7642914 2026-03-04T00:00:00 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 Sport Fish Restoration 0000057167 US BANK 100.56 2026-09-06T22:00:08 58490 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 2026-09-06T22:00:08 58491 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 2026-09-06T22:00:08 58492 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58493 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - 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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 10093.21 2026-09-06T22:00:08 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 0000333183 MAXINE DEMMA 181.27 2026-09-06T22:00:08 58511 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58512 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 2026-09-06T22:00:08 58513 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 0000072311 BLANKENBERGER BROTHERS INC 176286.65 2026-09-06T22:00:08 58514 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 2026-09-06T22:00:08 58515 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 2026-09-06T22:00:08 58516 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 2026-09-06T22:00:08 58517 APV7566563 2026-01-02T00:00:00 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 0000004199 HYDRONIC AND STEAM EQUIP INC 27.23 2026-09-06T22:00:08 58518 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 2026-09-06T22:00:08 58519 APV7579104 2026-01-23T00:00:00 2026 3 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 MARIE SIMS PLACE 543.81 2026-09-06T22:00:08 58520 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58521 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58522 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 2026-09-06T22:00:08 58523 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 2026-09-06T22:00:08 58524 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 2026-09-06T22:00:08 58525 0007631102 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 49.81 2026-09-06T22:00:08 58526 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58527 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 2026-09-06T22:00:08 58528 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58529 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 2026-09-06T22:00:08 58530 HCM7644430 2026-03-11T00:00:00 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 265.52 2026-09-06T22:00:08 58531 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 2026-09-06T22:00:08 58532 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 2026-09-06T22:00:08 58533 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 Registered Apprenticeship General Ledger Entry 14.17 2026-09-06T22:00:08 58534 APV7584755 2026-02-03T00:00:00 2026 3 547018 SpOp-Laundry 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 819.0 2026-09-06T22:00:08 58535 APV7635104 2026-02-20T00:00:00 2026 3 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 1007.88 2026-09-06T22:00:08 58536 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 2026-09-06T22:00:08 58537 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58538 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58539 0007633737 2026-02-19T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 58540 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58541 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58542 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 2026-09-06T22:00:08 58543 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 2026-09-06T22:00:08 58544 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 2026-09-06T22:00:08 58545 HCM7579598 2026-01-28T00:00:00 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 12842.97 2026-09-06T22:00:08 58546 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 2026-09-06T22:00:08 58547 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 2026-09-06T22:00:08 58548 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 2026-09-06T22:00:08 58549 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 2026-09-06T22:00:08 58550 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 2026-09-06T22:00:08 58551 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 2026-09-06T22:00:08 58552 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 2026-09-06T22:00:08 58553 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58554 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58555 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58556 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58557 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 2026-09-06T22:00:08 58558 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 2026-09-06T22:00:08 58559 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 2026-09-06T22:00:08 58560 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 0000121341 AVON COMM SCHL CORP TREASURER 65573.99 2026-09-06T22:00:08 58561 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 2026-09-06T22:00:08 58562 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 2026-09-06T22:00:08 58563 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 58564 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58565 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58566 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58567 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 0000075819 MORPHEY CONSTRUCTION, INC 960.0 2026-09-06T22:00:08 58568 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 2026-09-06T22:00:08 58569 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58570 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 2026-09-06T22:00:08 58571 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 2026-09-06T22:00:08 58572 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 58573 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58574 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 2026-09-06T22:00:08 58575 APV7635104 2026-02-20T00:00:00 2026 3 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 2167.5 2026-09-06T22:00:08 58576 APV7656371 2026-03-24T00:00:00 2026 3 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 353.28 2026-09-06T22:00:08 58577 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58578 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 2026-09-06T22:00:08 58579 0007649448 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 58580 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 2026-09-06T22:00:08 58581 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 37.78 2026-09-06T22:00:08 58582 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58583 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 2026-09-06T22:00:08 58584 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 58585 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 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 203.9 2026-09-06T22:00:08 58586 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000394814 JENNIFER LYNN FORD 480.66 2026-09-06T22:00:08 58588 APV7635104 2026-02-20T00:00:00 2026 3 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 571.97 2026-09-06T22:00:08 58589 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 2026-09-06T22:00:08 58590 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 2026-09-06T22:00:08 58591 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 2026-09-06T22:00:08 58592 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 396.11 2026-09-06T22:00:08 58593 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 2026-09-06T22:00:08 58594 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 2026-09-06T22:00:08 58595 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 2026-09-06T22:00:08 58596 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 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-09-06T22:00:08 58597 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 2026-09-06T22:00:08 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 0000377705 NORINE STOKES 411.42 2026-09-06T22:00:08 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 0000365201 RICHARD STOCKER 174.8 2026-09-06T22:00:08 58600 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 0000294292 IMAGING ASSOCIATES OF INDIANA PC 37.0 2026-09-06T22:00:08 58601 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58602 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 2026-09-06T22:00:08 58603 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 2026-09-06T22:00:08 58604 APV7656371 2026-03-24T00:00:00 2026 3 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 510.22 2026-09-06T22:00:08 58605 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 2026-09-06T22:00:08 58606 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 2026-09-06T22:00:08 58607 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 2026-09-06T22:00:08 58608 APV7579104 2026-01-23T00:00:00 2026 3 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 656.57 2026-09-06T22:00:08 58609 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58610 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 58611 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 2026-09-06T22:00:08 58612 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58613 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 NICS Act Record Improvement Program General Ledger Entry 5.41 2026-09-06T22:00:08 58614 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 2026-09-06T22:00:08 58615 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 2026-09-06T22:00:08 58616 0007578877 2026-01-01T00:00:00 2026 3 547160 SpOp - Safety -Apparel 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 1.7 2026-09-06T22:00:08 58617 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 2026-09-06T22:00:08 58618 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 2026-09-06T22:00:08 58619 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 2026-09-06T22:00:08 58620 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58621 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 58622 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 2026-09-06T22:00:08 58623 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 2026-09-06T22:00:08 58624 APV7656371 2026-03-24T00:00:00 2026 3 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 262.19 2026-09-06T22:00:08 58625 HCM7644475 2026-03-11T00:00:00 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 145.16 2026-09-06T22:00:08 58626 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 2026-09-06T22:00:08 58627 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 2026-09-06T22:00:08 58628 APV7632986 2026-02-18T00:00:00 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 4312.5 2026-09-06T22:00:08 58629 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 2026-09-06T22:00:08 58630 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58631 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 2026-09-06T22:00:08 58632 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58633 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 2026-09-06T22:00:08 58634 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 2026-09-06T22:00:08 58635 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 2026-09-06T22:00:08 58636 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 Grants to States for Medicaid General Ledger Entry 95.53 2026-09-06T22:00:08 58637 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58638 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 Child Support Services General Ledger Entry 63.98 2026-09-06T22:00:08 58639 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 2026-09-06T22:00:08 58640 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58641 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 2026-09-06T22:00:08 58642 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 2026-09-06T22:00:08 58643 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 58644 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58645 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 2026-09-06T22:00:08 58646 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 0000273273 RANDY PASCHAL 559.13 2026-09-06T22:00:08 58647 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 2026-09-06T22:00:08 58648 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 2026-09-06T22:00:08 58649 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 0000396828 PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC 14.0 2026-09-06T22:00:08 58650 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 2026-09-06T22:00:08 58651 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58652 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 2026-09-06T22:00:08 58653 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 0000001679 VINCENNES UNIV 5284.7 2026-09-06T22:00:08 58654 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 2026-09-06T22:00:08 58655 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 2026-09-06T22:00:08 58656 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 58657 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 2026-09-06T22:00:08 58658 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 58659 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 2026-09-06T22:00:08 58660 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 2026-09-06T22:00:08 58661 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58662 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58663 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58664 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58665 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 2026-09-06T22:00:08 58666 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 2026-09-06T22:00:08 58667 HCM7570799 2026-01-14T00:00:00 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 5927.51 2026-09-06T22:00:08 58668 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58669 0007573632 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 381.51 2026-09-06T22:00:08 58670 0007662738 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 -718391.68 2026-09-06T22:00:08 58671 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000347158 TIFFANY TABB 54.38 2026-09-06T22:00:08 58673 0007582392 2026-02-08T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - 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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 2026-09-06T22:00:08 58726 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 0000424603 MENDING MINDS LLC 14.0 2026-09-06T22:00:08 58727 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 2026-09-06T22:00:08 58728 0007577170 2026-01-21T00:00:00 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 0.0 2026-09-06T22:00:08 58729 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 2026-09-06T22:00:08 58730 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 2026-09-06T22:00:08 58731 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58732 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 2026-09-06T22:00:08 58733 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58734 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58735 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58736 HCM7644471 2026-03-11T00:00:00 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 45.46 2026-09-06T22:00:08 58737 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 2026-09-06T22:00:08 58738 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 2026-09-06T22:00:08 58739 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.37 2026-09-06T22:00:08 58740 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - 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INC. 517.0 2026-09-06T22:00:08 58754 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 2026-09-06T22:00:08 58755 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58756 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58757 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58758 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 2026-09-06T22:00:08 58759 0007584431 2026-01-31T00:00:00 2026 3 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 284.41 2026-09-06T22:00:08 58760 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 2026-09-06T22:00:08 58761 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 - Great Lakes Restoration Initiative General Ledger Entry 3283.77 2026-09-06T22:00:08 58762 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 2026-09-06T22:00:08 58763 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58764 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 58765 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 2026-09-06T22:00:08 58766 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58767 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58768 APV7647742 2026-03-11T00:00:00 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 34946.89 2026-09-06T22:00:08 58769 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 2026-09-06T22:00:08 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 0000333845 VALRORIE FISHER 135.95 2026-09-06T22:00:08 58771 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 2026-09-06T22:00:08 58772 0007582469 2026-02-08T00:00:00 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 2026-09-06T22:00:08 58773 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 2026-09-06T22:00:08 58774 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 2026-09-06T22:00:08 58775 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 2026-09-06T22:00:08 58776 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58777 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58778 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 2026-09-06T22:00:08 58779 HCM7579602 2026-01-28T00:00:00 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 2026-09-06T22:00:08 58780 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 2026-09-06T22:00:08 58781 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 2026-09-06T22:00:08 58782 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 2026-09-06T22:00:08 58783 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 169.87 2026-09-06T22:00:08 58784 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 2026-09-06T22:00:08 58785 HCM7579654 2026-01-28T00:00:00 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 21.52 2026-09-06T22:00:08 58786 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 2026-09-06T22:00:08 58787 0007631916 2026-02-17T00:00:00 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 2026-09-06T22:00:08 58788 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 2026-09-06T22:00:08 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 0000352727 RACHEL TUCKER 2222.39 2026-09-06T22:00:08 58790 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 State Grants for Protection and Advocacy Services General Ledger Entry 256.82 2026-09-06T22:00:08 58791 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 2026-09-06T22:00:08 58792 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 2026-09-06T22:00:08 58793 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 2026-09-06T22:00:08 58794 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 0000055163 EARLY LEARNING INDIANA INC 176052.35 2026-09-06T22:00:08 58795 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 2026-09-06T22:00:08 58796 APV7635893 2026-02-23T00:00:00 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 0000117191 SEDAM CONTRACTING CO, LLC 8600.0 2026-09-06T22:00:08 58797 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 2026-09-06T22:00:08 58798 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58799 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58800 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 2026-09-06T22:00:08 58801 0007578822 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 11.31 2026-09-06T22:00:08 58802 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 2026-09-06T22:00:08 58803 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 2026-09-06T22:00:08 58804 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 2026-09-06T22:00:08 58805 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 0000300165 ABERDEEN GROUP LLC 14.0 2026-09-06T22:00:08 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 0000412073 STEPHANIE D CLEVENGER 926.8 2026-09-06T22:00:08 58807 0007572568 2026-01-13T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -1.86 2026-09-06T22:00:08 58808 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077453 CRAWFORDSVILLE COMMUNITY 45421.58 2026-09-06T22:00:08 58809 0007639510 2026-03-08T00:00:00 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 45.0 2026-09-06T22:00:08 58810 APV7659090 2026-03-27T00:00:00 2026 3 555501 Office Equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000441385 LOGO USA CORPORATION 940.0 2026-09-06T22:00:08 58811 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 2026-09-06T22:00:08 58812 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58813 0007572533 2026-01-13T00:00:00 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 2026-09-06T22:00:08 58814 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 2026-09-06T22:00:08 58815 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 2026-09-06T22:00:08 58816 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58817 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58818 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58819 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 2026-09-06T22:00:08 58820 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 0000098326 RIGHT AUTO PARTS 902.5 2026-09-06T22:00:08 58821 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58822 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 2026-09-06T22:00:08 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 0000396577 LINDSAY FREY 1364.59 2026-09-06T22:00:08 58824 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 2026-09-06T22:00:08 58825 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 2026-09-06T22:00:08 58826 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 2026-09-06T22:00:08 58827 0007581533 2026-02-08T00:00:00 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 2026-09-06T22:00:08 58828 0007566026 2026-01-02T00:00:00 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 2410.05 2026-09-06T22:00:08 58829 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 2026-09-06T22:00:08 58830 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 2026-09-06T22:00:08 58831 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 2026-09-06T22:00:08 58832 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58833 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 2026-09-06T22:00:08 58834 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 2026-09-06T22:00:08 58835 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 2026-09-06T22:00:08 58836 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58837 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 National School Lunch Program General Ledger Entry 276.81 2026-09-06T22:00:08 58838 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 Community Mental Health Services General Ledger Entry 0.22 2026-09-06T22:00:08 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 0000415767 BRADLEY F HECK 726.91 2026-09-06T22:00:08 58840 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 919.22 2026-09-06T22:00:08 58841 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 58842 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 2026-09-06T22:00:08 58843 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 2026-09-06T22:00:08 58844 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58845 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58846 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 2026-09-06T22:00:08 58847 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 2026-09-06T22:00:08 58848 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 2026-09-06T22:00:08 58849 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 2026-09-06T22:00:08 58850 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58851 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 2026-09-06T22:00:08 58852 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 2026-09-06T22:00:08 58853 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58854 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 2026-09-06T22:00:08 58855 APV7635104 2026-02-20T00:00:00 2026 3 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 726.91 2026-09-06T22:00:08 58856 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 2026-09-06T22:00:08 58857 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 2026-09-06T22:00:08 58858 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 2026-09-06T22:00:08 58859 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 2026-09-06T22:00:08 58860 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58861 0007574520 2026-01-15T00:00:00 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 Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-09-06T22:00:08 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 0000397780 YVETTE STOLL 510.21 2026-09-06T22:00:08 58863 APV7656371 2026-03-24T00:00:00 2026 3 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 327.46 2026-09-06T22:00:08 58864 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 2026-09-06T22:00:08 58865 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 Research Joint Venture Agreement General Ledger Entry 13.52 2026-09-06T22:00:08 58866 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 58867 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58868 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58869 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58870 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58871 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 2026-09-06T22:00:08 58872 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 0000063989 BROWN COUNTY 29581.62 2026-09-06T22:00:08 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 0000368864 KELLY SASSER 1018.68 2026-09-06T22:00:08 58874 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58875 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 2026-09-06T22:00:08 58876 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 58877 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58878 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 2026-09-06T22:00:08 58879 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 2026-09-06T22:00:08 58880 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 2026-09-06T22:00:08 58881 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58882 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 2026-09-06T22:00:08 58883 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 2026-09-06T22:00:08 58884 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58885 HCM7570759 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.48 2026-09-06T22:00:08 58886 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 2026-09-06T22:00:08 58887 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 2026-09-06T22:00:08 58888 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 2026-09-06T22:00:08 58889 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 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-09-06T22:00:08 58890 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 2026-09-06T22:00:08 58891 APV7646741 2026-03-10T00:00:00 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 1585.39 2026-09-06T22:00:08 58892 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 2026-09-06T22:00:08 58893 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58894 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58895 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 2026-09-06T22:00:08 58896 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 2026-09-06T22:00:08 58897 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 2026-09-06T22:00:08 58898 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 2026-09-06T22:00:08 58899 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58900 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 2026-09-06T22:00:08 58901 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 2026-09-06T22:00:08 58902 APV7626006 2026-02-06T00:00:00 2026 3 555554 Computers & accessories 550 School for the Blind and VI Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000012987 SHI INTERNATIONAL CORP 2815.83 2026-09-06T22:00:08 58903 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 58904 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 2026-09-06T22:00:08 58905 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 2026-09-06T22:00:08 58906 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 2026-09-06T22:00:08 58907 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 2026-09-06T22:00:08 58908 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 Temporary Assistance for Needy Families General Ledger Entry -1.13 2026-09-06T22:00:08 58909 0007651176 2026-03-17T00:00:00 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 2026-09-06T22:00:08 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 0000324100 DARLA KNIGHT 525.69 2026-09-06T22:00:08 58911 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 2026-09-06T22:00:08 58912 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 2026-09-06T22:00:08 58913 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58914 0007650283 2026-03-16T00:00:00 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 1710.32 2026-09-06T22:00:08 58915 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 2026-09-06T22:00:08 58916 APV7577450 2026-01-21T00:00:00 2026 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 67088.66 2026-09-06T22:00:08 58917 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58918 0007566433 2026-01-02T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -24505.8 2026-09-06T22:00:08 58919 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 2026-09-06T22:00:08 58920 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 2026-09-06T22:00:08 58921 0007567891 2026-01-06T00:00:00 2026 3 595130 InState Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.0 2026-09-06T22:00:08 58922 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58923 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58924 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 58925 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 58926 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 2026-09-06T22:00:08 58927 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 2026-09-06T22:00:08 58928 0007633704 2026-02-19T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 58929 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 2026-09-06T22:00:08 58930 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - 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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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 138.96 2026-09-06T22:00:08 58973 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 2026-09-06T22:00:08 58974 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58975 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 2026-09-06T22:00:08 58976 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 2026-09-06T22:00:08 58977 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 2026-09-06T22:00:08 58978 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 2026-09-06T22:00:08 58979 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 0000064812 RIPLEY COUNTY 21483.76 2026-09-06T22:00:08 58980 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 2026-09-06T22:00:08 58981 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 2026-09-06T22:00:08 58982 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 2026-09-06T22:00:08 58983 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 2026-09-06T22:00:08 58984 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 2026-09-06T22:00:08 58985 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 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-09-06T22:00:08 58986 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 2026-09-06T22:00:08 58987 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 58988 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58989 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 2026-09-06T22:00:08 58990 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 2026-09-06T22:00:08 58991 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 2026-09-06T22:00:08 58992 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 2026-09-06T22:00:08 58993 APV7656371 2026-03-24T00:00:00 2026 3 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 398.74 2026-09-06T22:00:08 58994 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 2026-09-06T22:00:08 58995 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 2026-09-06T22:00:08 58996 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 2026-09-06T22:00:08 58997 0007581388 2026-01-29T00:00:00 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 0.0 2026-09-06T22:00:08 58998 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 58999 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 2026-09-06T22:00:08 59000 0007648379 2026-03-01T00:00:00 2026 3 659287 CRM Online 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 0.97 2026-09-06T22:00:08 59001 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 2026-09-06T22:00:08 59002 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 2026-09-06T22:00:08 59003 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 2026-09-06T22:00:08 59004 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-09-06T22:00:08 59005 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 2026-09-06T22:00:08 59006 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 2026-09-06T22:00:08 59007 APV7579104 2026-01-23T00:00:00 2026 3 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 489.61 2026-09-06T22:00:08 59008 APV7635104 2026-02-20T00:00:00 2026 3 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 100.34 2026-09-06T22:00:08 59009 0007629388 2026-02-12T00:00:00 2026 3 516002 FICA - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1692.82 2026-09-06T22:00:08 59018 APV7635104 2026-02-20T00:00:00 2026 3 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 1855.01 2026-09-06T22:00:08 59019 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 2026-09-06T22:00:08 59020 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 2026-09-06T22:00:08 59021 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 2026-09-06T22:00:08 59022 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 2026-09-06T22:00:08 59023 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 2026-09-06T22:00:08 59024 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 59025 0007567140 2026-01-05T00:00:00 2026 3 516002 FICA - 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Great Lakes Restoration Initiative General Ledger Entry 115.48 2026-09-06T22:00:08 59029 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59030 0007658000 2026-03-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 59031 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 State Rural Hospital Flexibility Program General Ledger Entry 19.62 2026-09-06T22:00:08 59032 0007578877 2026-01-01T00:00:00 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 5117.93 2026-09-06T22:00:08 59033 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 2026-09-06T22:00:08 59034 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 2026-09-06T22:00:08 59035 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 0000072953 MEDSTAT LLC 175.0 2026-09-06T22:00:08 59036 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 2026-09-06T22:00:08 59037 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59038 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 2026-09-06T22:00:08 59039 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 2026-09-06T22:00:08 59040 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 2026-09-06T22:00:08 59041 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 2026-09-06T22:00:08 59042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 200.69 2026-09-06T22:00:08 59043 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59044 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.06 2026-09-06T22:00:08 59045 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 2026-09-06T22:00:08 59046 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59047 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59048 0007633737 2026-02-19T00:00:00 2026 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.26 2026-09-06T22:00:08 59049 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59050 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59051 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 2026-09-06T22:00:08 59052 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 2026-09-06T22:00:08 59053 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 2026-09-06T22:00:08 59054 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 2026-09-06T22:00:08 59055 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59056 APV7635104 2026-02-20T00:00:00 2026 3 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 180.62 2026-09-06T22:00:08 59057 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 2026-09-06T22:00:08 59058 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 2026-09-06T22:00:08 59059 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 2026-09-06T22:00:08 59060 0007651239 2026-03-17T00:00:00 2026 3 595930 3POutState Travel - 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BOONE TOWNSHIP 23806.85 2026-09-06T22:00:08 59063 APV7656371 2026-03-24T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 59064 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 59065 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 2026-09-06T22:00:08 59066 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59067 0007629250 2026-02-12T00:00:00 2026 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 397.21 2026-09-06T22:00:08 59072 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 59073 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 0000387564 OLYMPUS HEALTH INDIANA LLC 175.0 2026-09-06T22:00:08 59074 0007648379 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 1970.05 2026-09-06T22:00:08 59075 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59076 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 2026-09-06T22:00:08 59077 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 2026-09-06T22:00:08 59078 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 2026-09-06T22:00:08 59079 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59080 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 2026-09-06T22:00:08 59081 APV7642024 2026-03-03T00:00:00 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 0000013576 INDIANA BLACK EXPO, INC 750.0 2026-09-06T22:00:08 59082 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 0000107869 BURRIS AND LECLERE LLC 28.0 2026-09-06T22:00:08 59083 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 2026-09-06T22:00:08 59084 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 2026-09-06T22:00:08 59085 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 2026-09-06T22:00:08 59086 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59087 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 2026-09-06T22:00:08 59088 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 2026-09-06T22:00:08 59089 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 English Language Acquisition State Grants General Ledger Entry 471.5 2026-09-06T22:00:08 59090 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 2026-09-06T22:00:08 59091 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59092 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 2026-09-06T22:00:08 59093 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 2026-09-06T22:00:08 59094 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 2026-09-06T22:00:08 59095 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59096 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 2026-09-06T22:00:08 59097 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 2026-09-06T22:00:08 59098 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59099 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 2026-09-06T22:00:08 59100 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 0000286709 JARED OUTCALT 1024.0 2026-09-06T22:00:08 59101 0007567148 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - 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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 2026-09-06T22:00:08 59106 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 2026-09-06T22:00:08 59107 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59108 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 2026-09-06T22:00:08 59109 0007651268 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 1.47 2026-09-06T22:00:08 59110 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 2026-09-06T22:00:08 59111 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 2026-09-06T22:00:08 59112 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59113 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 2026-09-06T22:00:08 59114 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 2026-09-06T22:00:08 59115 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59116 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 59117 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 2607.93 2026-09-06T22:00:08 59118 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 2026-09-06T22:00:08 59119 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 2026-09-06T22:00:08 59120 0007577118 2026-01-21T00:00:00 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 2026-09-06T22:00:08 59121 APV7579104 2026-01-23T00:00:00 2026 3 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 416.93 2026-09-06T22:00:08 59122 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 2026-09-06T22:00:08 59123 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 2026-09-06T22:00:08 59124 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59125 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 2026-09-06T22:00:08 59126 APV7635104 2026-02-20T00:00:00 2026 3 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 60.21 2026-09-06T22:00:08 59127 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59128 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59129 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59130 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 2026-09-06T22:00:08 59131 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 2026-09-06T22:00:08 59132 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 0000275842 MIKEL THORNTON 1750.04 2026-09-06T22:00:08 59133 APV7634006 2026-02-19T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 59134 0007643311 2026-03-05T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 59135 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59136 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 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2026-09-06T22:00:08 59146 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 2026-09-06T22:00:08 59147 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 2026-09-06T22:00:08 59148 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 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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 0000298597 COURTNEY WHITNEY 280.46 2026-09-06T22:00:08 59153 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59154 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24.22 2026-09-06T22:00:08 59155 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 0000107802 LIFETIME RESOURCESINC 882.12 2026-09-06T22:00:08 59156 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59157 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 2026-09-06T22:00:08 59158 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 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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 25000.0 2026-09-06T22:00:08 59278 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59279 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 2026-09-06T22:00:08 59280 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59281 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 2026-09-06T22:00:08 59282 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 2026-09-06T22:00:08 59283 0007581555 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - 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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 2026-09-06T22:00:08 59314 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000408967 KIEL HAUSER 268.11 2026-09-06T22:00:08 59316 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 2026-09-06T22:00:08 59317 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59318 APV7625957 2026-02-06T00:00:00 2026 3 520204 Energy - 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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 4936.33 2026-09-06T22:00:08 59323 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 2026-09-06T22:00:08 59324 0007573632 2026-01-01T00:00:00 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 27.79 2026-09-06T22:00:08 59325 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59326 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 2026-09-06T22:00:08 59327 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 2026-09-06T22:00:08 59328 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 2026-09-06T22:00:08 59329 0007652181 2026-03-18T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - 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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 2026-09-06T22:00:08 59337 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59338 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 0000386856 JIREH MCREYNOLDS 633.13 2026-09-06T22:00:08 59339 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 59340 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59341 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 2026-09-06T22:00:08 59342 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59343 APV7579104 2026-01-23T00:00:00 2026 3 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. 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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 36278.49 2026-09-06T22:00:08 59348 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 2026-09-06T22:00:08 59349 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 2026-09-06T22:00:08 59350 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 2026-09-06T22:00:08 59351 0007579714 2026-01-26T00:00:00 2026 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 255.32 2026-09-06T22:00:08 59363 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 2026-09-06T22:00:08 59364 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 2026-09-06T22:00:08 59365 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 2026-09-06T22:00:08 59366 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59367 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 2026-09-06T22:00:08 59368 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59369 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 2026-09-06T22:00:08 59370 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 2026-09-06T22:00:08 59371 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 2026-09-06T22:00:08 59372 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 2026-09-06T22:00:08 59373 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 2026-09-06T22:00:08 59374 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 0000060803 ALTERNATIVES INC OF MADISON CO 29519.67 2026-09-06T22:00:08 59375 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 59376 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 2026-09-06T22:00:08 59377 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 Unemployment Insurance General Ledger Entry 766.43 2026-09-06T22:00:08 59378 HCM7634559 2026-02-25T00:00:00 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 198.1 2026-09-06T22:00:08 59379 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59380 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 2026-09-06T22:00:08 59381 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59382 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 2026-09-06T22:00:08 59383 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 2026-09-06T22:00:08 59384 0007641732 2026-02-28T00:00:00 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 84.51 2026-09-06T22:00:08 59385 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 2026-09-06T22:00:08 59386 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 2026-09-06T22:00:08 59387 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59388 APV7579104 2026-01-23T00:00:00 2026 3 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 1209.45 2026-09-06T22:00:08 59389 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 2026-09-06T22:00:08 59390 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59391 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 2026-09-06T22:00:08 59392 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59393 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 2026-09-06T22:00:08 59394 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59395 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 2026-09-06T22:00:08 59396 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 2026-09-06T22:00:08 59397 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 State Grants for Protection and Advocacy Services General Ledger Entry 24.1 2026-09-06T22:00:08 59398 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 2026-09-06T22:00:08 59399 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 2026-09-06T22:00:08 59400 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 2026-09-06T22:00:08 59401 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59402 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59403 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 2026-09-06T22:00:08 59404 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 2026-09-06T22:00:08 59405 HCM7570752 2026-01-14T00:00:00 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 0.34 2026-09-06T22:00:08 59406 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 2026-09-06T22:00:08 59407 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 2026-09-06T22:00:08 59408 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 2026-09-06T22:00:08 59409 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 2026-09-06T22:00:08 59410 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59411 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 59412 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59413 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 2026-09-06T22:00:08 59414 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59415 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 2026-09-06T22:00:08 59416 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 2026-09-06T22:00:08 59417 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 2026-09-06T22:00:08 59418 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 2026-09-06T22:00:08 59419 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 2026-09-06T22:00:08 59420 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59421 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 2026-09-06T22:00:08 59422 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 2026-09-06T22:00:08 59423 APV7630493 2026-02-13T00:00:00 2026 3 520204 Energy - 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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 2026-09-06T22:00:08 59442 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 2026-09-06T22:00:08 59443 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 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-09-06T22:00:08 59444 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 2026-09-06T22:00:08 59445 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 2026-09-06T22:00:08 59446 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 2026-09-06T22:00:08 59447 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59448 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59449 0007565132 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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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 2026-09-06T22:00:08 59470 APV7656371 2026-03-24T00:00:00 2026 3 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 835.15 2026-09-06T22:00:08 59471 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 2026-09-06T22:00:08 59472 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59473 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59474 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 2026-09-06T22:00:08 59475 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 National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.88 2026-09-06T22:00:08 59476 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 2026-09-06T22:00:08 59477 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 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 3172.93 2026-09-06T22:00:08 59478 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 2026-09-06T22:00:08 59479 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 2026-09-06T22:00:08 59480 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 0000095116 FOUNDATION FOR YOUTH OF 13500.0 2026-09-06T22:00:08 59481 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 2026-09-06T22:00:08 59482 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 2026-09-06T22:00:08 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 0000428569 KAYLA ANDERSON 698.01 2026-09-06T22:00:08 59484 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 2026-09-06T22:00:08 59485 APV7644737 2026-03-06T00:00:00 2026 3 534020 Sec & Sfty - 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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 2026-09-06T22:00:08 59501 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59502 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 2026-09-06T22:00:08 59503 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 0000117702 VALLE VISTA LLC 14.0 2026-09-06T22:00:08 59504 0007576397 2026-01-20T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - 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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 2026-09-06T22:00:08 59532 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000348521 LELIA WATTS 388.44 2026-09-06T22:00:08 59534 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59535 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59536 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 2026-09-06T22:00:08 59537 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 2026-09-06T22:00:08 59538 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 2026-09-06T22:00:08 59539 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 2026-09-06T22:00:08 59540 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59541 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 59542 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 0000002222 PARK CENTER INC 1883.2 2026-09-06T22:00:08 59543 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59544 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59545 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59546 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59547 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 2026-09-06T22:00:08 59548 APV7577450 2026-01-21T00:00:00 2026 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 4112.37 2026-09-06T22:00:08 59549 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 2026-09-06T22:00:08 59550 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 2026-09-06T22:00:08 59551 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 2026-09-06T22:00:08 59552 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59553 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 2026-09-06T22:00:08 59554 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 2026-09-06T22:00:08 59555 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59556 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59557 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 2026-09-06T22:00:08 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 0000410255 DEADRICK SEAY 574.5 2026-09-06T22:00:08 59559 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - 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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 0000415590 Y and E INC 2300.0 2026-09-06T22:00:08 59666 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 2026-09-06T22:00:08 59667 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 2026-09-06T22:00:08 59668 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 2026-09-06T22:00:08 59669 APV7633102 2026-02-18T00:00:00 2026 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 416675.55 2026-09-06T22:00:08 59670 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 59671 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 59672 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 2026-09-06T22:00:08 59673 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 59674 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 2026-09-06T22:00:08 59675 0007652083 2026-03-18T00:00:00 2026 3 652134 Remote IP Phone 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 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-09-06T22:00:08 59681 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 National and State Tobacco Control Program General Ledger Entry 40.92 2026-09-06T22:00:08 59682 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 2026-09-06T22:00:08 59683 APV7579104 2026-01-23T00:00:00 2026 3 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 395.17 2026-09-06T22:00:08 59684 0007655982 2026-03-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - 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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 2026-09-06T22:00:08 59691 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 2026-09-06T22:00:08 59692 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59693 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 2026-09-06T22:00:08 59694 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59695 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59696 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 59697 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 2026-09-06T22:00:08 59698 APV7656371 2026-03-24T00:00:00 2026 3 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 330.17 2026-09-06T22:00:08 59699 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 2026-09-06T22:00:08 59700 0007633643 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 2026-09-06T22:00:08 59701 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 59702 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59703 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59704 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 2026-09-06T22:00:08 59705 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 2026-09-06T22:00:08 59706 APV7635104 2026-02-20T00:00:00 2026 3 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 321.11 2026-09-06T22:00:08 59707 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 2026-09-06T22:00:08 59708 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59709 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 2026-09-06T22:00:08 59710 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 2026-09-06T22:00:08 59711 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 2026-09-06T22:00:08 59712 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59713 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59714 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59715 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 2026-09-06T22:00:08 59716 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59717 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 2026-09-06T22:00:08 59718 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 2026-09-06T22:00:08 59719 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 2026-09-06T22:00:08 59720 0007579846 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 59721 APV7635104 2026-02-20T00:00:00 2026 3 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 352.42 2026-09-06T22:00:08 59722 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 2026-09-06T22:00:08 59723 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 2026-09-06T22:00:08 59724 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 2026-09-06T22:00:08 59725 0007650277 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 0.23 2026-09-06T22:00:08 59726 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 2026-09-06T22:00:08 59727 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 2026-09-06T22:00:08 59728 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 2026-09-06T22:00:08 59729 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 2026-09-06T22:00:08 59730 APV7579104 2026-01-23T00:00:00 2026 3 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 1930.18 2026-09-06T22:00:08 59731 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 2026-09-06T22:00:08 59732 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 2026-09-06T22:00:08 59733 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59734 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 2026-09-06T22:00:08 59735 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 2026-09-06T22:00:08 59736 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 2026-09-06T22:00:08 59737 APV7579104 2026-01-23T00:00:00 2026 3 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 1340.69 2026-09-06T22:00:08 59738 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 2026-09-06T22:00:08 59739 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 2026-09-06T22:00:08 59740 APV7655317 2026-03-23T00:00:00 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 129.71 2026-09-06T22:00:08 59741 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 2026-09-06T22:00:08 59742 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 Temporary Assistance for Needy Families General Ledger Entry 1599.08 2026-09-06T22:00:08 59743 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 59744 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 Juvenile Justice and Delinquency Prevention General Ledger Entry 8.49 2026-09-06T22:00:08 59745 APV7579104 2026-01-23T00:00:00 2026 3 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 795.06 2026-09-06T22:00:08 59746 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 Registered Apprenticeship General Ledger Entry 64.67 2026-09-06T22:00:08 59747 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59748 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59749 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59750 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 2026-09-06T22:00:08 59751 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 Nonpoint Source Implementation Grants General Ledger Entry -42.0 2026-09-06T22:00:08 59752 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 2026-09-06T22:00:08 59753 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 2026-09-06T22:00:08 59754 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 2026-09-06T22:00:08 59755 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59756 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 2026-09-06T22:00:08 59757 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 Head Start General Ledger Entry 286.07 2026-09-06T22:00:08 59758 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59759 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 2026-09-06T22:00:08 59760 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 2026-09-06T22:00:08 59761 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 2026-09-06T22:00:08 59762 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 2026-09-06T22:00:08 59763 APV7656371 2026-03-24T00:00:00 2026 3 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 1126.47 2026-09-06T22:00:08 59764 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 2026-09-06T22:00:08 59765 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59766 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 2026-09-06T22:00:08 59767 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 2026-09-06T22:00:08 59768 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 2026-09-06T22:00:08 59769 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 2026-09-06T22:00:08 59770 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 2026-09-06T22:00:08 59771 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 2026-09-06T22:00:08 59772 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 2026-09-06T22:00:08 59773 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 2026-09-06T22:00:08 59774 APV7635104 2026-02-20T00:00:00 2026 3 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 1853.61 2026-09-06T22:00:08 59775 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 2026-09-06T22:00:08 59776 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 2026-09-06T22:00:08 59777 APV7579104 2026-01-23T00:00:00 2026 3 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 235.66 2026-09-06T22:00:08 59778 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59779 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.81 2026-09-06T22:00:08 59780 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 2026-09-06T22:00:08 59781 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 0000287419 EAR CLINIC OF INDIANA 194.0 2026-09-06T22:00:08 59782 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 2026-09-06T22:00:08 59783 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 2026-09-06T22:00:08 59784 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59785 APV7579104 2026-01-23T00:00:00 2026 3 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 837.11 2026-09-06T22:00:08 59786 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 2026-09-06T22:00:08 59787 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 59788 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 59789 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 2026-09-06T22:00:08 59790 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 59791 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 2026-09-06T22:00:08 59792 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 2026-09-06T22:00:08 59793 0007570741 2026-01-09T00:00:00 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 0.0 2026-09-06T22:00:08 59794 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 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -275007.46 2026-09-06T22:00:08 59795 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59796 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 2026-09-06T22:00:08 59797 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 2026-09-06T22:00:08 59798 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 2026-09-06T22:00:08 59799 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 Foster Care Title IV-E General Ledger Entry 111.16 2026-09-06T22:00:08 59800 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 2026-09-06T22:00:08 59801 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 Adoption Assistance General Ledger Entry 0.84 2026-09-06T22:00:08 59802 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59803 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 2026-09-06T22:00:08 59804 APV7581879 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 126555.61 2026-09-06T22:00:08 59805 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 2026-09-06T22:00:08 59806 APV7656371 2026-03-24T00:00:00 2026 3 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 1895.2 2026-09-06T22:00:08 59807 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 0000059891 INDIANA AMERICAN WATER COMPANY 82.48 2026-09-06T22:00:08 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 0000131972 JAMES HEIL 912.36 2026-09-06T22:00:08 59809 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59810 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 2026-09-06T22:00:08 59811 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 2026-09-06T22:00:08 59812 APV7635104 2026-02-20T00:00:00 2026 3 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 363.46 2026-09-06T22:00:08 59813 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59814 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 2026-09-06T22:00:08 59815 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 2026-09-06T22:00:08 59816 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 2026-09-06T22:00:08 59817 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59818 EXV7583105 2026-01-27T00:00:00 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 200.82 2026-09-06T22:00:08 59819 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 2026-09-06T22:00:08 59820 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 2026-09-06T22:00:08 59821 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59822 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 2026-09-06T22:00:08 59823 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 59824 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 2026-09-06T22:00:08 59825 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 0000415511 NORTHEAST FAMILY EYECARE LLC 81.0 2026-09-06T22:00:08 59826 APH7640284 2026-03-02T00:00:00 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 1751.4 2026-09-06T22:00:08 59827 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59828 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59829 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 2026-09-06T22:00:08 59830 APV7579104 2026-01-23T00:00:00 2026 3 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 90.63 2026-09-06T22:00:08 59831 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 2026-09-06T22:00:08 59832 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 2026-09-06T22:00:08 59833 APV7579104 2026-01-23T00:00:00 2026 3 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 575.0 2026-09-06T22:00:08 59834 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 2026-09-06T22:00:08 59835 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 2026-09-06T22:00:08 59836 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59837 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 2026-09-06T22:00:08 59838 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 2026-09-06T22:00:08 59839 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 Children's Health Insurance Program General Ledger Entry 287.99 2026-09-06T22:00:08 59840 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59841 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 2026-09-06T22:00:08 59842 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 59843 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59844 APV7635104 2026-02-20T00:00:00 2026 3 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 527.23 2026-09-06T22:00:08 59845 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 2026-09-06T22:00:08 59846 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59847 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 2026-09-06T22:00:08 59848 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 2026-09-06T22:00:08 59849 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 2026-09-06T22:00:08 59850 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 2026-09-06T22:00:08 59851 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 Adoption Assistance General Ledger Entry 1315.97 2026-09-06T22:00:08 59852 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 0000060795 DLZ INDIANA LLC 8654.94 2026-09-06T22:00:08 59853 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 2026-09-06T22:00:08 59854 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 2026-09-06T22:00:08 59855 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59856 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59857 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 2026-09-06T22:00:08 59858 APV7635104 2026-02-20T00:00:00 2026 3 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 1387.2 2026-09-06T22:00:08 59859 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 2026-09-06T22:00:08 59860 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000285303 CAREER ACADEMY OF SOUTH BEND INC 63031.62 2026-09-06T22:00:08 59861 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 2026-09-06T22:00:08 59862 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59863 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 2026-09-06T22:00:08 59864 APV7635104 2026-02-20T00:00:00 2026 3 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 338.37 2026-09-06T22:00:08 59865 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59866 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 2026-09-06T22:00:08 59867 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 Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 866.18 2026-09-06T22:00:08 59868 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 2026-09-06T22:00:08 59869 APV7579104 2026-01-23T00:00:00 2026 3 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 471.31 2026-09-06T22:00:08 59870 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59871 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 Adoption Assistance General Ledger Entry 3.57 2026-09-06T22:00:08 59872 APV7635104 2026-02-20T00:00:00 2026 3 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 160.55 2026-09-06T22:00:08 59873 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59874 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 2026-09-06T22:00:08 59875 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59876 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 2026-09-06T22:00:08 59877 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 2026-09-06T22:00:08 59878 0007582317 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 417.44 2026-09-06T22:00:08 59879 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 2026-09-06T22:00:08 59880 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59881 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 2026-09-06T22:00:08 59882 0007630345 2026-02-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 59883 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 2026-09-06T22:00:08 59884 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 Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-09-06T22:00:08 59885 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 2026-09-06T22:00:08 59886 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 2026-09-06T22:00:08 59887 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59888 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 59889 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59890 APV7635104 2026-02-20T00:00:00 2026 3 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 1973.63 2026-09-06T22:00:08 59891 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 59892 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.09 2026-09-06T22:00:08 59893 APV7652475 2026-03-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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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 0000368037 ONDER SECEN 425.92 2026-09-06T22:00:08 59947 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 2026-09-06T22:00:08 59948 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 Community Mental Health Services General Ledger Entry 150.16 2026-09-06T22:00:08 59949 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 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59963 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 2026-09-06T22:00:08 59964 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59965 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 2026-09-06T22:00:08 59966 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social 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2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 59977 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 59978 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 2026-09-06T22:00:08 59979 HCM7570799 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 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2026-09-06T22:00:08 60237 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 2026-09-06T22:00:08 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 0000294322 JAMES BUNCH 61.51 2026-09-06T22:00:08 60239 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 2026-09-06T22:00:08 60240 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 2026-09-06T22:00:08 60241 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 Adoption Assistance General Ledger Entry -8.65 2026-09-06T22:00:08 60242 0007657081 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 154.23 2026-09-06T22:00:08 60243 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 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2026-09-06T22:00:08 60247 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60248 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60249 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 INC 42840.0 2026-09-06T22:00:08 60250 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60251 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 2026-09-06T22:00:08 60252 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 2026-09-06T22:00:08 60253 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 Bridge Formula Program 0000055554 FLOYD COUNTY 674.14 2026-09-06T22:00:08 60254 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 2026-09-06T22:00:08 60255 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 2026-09-06T22:00:08 60256 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 2026-09-06T22:00:08 60257 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 2026-09-06T22:00:08 60258 EXV7645090 2026-03-01T00:00:00 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 16.02 2026-09-06T22:00:08 60259 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 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349721 DANA MCDUFFIE 395.17 2026-09-06T22:00:08 60270 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 0000347972 DONNA VINCENT 1969.95 2026-09-06T22:00:08 60271 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 2026-09-06T22:00:08 60272 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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30161.93 2026-09-06T22:00:08 60276 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 2026-09-06T22:00:08 60277 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 2026-09-06T22:00:08 60278 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 2026-09-06T22:00:08 60279 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000369149 TONI WALDEN 291.33 2026-09-06T22:00:08 60281 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 2026-09-06T22:00:08 60282 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 2026-09-06T22:00:08 60283 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 2026-09-06T22:00:08 60284 APV7650601 2026-03-16T00:00:00 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 129.82 2026-09-06T22:00:08 60285 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 2026-09-06T22:00:08 60286 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60287 APV7583670 2026-02-02T00:00:00 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 17605.41 2026-09-06T22:00:08 60288 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 60289 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60290 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60291 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 2026-09-06T22:00:08 60292 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 2026-09-06T22:00:08 60293 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60294 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60295 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 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Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 40985.7 2026-09-06T22:00:08 60299 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 2026-09-06T22:00:08 60300 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 2026-09-06T22:00:08 60301 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60302 HCM7634573 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800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 18880.0 2026-09-06T22:00:08 60306 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60307 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60308 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 2026-09-06T22:00:08 60309 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 2026-09-06T22:00:08 60310 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 2026-09-06T22:00:08 60311 APV7656371 2026-03-24T00:00:00 2026 3 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 971.1 2026-09-06T22:00:08 60312 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 2026-09-06T22:00:08 60313 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60314 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 60315 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 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-09-06T22:00:08 60316 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 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-09-06T22:00:08 60317 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 2026-09-06T22:00:08 60318 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 State Administrative Expenses for Child Nutrition General Ledger Entry 126.41 2026-09-06T22:00:08 60319 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.5 2026-09-06T22:00:08 60320 APV7656371 2026-03-24T00:00:00 2026 3 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 854.57 2026-09-06T22:00:08 60321 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 2026-09-06T22:00:08 60322 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 2026-09-06T22:00:08 60323 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.04 2026-09-06T22:00:08 60324 APV7635104 2026-02-20T00:00:00 2026 3 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 2806.31 2026-09-06T22:00:08 60325 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 2026-09-06T22:00:08 60326 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60327 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 2026-09-06T22:00:08 60328 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 2026-09-06T22:00:08 60329 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.8 2026-09-06T22:00:08 60330 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 2026-09-06T22:00:08 60331 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 60332 APV7656371 2026-03-24T00:00:00 2026 3 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 524.59 2026-09-06T22:00:08 60333 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 2026-09-06T22:00:08 60334 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 2026-09-06T22:00:08 60335 APV7650570 2026-03-16T00:00:00 2026 3 538923 Const 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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 2026-09-06T22:00:08 60352 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60353 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 2026-09-06T22:00:08 60354 0007578769 2026-01-23T00:00:00 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 2026-09-06T22:00:08 60355 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 2026-09-06T22:00:08 60356 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 60357 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 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2026-09-06T22:00:08 60361 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 2026-09-06T22:00:08 60362 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60363 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60364 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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2026-09-06T22:00:08 60378 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60379 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60380 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 2026-09-06T22:00:08 60381 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School 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BENEDICT CATHEDRAL CORPORATION 6395.73 2026-09-06T22:00:08 60382 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 2026-09-06T22:00:08 60383 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 2026-09-06T22:00:08 60384 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 2026-09-06T22:00:08 60385 0007629372 2026-02-12T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 60386 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60387 APV7579104 2026-01-23T00:00:00 2026 3 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 1918.22 2026-09-06T22:00:08 60388 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 2026-09-06T22:00:08 60389 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 2026-09-06T22:00:08 60390 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 2026-09-06T22:00:08 60391 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 60392 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 2026-09-06T22:00:08 60393 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 2026-09-06T22:00:08 60394 APV7579104 2026-01-23T00:00:00 2026 3 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 284.42 2026-09-06T22:00:08 60395 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 2026-09-06T22:00:08 60396 0007638447 2026-02-26T00:00:00 2026 3 539140 Prog Op - 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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 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-09-06T22:00:08 60415 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 2026-09-06T22:00:08 60416 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 60417 0007623894 2026-02-04T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 60418 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 2026-09-06T22:00:08 60419 APV7656371 2026-03-24T00:00:00 2026 3 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 1435.87 2026-09-06T22:00:08 60420 0007644202 2026-03-06T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 60421 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 Unemployment Insurance General Ledger Entry 188.19 2026-09-06T22:00:08 60422 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 Occupational Safety and Health State Program General Ledger Entry 639.92 2026-09-06T22:00:08 60423 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 2026-09-06T22:00:08 60424 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 2026-09-06T22:00:08 60425 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 2026-09-06T22:00:08 60426 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 2026-09-06T22:00:08 60427 0007649443 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 28.71 2026-09-06T22:00:08 60428 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 2026-09-06T22:00:08 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 0000403038 JAMIE SHARPSON 459.52 2026-09-06T22:00:08 60430 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 60431 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 2026-09-06T22:00:08 60432 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 2026-09-06T22:00:08 60433 APV7579104 2026-01-23T00:00:00 2026 3 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 238.19 2026-09-06T22:00:08 60434 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 2026-09-06T22:00:08 60435 0007651239 2026-03-17T00:00:00 2026 3 652331 WAN 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 687.13 2026-09-06T22:00:08 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 0000355731 ETHEL HABEGGER 200.7 2026-09-06T22:00:08 60437 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 2026-09-06T22:00:08 60438 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000333952 NICHOLE ANN MARIE GARROD 1468.88 2026-09-06T22:00:08 60440 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 2026-09-06T22:00:08 60441 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 2026-09-06T22:00:08 60442 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 Adoption Assistance General Ledger Entry 0.95 2026-09-06T22:00:08 60443 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 2026-09-06T22:00:08 60444 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 2026-09-06T22:00:08 60445 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 2026-09-06T22:00:08 60446 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 2026-09-06T22:00:08 60447 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 0000066609 HEALTHLINC INC 14.0 2026-09-06T22:00:08 60448 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 2026-09-06T22:00:08 60449 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 2026-09-06T22:00:08 60450 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 60451 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 2026-09-06T22:00:08 60452 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 2026-09-06T22:00:08 60453 0007583359 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.29 2026-09-06T22:00:08 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 0000242226 KRISTY K. BOEZEMAN 54.38 2026-09-06T22:00:08 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 0000162016 DAVID R. MAXWELL 361.25 2026-09-06T22:00:08 60456 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 2026-09-06T22:00:08 60457 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 2026-09-06T22:00:08 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 0000250230 JAMES W WARD 679.77 2026-09-06T22:00:08 60459 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60460 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 2026-09-06T22:00:08 60461 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 2026-09-06T22:00:08 60462 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 2026-09-06T22:00:08 60463 APV7635104 2026-02-20T00:00:00 2026 3 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 160.56 2026-09-06T22:00:08 60464 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60465 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 2026-09-06T22:00:08 60466 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60467 APV7633008 2026-02-18T00:00:00 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. 10816.71 2026-09-06T22:00:08 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 0000219405 TRICIA L BELL 1255.14 2026-09-06T22:00:08 60469 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 2026-09-06T22:00:08 60470 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 2026-09-06T22:00:08 60471 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60472 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 2026-09-06T22:00:08 60473 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 2026-09-06T22:00:08 60474 0007581401 2026-02-01T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 769.68 2026-09-06T22:00:08 60475 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 2026-09-06T22:00:08 60476 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 2026-09-06T22:00:08 60477 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 60478 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.53 2026-09-06T22:00:08 60479 HCM7570756 2026-01-14T00:00:00 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 2.13 2026-09-06T22:00:08 60480 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 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-09-06T22:00:08 60481 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 2026-09-06T22:00:08 60482 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 2026-09-06T22:00:08 60483 0007636593 2026-02-24T00:00:00 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 -2616.81 2026-09-06T22:00:08 60484 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 2026-09-06T22:00:08 60485 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 60486 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60487 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 2026-09-06T22:00:08 60488 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 2026-09-06T22:00:08 60489 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60490 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 2026-09-06T22:00:08 60491 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 2026-09-06T22:00:08 60492 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60493 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 2026-09-06T22:00:08 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 0000276236 AMY SUE GONZALEZ 713.3 2026-09-06T22:00:08 60495 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 2026-09-06T22:00:08 60496 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 2026-09-06T22:00:08 60497 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 2026-09-06T22:00:08 60498 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 2026-09-06T22:00:08 60499 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 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 199.0 2026-09-06T22:00:08 60500 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 0000236972 FAIR HAVEN CENTER FOR WOMEN 20510.49 2026-09-06T22:00:08 60501 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 60502 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 2026-09-06T22:00:08 60503 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 2026-09-06T22:00:08 60504 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 2026-09-06T22:00:08 60505 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 2026-09-06T22:00:08 60506 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 2026-09-06T22:00:08 60507 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 2026-09-06T22:00:08 60508 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 2026-09-06T22:00:08 60509 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 2026-09-06T22:00:08 60510 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60511 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 2026-09-06T22:00:08 60512 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 60513 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 60514 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 2026-09-06T22:00:08 60515 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 2026-09-06T22:00:08 60516 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 2026-09-06T22:00:08 60517 APV7579104 2026-01-23T00:00:00 2026 3 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 779.47 2026-09-06T22:00:08 60518 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 2026-09-06T22:00:08 60519 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 2026-09-06T22:00:08 60520 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 60521 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 60522 APV7656371 2026-03-24T00:00:00 2026 3 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 2214.11 2026-09-06T22:00:08 60523 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 2026-09-06T22:00:08 60524 APV7579104 2026-01-23T00:00:00 2026 3 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 214.45 2026-09-06T22:00:08 60525 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 2026-09-06T22:00:08 60526 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 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-09-06T22:00:08 60527 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 2026-09-06T22:00:08 60528 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60529 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60530 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 2026-09-06T22:00:08 60531 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 2026-09-06T22:00:08 60532 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 2026-09-06T22:00:08 60533 APV7635104 2026-02-20T00:00:00 2026 3 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 2269.85 2026-09-06T22:00:08 60534 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 2026-09-06T22:00:08 60535 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 0000419005 CONCORD RADIOLOGY PLLC 53.0 2026-09-06T22:00:08 60536 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 60537 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 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 33918.61 2026-09-06T22:00:08 60538 EXV7568577 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 83.01 2026-09-06T22:00:08 60539 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 2026-09-06T22:00:08 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 0000382586 KELSEY TURNER 423.4 2026-09-06T22:00:08 60541 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60542 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 60543 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 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-09-06T22:00:08 60544 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60545 APV7635104 2026-02-20T00:00:00 2026 3 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 698.01 2026-09-06T22:00:08 60546 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2387.88 2026-09-06T22:00:08 60547 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 2026-09-06T22:00:08 60548 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 2026-09-06T22:00:08 60549 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 2026-09-06T22:00:08 60550 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 2026-09-06T22:00:08 60551 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 2026-09-06T22:00:08 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 0000302753 LINDA KURTH 200.7 2026-09-06T22:00:08 60553 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 2026-09-06T22:00:08 60554 0007646560 2026-03-10T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.45 2026-09-06T22:00:08 60555 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60556 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60557 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 2026-09-06T22:00:08 60558 APV7656371 2026-03-24T00:00:00 2026 3 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 413.11 2026-09-06T22:00:08 60559 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 2026-09-06T22:00:08 60560 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 2026-09-06T22:00:08 60561 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 60562 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 2026-09-06T22:00:08 60563 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 2026-09-06T22:00:08 60564 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 2026-09-06T22:00:08 60565 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 60566 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.8 2026-09-06T22:00:08 60567 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 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 803.93 2026-09-06T22:00:08 60568 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 2026-09-06T22:00:08 60569 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 60570 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 2026-09-06T22:00:08 60571 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 2026-09-06T22:00:08 60572 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 2026-09-06T22:00:08 60573 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 2026-09-06T22:00:08 60574 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 2026-09-06T22:00:08 60575 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 2026-09-06T22:00:08 60576 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 2026-09-06T22:00:08 60577 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 2026-09-06T22:00:08 60578 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 2026-09-06T22:00:08 60579 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 0000411310 BDE FARMS LLC 4936.75 2026-09-06T22:00:08 60580 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 2026-09-06T22:00:08 60581 APV7656371 2026-03-24T00:00:00 2026 3 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 1456.65 2026-09-06T22:00:08 60582 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 2026-09-06T22:00:08 60583 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 60584 HCM7579648 2026-01-28T00:00:00 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 841.19 2026-09-06T22:00:08 60585 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 2026-09-06T22:00:08 60586 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 2026-09-06T22:00:08 60587 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child 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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 2026-09-06T22:00:08 60692 0007631896 2026-02-17T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 60693 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 2026-09-06T22:00:08 60694 0007636585 2026-02-24T00:00:00 2026 3 595930 3POutState 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and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23.06 2026-09-06T22:00:08 60698 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 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-09-06T22:00:08 60699 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60700 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 2026-09-06T22:00:08 60701 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60702 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 2026-09-06T22:00:08 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 0000336093 JASON FRONCZAK 616.33 2026-09-06T22:00:08 60704 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 2026-09-06T22:00:08 60705 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 2026-09-06T22:00:08 60706 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 2026-09-06T22:00:08 60707 APV7656371 2026-03-24T00:00:00 2026 3 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 211.7 2026-09-06T22:00:08 60708 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60709 APV7645953 2026-03-09T00:00:00 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 1000.0 2026-09-06T22:00:08 60710 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 2026-09-06T22:00:08 60711 APV7579104 2026-01-23T00:00:00 2026 3 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 891.31 2026-09-06T22:00:08 60712 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 2026-09-06T22:00:08 60713 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 60714 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 2026-09-06T22:00:08 60715 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 60716 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 2026-09-06T22:00:08 60717 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 2026-09-06T22:00:08 60718 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 2026-09-06T22:00:08 60719 0007648379 2026-03-01T00:00:00 2026 3 659270 Data 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 1885.11 2026-09-06T22:00:08 60720 APV7579104 2026-01-23T00:00:00 2026 3 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 489.61 2026-09-06T22:00:08 60721 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 2026-09-06T22:00:08 60722 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-09-06T22:00:08 60723 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60724 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child 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FUNDS 0000425214 ELIJAH NORWOOD 875.0 2026-09-06T22:00:08 60728 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 Title I Grants to Local Educational Agencies General Ledger Entry 1548.61 2026-09-06T22:00:08 60729 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60730 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 60731 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 60732 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 2026-09-06T22:00:08 60733 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 2026-09-06T22:00:08 60734 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 2026-09-06T22:00:08 60735 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 60736 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 60737 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 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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 3684.4 2026-09-06T22:00:08 60748 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 2026-09-06T22:00:08 60749 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 2026-09-06T22:00:08 60750 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 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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 2026-09-06T22:00:08 60755 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 2026-09-06T22:00:08 60756 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 0000117702 VALLE VISTA LLC 14.0 2026-09-06T22:00:08 60757 0007654120 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EVALUATIO 14.0 2026-09-06T22:00:08 60860 HCM7625683 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 60861 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 2026-09-06T22:00:08 60862 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 60863 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -245.61 2026-09-06T22:00:08 60864 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 Guardianship Assistance General Ledger Entry -0.01 2026-09-06T22:00:08 60865 APV7579104 2026-01-23T00:00:00 2026 3 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 391.37 2026-09-06T22:00:08 60866 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 2026-09-06T22:00:08 60867 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000361867 DEBBIE GEORGE 1238.48 2026-09-06T22:00:08 60869 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60870 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60871 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 2026-09-06T22:00:08 60872 APV7656428 2026-03-24T00:00:00 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 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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 Grants to States for Medicaid General Ledger Entry 9437.96 2026-09-06T22:00:08 60877 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 60878 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 2026-09-06T22:00:08 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 0000436567 STEPHANIE CRAFT 757.46 2026-09-06T22:00:08 60880 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.16 2026-09-06T22:00:08 60881 APV7579104 2026-01-23T00:00:00 2026 3 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 290.04 2026-09-06T22:00:08 60882 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 2026-09-06T22:00:08 60883 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 60884 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 2026-09-06T22:00:08 60885 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 2026-09-06T22:00:08 60886 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 2026-09-06T22:00:08 60887 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60888 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 2026-09-06T22:00:08 60889 APV7642891 2026-03-04T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of 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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 2026-09-06T22:00:08 60894 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 Senior Community Service Employment Program General Ledger Entry 142.34 2026-09-06T22:00:08 60895 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60896 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 2026-09-06T22:00:08 60897 APV7635104 2026-02-20T00:00:00 2026 3 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 1413.29 2026-09-06T22:00:08 60898 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 60899 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 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APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 5057.6 2026-09-06T22:00:08 60918 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 2026-09-06T22:00:08 60919 0007572634 2026-01-14T00:00:00 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 2026-09-06T22:00:08 60920 0007660931 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Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 11894.51 2026-09-06T22:00:08 60924 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 60925 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 2026-09-06T22:00:08 60926 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 2026-09-06T22:00:08 60927 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 Hazard Mitigation Grant General Ledger Entry 3.47 2026-09-06T22:00:08 60928 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 60929 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 2026-09-06T22:00:08 60930 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 2026-09-06T22:00:08 60931 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 2026-09-06T22:00:08 60932 APV7656371 2026-03-24T00:00:00 2026 3 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 330.18 2026-09-06T22:00:08 60933 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 2026-09-06T22:00:08 60934 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 60935 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 2026-09-06T22:00:08 60936 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 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168811 JANET LASHAWN MITCHELL 301.04 2026-09-06T22:00:08 60941 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 Foster Care Title IV-E General Ledger Entry -22.37 2026-09-06T22:00:08 60942 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 2026-09-06T22:00:08 60943 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 2026-09-06T22:00:08 60944 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 2026-09-06T22:00:08 60945 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 ChalleNGe Program General Ledger Entry 52355.03 2026-09-06T22:00:08 60946 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 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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 2026-09-06T22:00:08 61088 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 2026-09-06T22:00:08 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 0000375345 TAMYIA GOULD 362.54 2026-09-06T22:00:08 61090 APV7573885 2026-01-14T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments 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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 2026-09-06T22:00:08 61126 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 2026-09-06T22:00:08 61127 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 2026-09-06T22:00:08 61128 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 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-09-06T22:00:08 61129 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 2026-09-06T22:00:08 61130 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 2026-09-06T22:00:08 61131 APV7579104 2026-01-23T00:00:00 2026 3 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 126.89 2026-09-06T22:00:08 61132 APV7635104 2026-02-20T00:00:00 2026 3 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 602.08 2026-09-06T22:00:08 61133 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 731.99 2026-09-06T22:00:08 61134 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61135 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61136 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 2026-09-06T22:00:08 61137 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 2026-09-06T22:00:08 61138 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 Adoption Assistance General Ledger Entry -3710.37 2026-09-06T22:00:08 61139 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61140 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 2026-09-06T22:00:08 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 0000199087 DONNA K VESTAL 371.28 2026-09-06T22:00:08 61142 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.14 2026-09-06T22:00:08 61143 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 2026-09-06T22:00:08 61144 APV7652437 2026-03-18T00:00:00 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 138.63 2026-09-06T22:00:08 61145 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 2026-09-06T22:00:08 61146 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 2026-09-06T22:00:08 61147 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61148 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 2026-09-06T22:00:08 61149 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61150 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61151 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 2026-09-06T22:00:08 61152 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61153 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61154 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 2026-09-06T22:00:08 61155 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 2026-09-06T22:00:08 61156 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 2026-09-06T22:00:08 61157 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61158 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61159 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 2026-09-06T22:00:08 61160 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61161 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 2026-09-06T22:00:08 61162 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 2026-09-06T22:00:08 61163 APV7579104 2026-01-23T00:00:00 2026 3 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 536.02 2026-09-06T22:00:08 61164 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 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 5138.06 2026-09-06T22:00:08 61165 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 2026-09-06T22:00:08 61166 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 0000369890 JOPPA CAPTIAL VENTURES, INC 195.0 2026-09-06T22:00:08 61167 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 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-09-06T22:00:08 61168 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61169 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 2026-09-06T22:00:08 61170 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61171 APV7655316 2026-03-17T00:00:00 2026 3 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000434826 PATRIOT AIR BOAT CORPORATION 49350.0 2026-09-06T22:00:08 61172 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 61173 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 2026-09-06T22:00:08 61174 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 Special Projects of Regional and National Significance General Ledger Entry 5.77 2026-09-06T22:00:08 61175 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 2026-09-06T22:00:08 61176 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 2026-09-06T22:00:08 61177 APV7629539 2026-02-12T00:00:00 2026 3 599038 AdmOp-Postage Mail Express 110 Adjutant General Administrative and Operating Expenses Shipping and Transportation Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 116.06 2026-09-06T22:00:08 61178 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 2026-09-06T22:00:08 61179 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 2026-09-06T22:00:08 61180 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61181 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 2026-09-06T22:00:08 61182 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 2026-09-06T22:00:08 61183 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 2026-09-06T22:00:08 61184 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 2026-09-06T22:00:08 61185 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61186 APV7640884 2026-03-02T00:00:00 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 0000278629 HD SUPPLY CONSTRUCTION SUPPLY LTD 76.95 2026-09-06T22:00:08 61187 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61188 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 2026-09-06T22:00:08 61189 APV7579104 2026-01-23T00:00:00 2026 3 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 1396.16 2026-09-06T22:00:08 61190 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 2026-09-06T22:00:08 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 0000396643 JESSICA LOGAN 318.3 2026-09-06T22:00:08 61192 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 2026-09-06T22:00:08 61193 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 2026-09-06T22:00:08 61194 APV7569116 2026-01-07T00:00:00 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 0000401699 PREMIER PORTA POTTY INC 296.25 2026-09-06T22:00:08 61195 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61196 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1198.15 2026-09-06T22:00:08 61197 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61198 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 Opioid STR General Ledger Entry 0.04 2026-09-06T22:00:08 61199 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61200 APV7577450 2026-01-21T00:00:00 2026 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 1394.03 2026-09-06T22:00:08 61201 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61202 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 2026-09-06T22:00:08 61203 APV7579104 2026-01-23T00:00:00 2026 3 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 1287.04 2026-09-06T22:00:08 61204 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 2026-09-06T22:00:08 61205 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 Compensation General Ledger Entry 57.87 2026-09-06T22:00:08 61206 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61207 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 2026-09-06T22:00:08 61208 APV7629615 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 0000362813 PURDUE UNIVERSITY GLOBAL INC 3360.0 2026-09-06T22:00:08 61209 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 2026-09-06T22:00:08 61210 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 2026-09-06T22:00:08 61211 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 2026-09-06T22:00:08 61212 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 2026-09-06T22:00:08 61213 0007578877 2026-01-01T00:00:00 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 75.25 2026-09-06T22:00:08 61214 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 2026-09-06T22:00:08 61215 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 2026-09-06T22:00:08 61216 0007569814 2026-01-08T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 61217 APV7579104 2026-01-23T00:00:00 2026 3 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 244.72 2026-09-06T22:00:08 61218 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 2026-09-06T22:00:08 61219 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61220 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61221 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61222 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 2026-09-06T22:00:08 61223 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 2026-09-06T22:00:08 61224 0007627463 2026-02-10T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 61225 APV7656371 2026-03-24T00:00:00 2026 3 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 330.17 2026-09-06T22:00:08 61226 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61227 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61228 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61229 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 0000060350 MARION GENERAL HOSPITAL 14.0 2026-09-06T22:00:08 61230 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 2026-09-06T22:00:08 61231 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61232 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 2026-09-06T22:00:08 61233 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 61234 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 2026-09-06T22:00:08 61235 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61236 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 2026-09-06T22:00:08 61237 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61238 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61239 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61240 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 2026-09-06T22:00:08 61241 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 2026-09-06T22:00:08 61242 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 2026-09-06T22:00:08 61243 APV7656371 2026-03-24T00:00:00 2026 3 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 796.3 2026-09-06T22:00:08 61244 APV7579104 2026-01-23T00:00:00 2026 3 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 626.48 2026-09-06T22:00:08 61245 0007580702 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 0.0 2026-09-06T22:00:08 61246 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 2026-09-06T22:00:08 61247 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 2026-09-06T22:00:08 61248 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 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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 2026-09-06T22:00:08 61253 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61254 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 2026-09-06T22:00:08 61255 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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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 0000403805 PATRONIA REED 1082.34 2026-09-06T22:00:08 61283 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 2026-09-06T22:00:08 61284 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 2026-09-06T22:00:08 61285 APV7579104 2026-01-23T00:00:00 2026 3 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 197.59 2026-09-06T22:00:08 61286 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 2026-09-06T22:00:08 61287 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61288 APV7579104 2026-01-23T00:00:00 2026 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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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10287.45 2026-09-06T22:00:08 61321 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 2026-09-06T22:00:08 61322 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 2026-09-06T22:00:08 61323 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61324 0007582410 2026-02-08T00:00:00 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 2026-09-06T22:00:08 61325 APV7635104 2026-02-20T00:00:00 2026 3 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 1928.06 2026-09-06T22:00:08 61326 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 61327 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 61328 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 2026-09-06T22:00:08 61329 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 61330 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 Child Care and Development Block Grant General Ledger Entry 4646.71 2026-09-06T22:00:08 61331 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 2026-09-06T22:00:08 61332 0007580703 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-09-06T22:00:08 61333 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 2026-09-06T22:00:08 61334 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 2026-09-06T22:00:08 61335 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61336 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61337 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 2026-09-06T22:00:08 61338 0007648420 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 61339 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 2026-09-06T22:00:08 61340 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 2026-09-06T22:00:08 61341 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 2026-09-06T22:00:08 61342 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 Dislocated Worker Formula Grants General Ledger Entry 33.88 2026-09-06T22:00:08 61343 APV7635104 2026-02-20T00:00:00 2026 3 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 602.09 2026-09-06T22:00:08 61344 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 2026-09-06T22:00:08 61345 0007575424 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 95.54 2026-09-06T22:00:08 61346 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61347 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144732 TAMARA VESSELS 240.83 2026-09-06T22:00:08 61348 0007572570 2026-01-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 61349 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-09-06T22:00:08 61350 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61351 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 2026-09-06T22:00:08 61352 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61353 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 2026-09-06T22:00:08 61354 0007626477 2026-02-09T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 2026-09-06T22:00:08 61355 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 2026-09-06T22:00:08 61356 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61357 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 Ledger Entry 9.37 2026-09-06T22:00:08 61358 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 2026-09-06T22:00:08 61359 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61360 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61361 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61362 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 2026-09-06T22:00:08 61363 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 2026-09-06T22:00:08 61364 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 2026-09-06T22:00:08 61365 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 61366 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 2026-09-06T22:00:08 61367 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 2026-09-06T22:00:08 61368 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 2026-09-06T22:00:08 61369 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 2026-09-06T22:00:08 61370 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 2026-09-06T22:00:08 61371 APV7635104 2026-02-20T00:00:00 2026 3 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 499.32 2026-09-06T22:00:08 61372 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61373 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 2026-09-06T22:00:08 61374 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 2026-09-06T22:00:08 61375 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 2026-09-06T22:00:08 61376 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 2026-09-06T22:00:08 61377 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61378 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61379 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 2026-09-06T22:00:08 61380 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 2026-09-06T22:00:08 61381 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61382 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 2026-09-06T22:00:08 61383 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 2026-09-06T22:00:08 61384 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 2026-09-06T22:00:08 61385 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61386 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 2026-09-06T22:00:08 61387 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 2026-09-06T22:00:08 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 0000344300 ANDREW YERGLER 582.66 2026-09-06T22:00:08 61389 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 2026-09-06T22:00:08 61390 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 2026-09-06T22:00:08 61391 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 2026-09-06T22:00:08 61392 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 2026-09-06T22:00:08 61393 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61394 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61395 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61396 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 2026-09-06T22:00:08 61397 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61398 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 2026-09-06T22:00:08 61399 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61400 0007571669 2026-01-01T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 61401 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 2026-09-06T22:00:08 61402 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 2026-09-06T22:00:08 61403 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 2026-09-06T22:00:08 61404 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 0000396236 THE JEAN CLINIC LLC 352.0 2026-09-06T22:00:08 61405 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.21 2026-09-06T22:00:08 61406 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 2026-09-06T22:00:08 61407 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 2026-09-06T22:00:08 61408 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 Senior Community Service Employment Program General Ledger Entry 12.72 2026-09-06T22:00:08 61409 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 2026-09-06T22:00:08 61410 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 2026-09-06T22:00:08 61411 0007645329 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 2026-09-06T22:00:08 61412 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 2026-09-06T22:00:08 61413 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 2026-09-06T22:00:08 61414 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 61415 APV7568312 2026-01-06T00:00:00 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 10061.09 2026-09-06T22:00:08 61416 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 2026-09-06T22:00:08 61417 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7.79 2026-09-06T22:00:08 61418 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 2026-09-06T22:00:08 61419 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61420 APV7656371 2026-03-24T00:00:00 2026 3 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 703.46 2026-09-06T22:00:08 61421 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 2026-09-06T22:00:08 61422 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61423 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 2026-09-06T22:00:08 61424 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61425 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61426 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61427 0007635641 2026-02-23T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-09-06T22:00:08 61428 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 Viral Hepatitis Prevention and Control General Ledger Entry 60.0 2026-09-06T22:00:08 61429 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 2026-09-06T22:00:08 61430 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61431 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61432 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 Non-Profit Security Program General Ledger Entry 185.38 2026-09-06T22:00:08 61433 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 2026-09-06T22:00:08 61434 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 Adoption Assistance General Ledger Entry -5.68 2026-09-06T22:00:08 61435 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 2026-09-06T22:00:08 61436 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 2026-09-06T22:00:08 61437 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61438 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 2026-09-06T22:00:08 61439 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 2026-09-06T22:00:08 61440 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 2026-09-06T22:00:08 61441 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 2026-09-06T22:00:08 61442 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 2026-09-06T22:00:08 61443 APV7630377 2026-02-13T00:00:00 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. 1237.22 2026-09-06T22:00:08 61444 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 2026-09-06T22:00:08 61445 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 2026-09-06T22:00:08 61446 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61447 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 2026-09-06T22:00:08 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 0000383047 REBECCA LATOZA 240.83 2026-09-06T22:00:08 61449 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 2026-09-06T22:00:08 61450 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 Environmental Public Health and Emergency Response General Ledger Entry 353.03 2026-09-06T22:00:08 61451 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61452 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61453 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 2026-09-06T22:00:08 61454 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 2026-09-06T22:00:08 61455 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 2026-09-06T22:00:08 61456 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 2026-09-06T22:00:08 61457 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 2026-09-06T22:00:08 61458 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 2026-09-06T22:00:08 61459 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 2026-09-06T22:00:08 61460 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 2026-09-06T22:00:08 61461 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 2026-09-06T22:00:08 61462 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 Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1042.1 2026-09-06T22:00:08 61463 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61464 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61465 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 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-09-06T22:00:08 61466 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 2026-09-06T22:00:08 61467 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 2026-09-06T22:00:08 61468 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61469 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 Office for Coastal Management General Ledger Entry 3011.81 2026-09-06T22:00:08 61470 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 2026-09-06T22:00:08 61471 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61472 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61473 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61474 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 2026-09-06T22:00:08 61475 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 2026-09-06T22:00:08 61476 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61477 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 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 120913.72 2026-09-06T22:00:08 61478 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61479 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 Temporary Assistance for Needy Families General Ledger Entry 86.21 2026-09-06T22:00:08 61480 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61481 0007626472 2026-02-09T00:00:00 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 -1.56 2026-09-06T22:00:08 61482 0007580623 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 452.8 2026-09-06T22:00:08 61483 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 2026-09-06T22:00:08 61484 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 2026-09-06T22:00:08 61485 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 2026-09-06T22:00:08 61486 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 2026-09-06T22:00:08 61487 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61488 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 2026-09-06T22:00:08 61489 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61490 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61491 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 2026-09-06T22:00:08 61492 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 2026-09-06T22:00:08 61493 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 2026-09-06T22:00:08 61494 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 2026-09-06T22:00:08 61495 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 2026-09-06T22:00:08 61496 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61497 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61498 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 2026-09-06T22:00:08 61499 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 2026-09-06T22:00:08 61500 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 2026-09-06T22:00:08 61501 0007648379 2026-03-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 61502 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 2026-09-06T22:00:08 61503 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 2026-09-06T22:00:08 61504 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 2026-09-06T22:00:08 61505 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 2026-09-06T22:00:08 61506 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 2026-09-06T22:00:08 61507 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 2026-09-06T22:00:08 61508 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 2026-09-06T22:00:08 61509 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 2026-09-06T22:00:08 61510 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 2026-09-06T22:00:08 61511 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 2026-09-06T22:00:08 61512 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61513 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 2026-09-06T22:00:08 61514 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 2026-09-06T22:00:08 61515 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 61516 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 61517 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. 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POSEY CTY SCHL TREAS 56241.75 2026-09-06T22:00:08 61518 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61519 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 159.7 2026-09-06T22:00:08 61520 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 0000430862 PAMELA A YOUNG 547.98 2026-09-06T22:00:08 61521 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 2026-09-06T22:00:08 61522 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-09-06T22:00:08 61523 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 2026-09-06T22:00:08 61524 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 2026-09-06T22:00:08 61525 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 61526 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17517.77 2026-09-06T22:00:08 61527 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 Foster Care Title IV-E General Ledger Entry 286379.96 2026-09-06T22:00:08 61528 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 2026-09-06T22:00:08 61529 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61530 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 2026-09-06T22:00:08 61531 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 Grants to States for Medicaid General Ledger Entry 14.92 2026-09-06T22:00:08 61532 0007567766 2026-01-06T00:00:00 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 2026-09-06T22:00:08 61533 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 2026-09-06T22:00:08 61534 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61535 APV7651510 2026-03-17T00:00:00 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 112.85 2026-09-06T22:00:08 61536 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 2026-09-06T22:00:08 61537 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 2026-09-06T22:00:08 61538 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61539 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 2026-09-06T22:00:08 61540 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 2026-09-06T22:00:08 61541 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 2026-09-06T22:00:08 61542 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 2026-09-06T22:00:08 61543 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61544 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 2026-09-06T22:00:08 61545 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61546 APV7579104 2026-01-23T00:00:00 2026 3 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 756.63 2026-09-06T22:00:08 61547 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61548 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61549 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61550 0007631899 2026-02-17T00:00:00 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 2026-09-06T22:00:08 61551 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 2026-09-06T22:00:08 61552 0007579846 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 1743.8 2026-09-06T22:00:08 61553 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 2026-09-06T22:00:08 61554 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 2026-09-06T22:00:08 61555 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61556 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 2026-09-06T22:00:08 61557 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 2026-09-06T22:00:08 61558 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 Child Support Services General Ledger Entry 189249.32 2026-09-06T22:00:08 61559 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 2026-09-06T22:00:08 61560 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 2026-09-06T22:00:08 61561 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 2026-09-06T22:00:08 61562 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61563 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 2026-09-06T22:00:08 61564 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 Emergency Management Performance Grants General Ledger Entry 61.13 2026-09-06T22:00:08 61565 APV7575696 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. 38543.13 2026-09-06T22:00:08 61566 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 2026-09-06T22:00:08 61567 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 2026-09-06T22:00:08 61568 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 2026-09-06T22:00:08 61569 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 2026-09-06T22:00:08 61570 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 2026-09-06T22:00:08 61571 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61572 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 2026-09-06T22:00:08 61573 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 1.94 2026-09-06T22:00:08 61574 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 for Diabetes Control Programs General Ledger Entry 15.0 2026-09-06T22:00:08 61575 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61576 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61577 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 2026-09-06T22:00:08 61578 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 2026-09-06T22:00:08 61579 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 2026-09-06T22:00:08 61580 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61581 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 2026-09-06T22:00:08 61582 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 2026-09-06T22:00:08 61583 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61584 APV7656371 2026-03-24T00:00:00 2026 3 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 422.62 2026-09-06T22:00:08 61585 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 2026-09-06T22:00:08 61586 APV7656371 2026-03-24T00:00:00 2026 3 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 308.04 2026-09-06T22:00:08 61587 APV7579104 2026-01-23T00:00:00 2026 3 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 197.58 2026-09-06T22:00:08 61588 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61589 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61590 APV7636915 2026-02-23T00:00:00 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 2026-09-06T22:00:08 61591 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 2026-09-06T22:00:08 61592 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 2026-09-06T22:00:08 61593 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -72.75 2026-09-06T22:00:08 61594 APV7656371 2026-03-24T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 61595 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61596 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61597 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61598 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 2026-09-06T22:00:08 61599 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61600 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61601 APV7578295 2026-01-21T00:00:00 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 192037.04 2026-09-06T22:00:08 61602 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 2026-09-06T22:00:08 61603 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 2026-09-06T22:00:08 61604 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 2026-09-06T22:00:08 61605 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 2026-09-06T22:00:08 61606 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 2026-09-06T22:00:08 61607 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 2026-09-06T22:00:08 61608 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 2026-09-06T22:00:08 61609 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 2026-09-06T22:00:08 61610 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 2026-09-06T22:00:08 61611 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 2026-09-06T22:00:08 61612 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61613 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 Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-09-06T22:00:08 61614 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 0000436872 HEIDI SLAGLE 1307.12 2026-09-06T22:00:08 61615 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 2026-09-06T22:00:08 61616 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61617 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 2026-09-06T22:00:08 61618 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 2026-09-06T22:00:08 61619 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 2026-09-06T22:00:08 61620 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 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-09-06T22:00:08 61621 APV7635104 2026-02-20T00:00:00 2026 3 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 338.37 2026-09-06T22:00:08 61622 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 2026-09-06T22:00:08 61623 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 2026-09-06T22:00:08 61624 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61625 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61626 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 2026-09-06T22:00:08 61627 0007638508 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 61628 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 2026-09-06T22:00:08 61629 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61630 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61631 APV7656371 2026-03-24T00:00:00 2026 3 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 969.15 2026-09-06T22:00:08 61632 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 24.59 2026-09-06T22:00:08 61633 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61634 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 Public Water System Supervision General Ledger Entry 80.23 2026-09-06T22:00:08 61635 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 2026-09-06T22:00:08 61636 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 2026-09-06T22:00:08 61637 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 2026-09-06T22:00:08 61638 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 2026-09-06T22:00:08 61639 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 2026-09-06T22:00:08 61640 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 2026-09-06T22:00:08 61641 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61642 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 2026-09-06T22:00:08 61643 HCM7634569 2026-02-25T00:00:00 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 148.56 2026-09-06T22:00:08 61644 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 2026-09-06T22:00:08 61645 APV7656371 2026-03-24T00:00:00 2026 3 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 602.08 2026-09-06T22:00:08 61646 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61647 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 2026-09-06T22:00:08 61648 0007652153 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 205284.34 2026-09-06T22:00:08 61649 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 2026-09-06T22:00:08 61650 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 2026-09-06T22:00:08 61651 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 2026-09-06T22:00:08 61652 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61653 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 2026-09-06T22:00:08 61654 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61655 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 2026-09-06T22:00:08 61656 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 2026-09-06T22:00:08 61657 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 2026-09-06T22:00:08 61658 0007571719 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 304.95 2026-09-06T22:00:08 61659 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 2026-09-06T22:00:08 61660 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 2026-09-06T22:00:08 61661 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 2026-09-06T22:00:08 61662 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 2026-09-06T22:00:08 61663 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 2026-09-06T22:00:08 61664 0007575435 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 2685.57 2026-09-06T22:00:08 61665 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.49 2026-09-06T22:00:08 61666 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 2026-09-06T22:00:08 61667 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 2026-09-06T22:00:08 61668 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 0000087495 R L MCCOY INC 1.06 2026-09-06T22:00:08 61669 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 0000050233 CINERGY CORP 119.23 2026-09-06T22:00:08 61670 0007629250 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 2026-09-06T22:00:08 61671 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 2026-09-06T22:00:08 61672 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 2026-09-06T22:00:08 61673 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 2026-09-06T22:00:08 61674 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 2026-09-06T22:00:08 61675 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 2026-09-06T22:00:08 61676 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 2026-09-06T22:00:08 61677 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 2026-09-06T22:00:08 61678 0007657136 2026-03-25T00:00:00 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 2026-09-06T22:00:08 61679 0007580550 2026-02-01T00:00:00 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 76.8 2026-09-06T22:00:08 61680 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 2026-09-06T22:00:08 61681 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 2026-09-06T22:00:08 61682 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 2026-09-06T22:00:08 61683 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 2026-09-06T22:00:08 61684 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 2026-09-06T22:00:08 61685 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61686 APV7577337 2026-01-21T00:00:00 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 2026-09-06T22:00:08 61687 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61688 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 2026-09-06T22:00:08 61689 0007581508 2026-02-08T00:00:00 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 1934.68 2026-09-06T22:00:08 61690 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 2026-09-06T22:00:08 61691 ARD7568468 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 -412.0 2026-09-06T22:00:08 61692 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 2026-09-06T22:00:08 61693 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61694 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61695 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61696 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 2026-09-06T22:00:08 61697 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 2026-09-06T22:00:08 61698 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 C, Nutrition Services General Ledger Entry 3.03 2026-09-06T22:00:08 61699 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 0000087111 SOUTH BEND CLINIC LLC 36.0 2026-09-06T22:00:08 61700 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414270 AMY PRITCHETT 587.13 2026-09-06T22:00:08 61701 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 61702 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 2026-09-06T22:00:08 61703 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 61704 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 2026-09-06T22:00:08 61705 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 2026-09-06T22:00:08 61706 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61707 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61708 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.12 2026-09-06T22:00:08 61709 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61710 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 2026-09-06T22:00:08 61711 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61712 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 2026-09-06T22:00:08 61713 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 61714 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 2026-09-06T22:00:08 61715 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 2026-09-06T22:00:08 61716 0007645329 2026-03-09T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-09-06T22:00:08 61717 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 2026-09-06T22:00:08 61718 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 2026-09-06T22:00:08 61719 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 2026-09-06T22:00:08 61720 APV7635104 2026-02-20T00:00:00 2026 3 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 338.37 2026-09-06T22:00:08 61721 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 2026-09-06T22:00:08 61722 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 2026-09-06T22:00:08 61723 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 2026-09-06T22:00:08 61724 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253713 KAYLA TODD 72.51 2026-09-06T22:00:08 61725 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 2026-09-06T22:00:08 61726 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 2026-09-06T22:00:08 61727 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 2026-09-06T22:00:08 61728 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 2026-09-06T22:00:08 61729 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5458.3 2026-09-06T22:00:08 61730 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 2026-09-06T22:00:08 61731 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61732 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61733 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 2026-09-06T22:00:08 61734 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 2026-09-06T22:00:08 61735 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61736 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 2026-09-06T22:00:08 61737 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 2026-09-06T22:00:08 61738 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61739 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 2026-09-06T22:00:08 61740 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 2026-09-06T22:00:08 61741 APV7656371 2026-03-24T00:00:00 2026 3 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 204.32 2026-09-06T22:00:08 61742 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000322748 GOODWILL LEADS INC 295380.36 2026-09-06T22:00:08 61743 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 2026-09-06T22:00:08 61744 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 2026-09-06T22:00:08 61745 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61746 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 2026-09-06T22:00:08 61747 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 2026-09-06T22:00:08 61748 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61749 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61750 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 2026-09-06T22:00:08 61751 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 2026-09-06T22:00:08 61752 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 2026-09-06T22:00:08 61753 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 2026-09-06T22:00:08 61754 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 2026-09-06T22:00:08 61755 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 0000428499 LINDSAY ADAMS 542.08 2026-09-06T22:00:08 61756 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 2026-09-06T22:00:08 61757 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 2026-09-06T22:00:08 61758 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 2026-09-06T22:00:08 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 Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 190.02 2026-09-06T22:00:08 61760 APV7635104 2026-02-20T00:00:00 2026 3 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 5932.51 2026-09-06T22:00:08 61761 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 2026-09-06T22:00:08 61762 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 2026-09-06T22:00:08 61763 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61764 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 2026-09-06T22:00:08 61765 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 Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 139.05 2026-09-06T22:00:08 61766 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 2026-09-06T22:00:08 61767 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 2026-09-06T22:00:08 61768 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 2026-09-06T22:00:08 61769 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61770 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 2026-09-06T22:00:08 61771 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 2026-09-06T22:00:08 61772 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 2026-09-06T22:00:08 61773 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 2026-09-06T22:00:08 61774 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 61775 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000297597 CHARLES FINNEY 2205.63 2026-09-06T22:00:08 61777 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 2026-09-06T22:00:08 61778 APV7579104 2026-01-23T00:00:00 2026 3 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 1454.16 2026-09-06T22:00:08 61779 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 2026-09-06T22:00:08 61780 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 2026-09-06T22:00:08 61781 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 2026-09-06T22:00:08 61782 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 2026-09-06T22:00:08 61783 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 2026-09-06T22:00:08 61784 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 2026-09-06T22:00:08 61785 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 Adoption Assistance General Ledger Entry 5.38 2026-09-06T22:00:08 61786 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61787 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 2026-09-06T22:00:08 61788 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61789 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61790 0007572573 2026-01-13T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 3682.74 2026-09-06T22:00:08 61791 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 2026-09-06T22:00:08 61792 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 2026-09-06T22:00:08 61793 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 2026-09-06T22:00:08 61794 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 2026-09-06T22:00:08 61795 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61796 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 2026-09-06T22:00:08 61797 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61798 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 2026-09-06T22:00:08 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 0000421343 SHELLEY COAK 698.01 2026-09-06T22:00:08 61800 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 2026-09-06T22:00:08 61801 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 61802 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 2026-09-06T22:00:08 61803 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 Unemployment Insurance General Ledger Entry 1169.66 2026-09-06T22:00:08 61804 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 2026-09-06T22:00:08 61805 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240694 GRANT N. WEBER 376.31 2026-09-06T22:00:08 61806 HCM7570759 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 61807 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61808 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61809 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 2026-09-06T22:00:08 61810 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 0000107600 STEPHEN J CHRISTIAN and ASST, PC 20072.55 2026-09-06T22:00:08 61811 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61812 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 2026-09-06T22:00:08 61813 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 61814 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 2026-09-06T22:00:08 61815 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61816 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61817 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 2026-09-06T22:00:08 61818 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 2026-09-06T22:00:08 61819 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 2026-09-06T22:00:08 61820 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 2026-09-06T22:00:08 61821 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.24 2026-09-06T22:00:08 61822 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 61823 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61824 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 2026-09-06T22:00:08 61825 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 2026-09-06T22:00:08 61826 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61827 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61828 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 2026-09-06T22:00:08 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 0000396901 JENNIFER LIVESAY 485.55 2026-09-06T22:00:08 61830 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61831 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 2026-09-06T22:00:08 61832 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61833 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 2026-09-06T22:00:08 61834 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61835 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 2026-09-06T22:00:08 61836 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61837 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 2026-09-06T22:00:08 61838 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 2026-09-06T22:00:08 61839 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 2026-09-06T22:00:08 61840 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 2026-09-06T22:00:08 61841 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 61842 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61843 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000280570 AMANDA HINES 605.39 2026-09-06T22:00:08 61845 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 2026-09-06T22:00:08 61846 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61847 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 INC 40.41 2026-09-06T22:00:08 61848 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 2026-09-06T22:00:08 61849 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 61850 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 2026-09-06T22:00:08 61851 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61852 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 2026-09-06T22:00:08 61853 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 2026-09-06T22:00:08 61854 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61855 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 2026-09-06T22:00:08 61856 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 2026-09-06T22:00:08 61857 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 Forest Health Protection General Ledger Entry 176.73 2026-09-06T22:00:08 61858 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 2026-09-06T22:00:08 61859 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 2026-09-06T22:00:08 61860 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 2026-09-06T22:00:08 61861 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 2026-09-06T22:00:08 61862 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 9.07 2026-09-06T22:00:08 61863 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61864 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 2026-09-06T22:00:08 61865 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 2026-09-06T22:00:08 61866 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 2026-09-06T22:00:08 61867 HCM7579627 2026-01-28T00:00:00 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 2026-09-06T22:00:08 61868 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 Opioid STR General Ledger Entry 126.7 2026-09-06T22:00:08 61869 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 2026-09-06T22:00:08 61870 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 2026-09-06T22:00:08 61871 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.65 2026-09-06T22:00:08 61872 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 2026-09-06T22:00:08 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 0000379296 LANCE STIVER 271.91 2026-09-06T22:00:08 61874 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61875 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 2026-09-06T22:00:08 61876 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 2026-09-06T22:00:08 61877 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61878 APV7656371 2026-03-24T00:00:00 2026 3 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 229.76 2026-09-06T22:00:08 61879 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 61880 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61881 0007629250 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 2026-09-06T22:00:08 61882 HCM7579599 2026-01-28T00:00:00 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 116.75 2026-09-06T22:00:08 61883 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 2026-09-06T22:00:08 61884 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 2026-09-06T22:00:08 61885 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 2026-09-06T22:00:08 61886 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 Animal Disease and Animal Care General Ledger Entry 24.56 2026-09-06T22:00:08 61887 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 2026-09-06T22:00:08 61888 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 2026-09-06T22:00:08 61889 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61890 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 2026-09-06T22:00:08 61891 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 2026-09-06T22:00:08 61892 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61893 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 2026-09-06T22:00:08 61894 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61895 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 2026-09-06T22:00:08 61896 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 2026-09-06T22:00:08 61897 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 2026-09-06T22:00:08 61898 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 2026-09-06T22:00:08 61899 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61900 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 2026-09-06T22:00:08 61901 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 2026-09-06T22:00:08 61902 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 2026-09-06T22:00:08 61903 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 Adoption Assistance General Ledger Entry 3809.77 2026-09-06T22:00:08 61904 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 2026-09-06T22:00:08 61905 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 2026-09-06T22:00:08 61906 APV7651614 2026-03-17T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 61907 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 Maintenance (O&M) Projects 0000006404 GRAYBAR ELECTRIC CO INC 575.49 2026-09-06T22:00:08 61908 APV7656371 2026-03-24T00:00:00 2026 3 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 738.03 2026-09-06T22:00:08 61909 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 2026-09-06T22:00:08 61910 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61911 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 61912 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 2026-09-06T22:00:08 61913 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 2026-09-06T22:00:08 61914 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61915 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 2026-09-06T22:00:08 61916 APV7579104 2026-01-23T00:00:00 2026 3 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 558.86 2026-09-06T22:00:08 61917 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 2026-09-06T22:00:08 61918 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 2026-09-06T22:00:08 61919 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 2026-09-06T22:00:08 61920 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 371.49 2026-09-06T22:00:08 61921 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 2026-09-06T22:00:08 61922 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.62 2026-09-06T22:00:08 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 0000248260 KANEISA FURLOW 163.14 2026-09-06T22:00:08 61924 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 2026-09-06T22:00:08 61925 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 61926 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 6031.11 2026-09-06T22:00:08 61927 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 2026-09-06T22:00:08 61928 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61929 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61930 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61931 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 2026-09-06T22:00:08 61932 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 2026-09-06T22:00:08 61933 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 2026-09-06T22:00:08 61934 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 2026-09-06T22:00:08 61935 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 2026-09-06T22:00:08 61936 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 61937 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 2026-09-06T22:00:08 61938 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 2026-09-06T22:00:08 61939 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 2026-09-06T22:00:08 61940 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 2026-09-06T22:00:08 61941 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 Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 31933.04 2026-09-06T22:00:08 61942 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 2026-09-06T22:00:08 61943 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 B, 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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 2026-09-06T22:00:08 61948 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 2026-09-06T22:00:08 61949 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 2026-09-06T22:00:08 61950 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 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 28458.46 2026-09-06T22:00:08 61951 APV7579104 2026-01-23T00:00:00 2026 3 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 317.23 2026-09-06T22:00:08 61952 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 2026-09-06T22:00:08 61953 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 2026-09-06T22:00:08 61954 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 2026-09-06T22:00:08 61955 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 117.03 2026-09-06T22:00:08 61956 APV7635104 2026-02-20T00:00:00 2026 3 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 588.23 2026-09-06T22:00:08 61957 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 2026-09-06T22:00:08 61958 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61959 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61960 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 2026-09-06T22:00:08 61961 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 2026-09-06T22:00:08 61962 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61963 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 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-09-06T22:00:08 61964 APV7639596 2026-02-27T00:00:00 2026 3 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000004796 INDIANA UNIV 23427.78 2026-09-06T22:00:08 61965 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 2026-09-06T22:00:08 61966 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 2026-09-06T22:00:08 61967 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 Education for Homeless Children and Youth General Ledger Entry 34.55 2026-09-06T22:00:08 61968 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 2026-09-06T22:00:08 61969 EXV7655650 2026-03-16T00:00:00 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 253.04 2026-09-06T22:00:08 61970 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 2026-09-06T22:00:08 61971 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 2026-09-06T22:00:08 61972 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 2026-09-06T22:00:08 61973 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61974 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 2026-09-06T22:00:08 61975 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 Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.79 2026-09-06T22:00:08 61976 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 2026-09-06T22:00:08 61977 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 2026-09-06T22:00:08 61978 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61979 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 2026-09-06T22:00:08 61980 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 2026-09-06T22:00:08 61981 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 2026-09-06T22:00:08 61982 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 61983 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 0000194262 RICHMOND COMM SCHL TREASURER 270113.9 2026-09-06T22:00:08 61984 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61985 APV7656371 2026-03-24T00:00:00 2026 3 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 1060.83 2026-09-06T22:00:08 61986 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61987 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61988 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 2026-09-06T22:00:08 61989 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 2026-09-06T22:00:08 61990 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61991 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 2026-09-06T22:00:08 61992 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 61993 APV7637963 2026-02-25T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 32912.65 2026-09-06T22:00:08 61994 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 0000066609 HEALTHLINC INC 3097.89 2026-09-06T22:00:08 61995 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 61996 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 2026-09-06T22:00:08 61997 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 61998 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 61999 0007575515 2026-02-01T00:00:00 2026 3 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -37.8 2026-09-06T22:00:08 62000 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 62001 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62002 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 2026-09-06T22:00:08 62003 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 62004 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 2026-09-06T22:00:08 62005 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 2026-09-06T22:00:08 62006 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 2026-09-06T22:00:08 62007 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62008 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 2026-09-06T22:00:08 62009 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 2026-09-06T22:00:08 62010 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 2026-09-06T22:00:08 62011 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 2026-09-06T22:00:08 62012 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 2026-09-06T22:00:08 62013 APV7642047 2026-03-03T00:00:00 2026 3 547018 SpOp-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 2026-09-06T22:00:08 62014 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 2026-09-06T22:00:08 62015 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62016 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 2026-09-06T22:00:08 62017 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 2026-09-06T22:00:08 62018 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 2026-09-06T22:00:08 62019 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62020 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62021 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 2026-09-06T22:00:08 62022 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 2026-09-06T22:00:08 62023 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 2026-09-06T22:00:08 62024 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62025 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 2026-09-06T22:00:08 62026 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 2026-09-06T22:00:08 62027 APV7577450 2026-01-21T00:00:00 2026 3 571209 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Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.19 2026-09-06T22:00:08 62171 0007584373 2026-02-08T00:00:00 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 222.48 2026-09-06T22:00:08 62172 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62173 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 2026-09-06T22:00:08 62174 APV7646790 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2026-09-06T22:00:08 62184 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62185 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 2026-09-06T22:00:08 62186 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62187 0007657173 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe 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and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.22 2026-09-06T22:00:08 62191 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62192 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 2026-09-06T22:00:08 62193 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62194 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 2026-09-06T22:00:08 62195 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 2026-09-06T22:00:08 62196 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3496.36 2026-09-06T22:00:08 62197 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62198 APV7570120 2026-01-08T00:00:00 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 0000009657 ZEIGLER BROS INC 18989.52 2026-09-06T22:00:08 62199 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62200 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 501 Early Child Learning Internal 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& Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1265.04 2026-09-06T22:00:08 62204 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62205 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62206 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 Forest Health Protection General Ledger Entry -2493.28 2026-09-06T22:00:08 62207 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62208 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 2026-09-06T22:00:08 62209 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 2026-09-06T22:00:08 62210 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 Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.59 2026-09-06T22:00:08 62211 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 2026-09-06T22:00:08 62212 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 2026-09-06T22:00:08 62213 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 2026-09-06T22:00:08 62214 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 2026-09-06T22:00:08 62215 0007626528 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 Children's Justice Grants to States General Ledger Entry 0.0 2026-09-06T22:00:08 62216 0007651333 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 General Ledger Entry -24729.0 2026-09-06T22:00:08 62217 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 2026-09-06T22:00:08 62218 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 2026-09-06T22:00:08 62219 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62220 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 2026-09-06T22:00:08 62221 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 Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 9.66 2026-09-06T22:00:08 62222 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62223 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 2026-09-06T22:00:08 62224 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 2026-09-06T22:00:08 62225 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62226 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 2026-09-06T22:00:08 62227 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 0000070276 LAKEVIEW FAMILY MEDICINE LLC 14.0 2026-09-06T22:00:08 62228 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 2026-09-06T22:00:08 62229 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62230 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 Pipeline Safety Program State Base Grant General Ledger Entry 226.78 2026-09-06T22:00:08 62231 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 2026-09-06T22:00:08 62232 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62233 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62234 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 2026-09-06T22:00:08 62235 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 2026-09-06T22:00:08 62236 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 2026-09-06T22:00:08 62237 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 2026-09-06T22:00:08 62238 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 2026-09-06T22:00:08 62239 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62240 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-09-06T22:00:08 62241 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62242 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 2026-09-06T22:00:08 62243 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 2026-09-06T22:00:08 62244 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 2026-09-06T22:00:08 62245 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62246 0007648400 2026-03-12T00:00:00 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 2026-09-06T22:00:08 62247 APV7656371 2026-03-24T00:00:00 2026 3 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 510.21 2026-09-06T22:00:08 62248 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 2026-09-06T22:00:08 62249 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 0000083048 R and C FENCE INC 375.0 2026-09-06T22:00:08 62250 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 2026-09-06T22:00:08 62251 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62252 0007651239 2026-03-17T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and 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 2026-09-06T22:00:08 62253 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62254 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 2026-09-06T22:00:08 62255 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 2026-09-06T22:00:08 62256 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 2026-09-06T22:00:08 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 0000341356 TIMOTHY COFFMAN 1078.93 2026-09-06T22:00:08 62258 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62259 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 2026-09-06T22:00:08 62260 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 2026-09-06T22:00:08 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 0000346316 HEATH THOMPSON 894.76 2026-09-06T22:00:08 62262 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 2026-09-06T22:00:08 62263 APV7573053 2026-01-13T00:00:00 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 72545.72 2026-09-06T22:00:08 62264 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9582.39 2026-09-06T22:00:08 62265 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 Temporary Assistance for Needy Families General Ledger Entry 293.69 2026-09-06T22:00:08 62266 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 2026-09-06T22:00:08 62267 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62268 0007647457 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 -5.17 2026-09-06T22:00:08 62269 0007647363 2026-03-11T00:00:00 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 2026-09-06T22:00:08 62270 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 2026-09-06T22:00:08 62271 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62272 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62273 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 62274 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62275 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 62276 0007582394 2026-02-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 62277 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 2026-09-06T22:00:08 62278 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 2026-09-06T22:00:08 62279 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 62280 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 2026-09-06T22:00:08 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 0000370239 DOUGLAS DENHAM 1908.21 2026-09-06T22:00:08 62282 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 2026-09-06T22:00:08 62283 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62284 APV7656371 2026-03-24T00:00:00 2026 3 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 1288.46 2026-09-06T22:00:08 62285 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-09-06T22:00:08 62286 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62287 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 2026-09-06T22:00:08 62288 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 2026-09-06T22:00:08 62289 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 2026-09-06T22:00:08 62290 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 2026-09-06T22:00:08 62291 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 62292 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 2026-09-06T22:00:08 62293 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62294 EXV7646224 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 22.8 2026-09-06T22:00:08 62295 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 2026-09-06T22:00:08 62296 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 2026-09-06T22:00:08 62297 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 62298 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 2026-09-06T22:00:08 62299 APV7635104 2026-02-20T00:00:00 2026 3 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 100.35 2026-09-06T22:00:08 62300 APV7656371 2026-03-24T00:00:00 2026 3 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 1262.43 2026-09-06T22:00:08 62301 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 Child Care and Development Block Grant General Ledger Entry 7447.39 2026-09-06T22:00:08 62302 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 2026-09-06T22:00:08 62303 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 238.85 2026-09-06T22:00:08 62304 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 2026-09-06T22:00:08 62305 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 2026-09-06T22:00:08 62306 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 62307 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 2026-09-06T22:00:08 62308 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 2026-09-06T22:00:08 62309 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 2026-09-06T22:00:08 62310 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 2026-09-06T22:00:08 62311 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 0000229631 HNTB INDIANA, INC 1856.0 2026-09-06T22:00:08 62312 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 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-09-06T22:00:08 62313 0007648437 2026-03-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 62314 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62315 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 2026-09-06T22:00:08 62316 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62317 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 62318 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 2026-09-06T22:00:08 62319 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 2026-09-06T22:00:08 62320 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 2026-09-06T22:00:08 62321 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 Adoption Assistance General Ledger Entry -9.49 2026-09-06T22:00:08 62322 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 2026-09-06T22:00:08 62323 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 2026-09-06T22:00:08 62324 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 2026-09-06T22:00:08 62325 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 62326 0007628391 2026-02-11T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 62327 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 2026-09-06T22:00:08 62328 APV7635104 2026-02-20T00:00:00 2026 3 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 565.76 2026-09-06T22:00:08 62329 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 2026-09-06T22:00:08 62330 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 Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 23.92 2026-09-06T22:00:08 62331 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 2026-09-06T22:00:08 62332 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -866.8 2026-09-06T22:00:08 62333 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 2026-09-06T22:00:08 62334 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62335 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62336 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 2026-09-06T22:00:08 62337 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 2026-09-06T22:00:08 62338 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000422724 RA'CHELLE SPEARMAN 542.07 2026-09-06T22:00:08 62340 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 2026-09-06T22:00:08 62341 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62342 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 2026-09-06T22:00:08 62343 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 2026-09-06T22:00:08 62344 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 2026-09-06T22:00:08 62345 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62346 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 Temporary Assistance for Needy Families General Ledger Entry 94.36 2026-09-06T22:00:08 62347 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 2026-09-06T22:00:08 62348 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 0000374528 CAROLINE LEMMER 2393.89 2026-09-06T22:00:08 62349 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 2026-09-06T22:00:08 62350 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 2026-09-06T22:00:08 62351 0007565132 2026-01-08T00:00:00 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 2026-09-06T22:00:08 62352 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 2026-09-06T22:00:08 62353 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 33.02 2026-09-06T22:00:08 62354 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 2026-09-06T22:00:08 62355 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62356 HCM7570803 2026-01-14T00:00:00 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 888.68 2026-09-06T22:00:08 62357 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 2026-09-06T22:00:08 62358 APV7656371 2026-03-24T00:00:00 2026 3 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 1262.43 2026-09-06T22:00:08 62359 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62360 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 2026-09-06T22:00:08 62361 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62362 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 2026-09-06T22:00:08 62363 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 2026-09-06T22:00:08 62364 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 2026-09-06T22:00:08 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 0000390048 ZACHARY LECHUGA 291.33 2026-09-06T22:00:08 62366 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62367 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62368 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62369 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 2026-09-06T22:00:08 62370 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62371 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 2026-09-06T22:00:08 62372 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 2026-09-06T22:00:08 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 0000290056 ANDREW SCHINDLER 1605.55 2026-09-06T22:00:08 62374 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 WIOA Dislocated Worker Formula Grants General Ledger Entry 2.45 2026-09-06T22:00:08 62375 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 2026-09-06T22:00:08 62376 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 62377 0007641733 2026-02-28T00:00:00 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 0.34 2026-09-06T22:00:08 62378 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 2026-09-06T22:00:08 62379 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 2026-09-06T22:00:08 62380 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 2026-09-06T22:00:08 62381 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 2026-09-06T22:00:08 62382 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 Registered Apprenticeship 0000077446 CENTER WORKFORCE INNOVATIONS 2053.66 2026-09-06T22:00:08 62383 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 2026-09-06T22:00:08 62384 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62385 APV7656371 2026-03-24T00:00:00 2026 3 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 155.37 2026-09-06T22:00:08 62386 APV7635104 2026-02-20T00:00:00 2026 3 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 833.08 2026-09-06T22:00:08 62387 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 2026-09-06T22:00:08 62388 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 2026-09-06T22:00:08 62389 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 2026-09-06T22:00:08 62390 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 2026-09-06T22:00:08 62391 APV7579104 2026-01-23T00:00:00 2026 3 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 434.33 2026-09-06T22:00:08 62392 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 2026-09-06T22:00:08 62393 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 2026-09-06T22:00:08 62394 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 2026-09-06T22:00:08 62395 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 2026-09-06T22:00:08 62396 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 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APV7567271 2026-01-05T00:00:00 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 123.38 2026-09-06T22:00:08 62401 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62402 APV7579104 2026-01-23T00:00:00 2026 3 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 434.15 2026-09-06T22:00:08 62403 0007581521 2026-01-29T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 62404 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 2026-09-06T22:00:08 62405 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 2026-09-06T22:00:08 62406 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62407 0007564091 2026-01-08T00:00:00 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 2026-09-06T22:00:08 62408 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 2026-09-06T22:00:08 62409 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 2026-09-06T22:00:08 62410 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62411 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 2026-09-06T22:00:08 62412 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62413 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 2026-09-06T22:00:08 62414 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 2026-09-06T22:00:08 62415 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 2026-09-06T22:00:08 62416 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000389371 KATHY LOUISE JOHNSON 301.04 2026-09-06T22:00:08 62418 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 2026-09-06T22:00:08 62419 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62420 APV7656371 2026-03-24T00:00:00 2026 3 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 2157.59 2026-09-06T22:00:08 62421 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 Forest Health Protection General Ledger Entry 35.28 2026-09-06T22:00:08 62422 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 0000079274 ELKHART COMMUNITY SCHOOLS 14.0 2026-09-06T22:00:08 62423 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 2026-09-06T22:00:08 62424 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 2026-09-06T22:00:08 62425 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62426 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 0000062061 WAYNE COUNTY 14530.37 2026-09-06T22:00:08 62427 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62428 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62429 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 2026-09-06T22:00:08 62430 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 2026-09-06T22:00:08 62431 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62432 APV7580973 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 62433 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 2026-09-06T22:00:08 62434 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62435 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 2026-09-06T22:00:08 62436 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 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-09-06T22:00:08 62437 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 Unemployment Insurance General Ledger Entry 7.05 2026-09-06T22:00:08 62438 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 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-09-06T22:00:08 62439 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 2026-09-06T22:00:08 62440 APV7635104 2026-02-20T00:00:00 2026 3 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 588.23 2026-09-06T22:00:08 62441 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 0000303234 TINA BURST 715.07 2026-09-06T22:00:08 62442 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 62443 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 0000412212 CHRISTINA G WHITESELL 2476.82 2026-09-06T22:00:08 62444 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 2026-09-06T22:00:08 62445 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 0000050578 BUTLER FAIRMAN AND SEUFERT INC 55586.35 2026-09-06T22:00:08 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 0000316624 JUDY STEARNS 271.91 2026-09-06T22:00:08 62447 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 2026-09-06T22:00:08 62448 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 2026-09-06T22:00:08 62449 APV7661195 2026-03-31T00:00:00 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 253435.39 2026-09-06T22:00:08 62450 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 2026-09-06T22:00:08 62451 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62452 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -3.82 2026-09-06T22:00:08 62453 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 69.35 2026-09-06T22:00:08 62454 APV7656371 2026-03-24T00:00:00 2026 3 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 155.38 2026-09-06T22:00:08 62455 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 2026-09-06T22:00:08 62456 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 62457 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 2026-09-06T22:00:08 62458 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 0000106766 THOMAS E WELAGE OD PC 14.0 2026-09-06T22:00:08 62459 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 2026-09-06T22:00:08 62460 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 2026-09-06T22:00:08 62461 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62462 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 2026-09-06T22:00:08 62463 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 2026-09-06T22:00:08 62464 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000377945 TINA M EDMONDS 446.71 2026-09-06T22:00:08 62466 0007639437 2026-02-27T00:00:00 2026 3 590111 RealEstateRent-Land 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5278.15 2026-09-06T22:00:08 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 0000418398 CHARLES N UPCHURCH 571.98 2026-09-06T22:00:08 62468 0007578877 2026-01-01T00:00:00 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 49281.76 2026-09-06T22:00:08 62469 APV7571160 2026-01-09T00:00:00 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 Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 325.88 2026-09-06T22:00:08 62470 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 2026-09-06T22:00:08 62471 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62472 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. BENEDICT CATHEDRAL CORPORATION 1924.69 2026-09-06T22:00:08 62473 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 2026-09-06T22:00:08 62474 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62475 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 2026-09-06T22:00:08 62476 APV7578208 2026-01-22T00:00:00 2026 3 531010 Prof Serv - 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Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 95.54 2026-09-06T22:00:08 62572 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 2026-09-06T22:00:08 62573 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 2026-09-06T22:00:08 62574 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62575 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 2026-09-06T22:00:08 62576 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 2026-09-06T22:00:08 62577 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 2026-09-06T22:00:08 62578 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 2026-09-06T22:00:08 62579 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 2026-09-06T22:00:08 62580 0007659992 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-09-06T22:00:08 62581 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62582 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62583 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 2026-09-06T22:00:08 62584 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 2026-09-06T22:00:08 62585 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 2026-09-06T22:00:08 62586 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 2026-09-06T22:00:08 62587 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62588 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.28 2026-09-06T22:00:08 62589 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 2026-09-06T22:00:08 62590 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 National Dam Safety Program General Ledger Entry 93.84 2026-09-06T22:00:08 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 0000409832 SYDNEY SCHURMAN 527.22 2026-09-06T22:00:08 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 0000413979 PENNY M NASH 1445.0 2026-09-06T22:00:08 62593 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62594 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 2026-09-06T22:00:08 62595 0007576353 2026-01-20T00:00:00 2026 3 652134 Remote IP Phone 700 Education 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 52.1 2026-09-06T22:00:08 62603 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62604 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62605 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 Immunization Cooperative Agreements General Ledger Entry 20.6 2026-09-06T22:00:08 62606 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 2026-09-06T22:00:08 62607 HCM7653974 2026-03-25T00:00:00 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 General Ledger Entry 614.01 2026-09-06T22:00:08 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 0000351805 MATTHEW HARMON 1434.36 2026-09-06T22:00:08 62609 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 2026-09-06T22:00:08 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 0000397236 REBEKAH TAYLOR 1764.1 2026-09-06T22:00:08 62611 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 Disaster Grants - 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -5509.67 2026-09-06T22:00:08 62616 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62617 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 2026-09-06T22:00:08 62618 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 2026-09-06T22:00:08 62619 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62620 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 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-09-06T22:00:08 62621 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62622 APV7571957 2026-01-12T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 63.52 2026-09-06T22:00:08 62623 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 2026-09-06T22:00:08 62624 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 2026-09-06T22:00:08 62625 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62626 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 62627 APV7635104 2026-02-20T00:00:00 2026 3 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 2062.33 2026-09-06T22:00:08 62628 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 2026-09-06T22:00:08 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 0000357038 CINDY MONTGOMERY 446.71 2026-09-06T22:00:08 62630 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 2026-09-06T22:00:08 62631 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 2026-09-06T22:00:08 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 0000337492 SANDRA HOFFARTH 200.69 2026-09-06T22:00:08 62633 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 2026-09-06T22:00:08 62634 APV7579104 2026-01-23T00:00:00 2026 3 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 1911.15 2026-09-06T22:00:08 62635 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62636 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62637 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 2026-09-06T22:00:08 62638 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62639 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 2026-09-06T22:00:08 62640 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 2026-09-06T22:00:08 62641 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 2026-09-06T22:00:08 62642 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 2026-09-06T22:00:08 62643 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 Unemployment Insurance General Ledger Entry 4713.97 2026-09-06T22:00:08 62644 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 2026-09-06T22:00:08 62645 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 Temporary Assistance for Needy Families General Ledger Entry 14.14 2026-09-06T22:00:08 62646 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62647 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62648 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 0000255791 ROBIN L BENSE 126.52 2026-09-06T22:00:08 62649 APV7573053 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 61205.8 2026-09-06T22:00:08 62650 APV7656371 2026-03-24T00:00:00 2026 3 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 1060.64 2026-09-06T22:00:08 62651 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 2026-09-06T22:00:08 62652 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 2026-09-06T22:00:08 62653 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 2026-09-06T22:00:08 62654 0007657013 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 0.28 2026-09-06T22:00:08 62655 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 2026-09-06T22:00:08 62656 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62657 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 2204.83 2026-09-06T22:00:08 62658 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 9021.1 2026-09-06T22:00:08 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 0000340761 ROYLA MCDANIEL 627.37 2026-09-06T22:00:08 62660 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 2026-09-06T22:00:08 62661 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 2026-09-06T22:00:08 62662 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62663 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 2026-09-06T22:00:08 62664 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 2026-09-06T22:00:08 62665 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 2026-09-06T22:00:08 62666 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2056.1 2026-09-06T22:00:08 62667 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 2026-09-06T22:00:08 62668 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62669 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 2026-09-06T22:00:08 62670 0007632777 2026-02-18T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 62671 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000386428 MEAGAN HONAKER 422.81 2026-09-06T22:00:08 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 0000348779 BRANDON DAKE 1812.46 2026-09-06T22:00:08 62674 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 2026-09-06T22:00:08 62675 APV7579104 2026-01-23T00:00:00 2026 3 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 54.38 2026-09-06T22:00:08 62676 APV7635104 2026-02-20T00:00:00 2026 3 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 1729.98 2026-09-06T22:00:08 62677 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 2026-09-06T22:00:08 62678 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 2026-09-06T22:00:08 62679 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 2026-09-06T22:00:08 62680 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 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-09-06T22:00:08 62681 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 Temporary Assistance for Needy Families General Ledger Entry -805.98 2026-09-06T22:00:08 62682 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62683 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62684 APV7655467 2026-03-23T00:00:00 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 0.0 2026-09-06T22:00:08 62685 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 2026-09-06T22:00:08 62686 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 2026-09-06T22:00:08 62687 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 2026-09-06T22:00:08 62688 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62689 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 2026-09-06T22:00:08 62690 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 2026-09-06T22:00:08 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 0000379696 ALICIA DICKINSON 757.45 2026-09-06T22:00:08 62692 APV7656293 2026-03-24T00:00:00 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 0.0 2026-09-06T22:00:08 62693 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 62694 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62695 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 2026-09-06T22:00:08 62696 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 2026-09-06T22:00:08 62697 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 2026-09-06T22:00:08 62698 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62699 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 2026-09-06T22:00:08 62700 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62701 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 2026-09-06T22:00:08 62702 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 2026-09-06T22:00:08 62703 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62704 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 2026-09-06T22:00:08 62705 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 0000419732 MARY MITCHELL 1130.31 2026-09-06T22:00:08 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 0000348495 CHARLOTTE USSERY 301.04 2026-09-06T22:00:08 62707 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62708 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62709 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 2026-09-06T22:00:08 62710 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62711 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 2026-09-06T22:00:08 62712 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62713 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62714 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62715 HCM7570753 2026-01-14T00:00:00 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 7089.73 2026-09-06T22:00:08 62716 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 2026-09-06T22:00:08 62717 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 2026-09-06T22:00:08 62718 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 Public Health Emergency Preparedness General Ledger Entry 9651.25 2026-09-06T22:00:08 62719 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 62720 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 2026-09-06T22:00:08 62721 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62722 APV7635104 2026-02-20T00:00:00 2026 3 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 890.48 2026-09-06T22:00:08 62723 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62724 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 2026-09-06T22:00:08 62725 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 2026-09-06T22:00:08 62726 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 2026-09-06T22:00:08 62727 APV7635104 2026-02-20T00:00:00 2026 3 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 1054.45 2026-09-06T22:00:08 62728 0007650277 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 2.3 2026-09-06T22:00:08 62729 HCM7654019 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 62730 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 2026-09-06T22:00:08 62731 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 2026-09-06T22:00:08 62732 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 2026-09-06T22:00:08 62733 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 2026-09-06T22:00:08 62734 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62735 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 2026-09-06T22:00:08 62736 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 2026-09-06T22:00:08 62737 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 2026-09-06T22:00:08 62738 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 2026-09-06T22:00:08 62739 0007629349 2026-02-12T00:00:00 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 General Ledger Entry 243116.98 2026-09-06T22:00:08 62740 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62741 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 2026-09-06T22:00:08 62742 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 2026-09-06T22:00:08 62743 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 2026-09-06T22:00:08 62744 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62745 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 2026-09-06T22:00:08 62746 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62747 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 2026-09-06T22:00:08 62748 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 0000424284 VICKEY MORRIS 505.03 2026-09-06T22:00:08 62749 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 2026-09-06T22:00:08 62750 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 2026-09-06T22:00:08 62751 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 2026-09-06T22:00:08 62752 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 2026-09-06T22:00:08 62753 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 2026-09-06T22:00:08 62754 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62755 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000396586 ARYNN D THOMA 433.3 2026-09-06T22:00:08 62757 HCM7570801 2026-01-14T00:00:00 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 2026-09-06T22:00:08 62758 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 2026-09-06T22:00:08 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 0000403656 JOHN C LESTER 211.7 2026-09-06T22:00:08 62760 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 2026-09-06T22:00:08 62761 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10613.05 2026-09-06T22:00:08 62762 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 2026-09-06T22:00:08 62763 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62764 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 2026-09-06T22:00:08 62765 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62766 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 2026-09-06T22:00:08 62767 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62768 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 2026-09-06T22:00:08 62769 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 2026-09-06T22:00:08 62770 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 2026-09-06T22:00:08 62771 0007580579 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 1.94 2026-09-06T22:00:08 62772 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 2026-09-06T22:00:08 62773 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 2026-09-06T22:00:08 62774 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 2026-09-06T22:00:08 62775 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-09-06T22:00:08 62776 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62777 0007625751 2026-02-06T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1197.92 2026-09-06T22:00:08 62778 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 2026-09-06T22:00:08 62779 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 2026-09-06T22:00:08 62780 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 2026-09-06T22:00:08 62781 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 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-09-06T22:00:08 62782 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 National and State Tobacco Control Program General Ledger Entry 62.51 2026-09-06T22:00:08 62783 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 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-09-06T22:00:08 62784 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 943.67 2026-09-06T22:00:08 62785 APV7579104 2026-01-23T00:00:00 2026 3 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 476.21 2026-09-06T22:00:08 62786 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 2026-09-06T22:00:08 62787 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 0000100619 THOMAS ZACHMAN OD 224.0 2026-09-06T22:00:08 62788 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 2026-09-06T22:00:08 62789 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 75.09 2026-09-06T22:00:08 62790 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62791 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62792 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 2026-09-06T22:00:08 62793 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 2026-09-06T22:00:08 62794 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 Youth Activities General Ledger Entry 110.27 2026-09-06T22:00:08 62795 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62796 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 2026-09-06T22:00:08 62797 0007650277 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-09-06T22:00:08 62798 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 2026-09-06T22:00:08 62799 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 2026-09-06T22:00:08 62800 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 0000051925 INDIANA UNIVERSITY HEALTH INC 14458.26 2026-09-06T22:00:08 62801 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 62802 APV7570190 2026-01-08T00:00:00 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 6611.04 2026-09-06T22:00:08 62803 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62804 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62805 0007657036 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-09-06T22:00:08 62806 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62807 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 2026-09-06T22:00:08 62808 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62809 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 62810 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 2026-09-06T22:00:08 62811 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62812 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 Pipeline Safety Program State Base Grant General Ledger Entry 6937.92 2026-09-06T22:00:08 62813 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 2026-09-06T22:00:08 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 0000396864 CYNTHIA K ELLIS 304.73 2026-09-06T22:00:08 62815 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 2026-09-06T22:00:08 62816 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62817 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62818 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 2026-09-06T22:00:08 62819 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 2026-09-06T22:00:08 62820 HCM7570771 2026-01-14T00:00:00 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 10311.23 2026-09-06T22:00:08 62821 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62822 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 INC 14.0 2026-09-06T22:00:08 62823 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62824 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 2026-09-06T22:00:08 62825 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 2026-09-06T22:00:08 62826 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62827 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 0000120763 BLACKFORD CTY SCHL TREASURER 14.0 2026-09-06T22:00:08 62828 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 2026-09-06T22:00:08 62829 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 2026-09-06T22:00:08 62830 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 2026-09-06T22:00:08 62831 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62832 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 62833 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 2026-09-06T22:00:08 62834 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62835 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62836 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 2026-09-06T22:00:08 62837 APV7656371 2026-03-24T00:00:00 2026 3 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 1087.63 2026-09-06T22:00:08 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 0000367635 ERIKA SHERRON 326.29 2026-09-06T22:00:08 62839 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 0000079569 JOHN LABBAN MD PC 14.0 2026-09-06T22:00:08 62840 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 2026-09-06T22:00:08 62841 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62842 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 2026-09-06T22:00:08 62843 0007654120 2026-03-20T00:00:00 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 108.79 2026-09-06T22:00:08 62844 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 62845 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 2026-09-06T22:00:08 62846 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000242420 JENNIFER LYNN HAVEMAN 365.38 2026-09-06T22:00:08 62848 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62849 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 62850 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 2026-09-06T22:00:08 62851 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 0000058532 BENTON COUNTY 2587.48 2026-09-06T22:00:08 62852 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 2026-09-06T22:00:08 62853 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 State and Community Highway Safety General Ledger Entry 224.68 2026-09-06T22:00:08 62854 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62855 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 2026-09-06T22:00:08 62856 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 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 0000239015 MARY KING 200.69 2026-09-06T22:00:08 62858 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 2026-09-06T22:00:08 62859 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 0000100147 HOUSTON, PAUL N MD 14.0 2026-09-06T22:00:08 62860 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 2026-09-06T22:00:08 62861 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 2026-09-06T22:00:08 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 0000396711 TARA WICKLUND 593.65 2026-09-06T22:00:08 62863 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62864 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 2026-09-06T22:00:08 62865 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 2026-09-06T22:00:08 62866 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 2026-09-06T22:00:08 62867 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62868 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 2026-09-06T22:00:08 62869 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62870 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 2026-09-06T22:00:08 62871 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 2026-09-06T22:00:08 62872 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 2026-09-06T22:00:08 62873 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62874 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 2026-09-06T22:00:08 62875 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 2026-09-06T22:00:08 62876 HCM7653977 2026-03-25T00:00:00 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 310.03 2026-09-06T22:00:08 62877 0007582317 2026-02-01T00:00:00 2026 3 652331 WAN 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 48.85 2026-09-06T22:00:08 62878 0007582505 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 0.01 2026-09-06T22:00:08 62879 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 2026-09-06T22:00:08 62880 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 2026-09-06T22:00:08 62881 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 2026-09-06T22:00:08 62882 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62883 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 0000421688 CHATTERBUG LLC 215.0 2026-09-06T22:00:08 62884 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62885 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 2026-09-06T22:00:08 62886 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 2026-09-06T22:00:08 62887 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62888 0007572634 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 62889 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 2026-09-06T22:00:08 62890 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 2026-09-06T22:00:08 62891 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 2026-09-06T22:00:08 62892 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 2026-09-06T22:00:08 62893 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 2026-09-06T22:00:08 62894 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 2026-09-06T22:00:08 62895 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 2026-09-06T22:00:08 62896 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62897 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 2026-09-06T22:00:08 62898 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 2026-09-06T22:00:08 62899 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62900 APV7635104 2026-02-20T00:00:00 2026 3 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 340.77 2026-09-06T22:00:08 62901 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 2026-09-06T22:00:08 62902 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 2026-09-06T22:00:08 62903 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000166115 TAMMY QUAST 484.91 2026-09-06T22:00:08 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 0000401829 ELISHA R MOFFETT 218.75 2026-09-06T22:00:08 62906 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 62907 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62908 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62909 HCM7653948 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 62910 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 2026-09-06T22:00:08 62911 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 2026-09-06T22:00:08 62912 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 2026-09-06T22:00:08 62913 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62914 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 2026-09-06T22:00:08 62915 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 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-09-06T22:00:08 62916 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.64 2026-09-06T22:00:08 62917 APV7635104 2026-02-20T00:00:00 2026 3 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 260.9 2026-09-06T22:00:08 62918 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 2026-09-06T22:00:08 62919 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 2026-09-06T22:00:08 62920 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 2026-09-06T22:00:08 62921 APV7652563 2026-03-18T00:00:00 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 0000121570 VINCENNES COMM SCHL CORP 5331.92 2026-09-06T22:00:08 62922 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 2026-09-06T22:00:08 62923 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 2026-09-06T22:00:08 62924 0007657035 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 4.72 2026-09-06T22:00:08 62925 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62926 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 2026-09-06T22:00:08 62927 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 2026-09-06T22:00:08 62928 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 2026-09-06T22:00:08 62929 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 2026-09-06T22:00:08 62930 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-09-06T22:00:08 62931 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 62932 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 62933 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62934 0007563949 2026-01-01T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 62935 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62936 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 2026-09-06T22:00:08 62937 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 2026-09-06T22:00:08 62938 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 2026-09-06T22:00:08 62939 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 2026-09-06T22:00:08 62940 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 Pipeline Safety Program State Base Grant General Ledger Entry 2883.01 2026-09-06T22:00:08 62941 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 2026-09-06T22:00:08 62942 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 2026-09-06T22:00:08 62943 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 2026-09-06T22:00:08 62944 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 2026-09-06T22:00:08 62945 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 2026-09-06T22:00:08 62946 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 2026-09-06T22:00:08 62947 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 2026-09-06T22:00:08 62948 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62949 APV7635104 2026-02-20T00:00:00 2026 3 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 100.35 2026-09-06T22:00:08 62950 0007629252 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 2026-09-06T22:00:08 62951 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62952 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62953 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 2026-09-06T22:00:08 62954 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 2026-09-06T22:00:08 62955 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 0000091380 VICTORY COLLEGE PREP INC 203701.95 2026-09-06T22:00:08 62956 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 2026-09-06T22:00:08 62957 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 2026-09-06T22:00:08 62958 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 2026-09-06T22:00:08 62959 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62960 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62961 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 62962 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 2026-09-06T22:00:08 62963 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 2026-09-06T22:00:08 62964 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 2026-09-06T22:00:08 62965 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095728 MACONAQUAH SCHOOL CORP 43909.55 2026-09-06T22:00:08 62966 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 2026-09-06T22:00:08 62967 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 2026-09-06T22:00:08 62968 0007630244 2026-02-13T00:00:00 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 -34.17 2026-09-06T22:00:08 62969 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 2026-09-06T22:00:08 62970 APV7656371 2026-03-24T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 62971 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 2026-09-06T22:00:08 62972 HCM7579604 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 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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 0000395034 SHAREKIA TUNSTULL 480.66 2026-09-06T22:00:08 62977 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 2026-09-06T22:00:08 62978 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 62979 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 2026-09-06T22:00:08 62980 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 2026-09-06T22:00:08 62981 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 62982 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 2026-09-06T22:00:08 62983 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 Temporary Assistance for Needy Families General Ledger Entry 28.99 2026-09-06T22:00:08 62984 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 2026-09-06T22:00:08 62985 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62986 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 2026-09-06T22:00:08 62987 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 2026-09-06T22:00:08 62988 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 2026-09-06T22:00:08 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 0000351291 EVIE BLACKBURN 459.52 2026-09-06T22:00:08 62990 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 2026-09-06T22:00:08 62991 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62992 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 62993 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 2026-09-06T22:00:08 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 0000300553 HELEN TOBO 1103.82 2026-09-06T22:00:08 62995 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 2026-09-06T22:00:08 62996 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 2026-09-06T22:00:08 62997 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 2026-09-06T22:00:08 62998 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 Trade Adjustment Assistance General Ledger Entry 110.48 2026-09-06T22:00:08 62999 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 2026-09-06T22:00:08 63000 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 2026-09-06T22:00:08 63001 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 2026-09-06T22:00:08 63002 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63003 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 2026-09-06T22:00:08 63004 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 2026-09-06T22:00:08 63005 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63006 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 0000194177 LA FONTAINE CLERK-TREASURER 354.0 2026-09-06T22:00:08 63007 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 2026-09-06T22:00:08 63008 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 2026-09-06T22:00:08 63009 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 0000372454 PACIFIC INSTITUTE FOR RESEARCH 7033.0 2026-09-06T22:00:08 63010 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 2026-09-06T22:00:08 63011 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63012 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 2026-09-06T22:00:08 63013 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 2026-09-06T22:00:08 63014 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 2026-09-06T22:00:08 63015 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 2026-09-06T22:00:08 63016 APV7635104 2026-02-20T00:00:00 2026 3 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 1447.2 2026-09-06T22:00:08 63017 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 2026-09-06T22:00:08 63018 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 2026-09-06T22:00:08 63019 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 2026-09-06T22:00:08 63020 APV7635104 2026-02-20T00:00:00 2026 3 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 4360.88 2026-09-06T22:00:08 63021 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63022 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 2026-09-06T22:00:08 63023 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 2026-09-06T22:00:08 63024 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63025 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 2026-09-06T22:00:08 63026 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63027 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 0000257665 HMA MEDICAID MARKET SOLUTIONS 200724.28 2026-09-06T22:00:08 63028 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63029 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 2026-09-06T22:00:08 63030 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63031 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63032 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63033 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 2026-09-06T22:00:08 63034 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63035 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 2026-09-06T22:00:08 63036 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 63037 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63038 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 2026-09-06T22:00:08 63039 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 2026-09-06T22:00:08 63040 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 2026-09-06T22:00:08 63041 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63042 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 2026-09-06T22:00:08 63043 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 2026-09-06T22:00:08 63044 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 2026-09-06T22:00:08 63045 APV7577450 2026-01-21T00:00:00 2026 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 206178.75 2026-09-06T22:00:08 63046 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 2026-09-06T22:00:08 63047 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 2026-09-06T22:00:08 63048 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 2026-09-06T22:00:08 63049 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 63050 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 2026-09-06T22:00:08 63051 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 2026-09-06T22:00:08 63052 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 2026-09-06T22:00:08 63053 APV7656371 2026-03-24T00:00:00 2026 3 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 369.02 2026-09-06T22:00:08 63054 0007564108 2026-01-08T00:00:00 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 202.12 2026-09-06T22:00:08 63055 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63056 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63057 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63058 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63059 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 2026-09-06T22:00:08 63060 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 2026-09-06T22:00:08 63061 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 2026-09-06T22:00:08 63062 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63063 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 2026-09-06T22:00:08 63064 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 2026-09-06T22:00:08 63065 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 2026-09-06T22:00:08 63066 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 2026-09-06T22:00:08 63067 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63068 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 2026-09-06T22:00:08 63069 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 2026-09-06T22:00:08 63070 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63071 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 2026-09-06T22:00:08 63072 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 2026-09-06T22:00:08 63073 0007580726 2026-01-28T00:00:00 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 2.98 2026-09-06T22:00:08 63074 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 2026-09-06T22:00:08 63075 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 2026-09-06T22:00:08 63076 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 2026-09-06T22:00:08 63077 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 Trade Adjustment Assistance General Ledger Entry 0.07 2026-09-06T22:00:08 63078 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 2026-09-06T22:00:08 63079 0007571750 2026-01-12T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-09-06T22:00:08 63080 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 2026-09-06T22:00:08 63081 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63082 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 63083 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 2026-09-06T22:00:08 63084 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63085 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 2026-09-06T22:00:08 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 0000352548 MICHAEL ANDERSON 381.31 2026-09-06T22:00:08 63087 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 197.22 2026-09-06T22:00:08 63088 APV7630562 2026-02-13T00:00:00 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 2026-09-06T22:00:08 63089 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63090 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63091 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 2026-09-06T22:00:08 63092 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 2026-09-06T22:00:08 63093 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 16.52 2026-09-06T22:00:08 63094 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-09-06T22:00:08 63095 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 2026-09-06T22:00:08 63096 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63097 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 2026-09-06T22:00:08 63098 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 2026-09-06T22:00:08 63099 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 2026-09-06T22:00:08 63100 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 2026-09-06T22:00:08 63101 APV7635104 2026-02-20T00:00:00 2026 3 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 683.16 2026-09-06T22:00:08 63102 APV7635104 2026-02-20T00:00:00 2026 3 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 1484.13 2026-09-06T22:00:08 63103 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63104 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 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-09-06T22:00:08 63105 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 2026-09-06T22:00:08 63106 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63107 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 2026-09-06T22:00:08 63108 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 2026-09-06T22:00:08 63109 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63110 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63111 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63112 EXV7651025 2026-03-09T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 97.49 2026-09-06T22:00:08 63113 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 2026-09-06T22:00:08 63114 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 2026-09-06T22:00:08 63115 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 2026-09-06T22:00:08 63116 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 197.62 2026-09-06T22:00:08 63117 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 2026-09-06T22:00:08 63118 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 2026-09-06T22:00:08 63119 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63120 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63121 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 2026-09-06T22:00:08 63122 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 Foster Care Title IV-E General Ledger Entry -9.77 2026-09-06T22:00:08 63123 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 2026-09-06T22:00:08 63124 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 2026-09-06T22:00:08 63125 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63126 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 2026-09-06T22:00:08 63127 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 2026-09-06T22:00:08 63128 HCM7570824 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 502 Child Services 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 2026-09-06T22:00:08 63129 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63130 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 63131 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 2026-09-06T22:00:08 63132 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 2026-09-06T22:00:08 63133 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3957.51 2026-09-06T22:00:08 63134 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 2026-09-06T22:00:08 63135 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 2026-09-06T22:00:08 63136 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 0000398289 MADISON HEARING HEALTH LLC 34.0 2026-09-06T22:00:08 63137 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63138 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 2026-09-06T22:00:08 63139 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 2026-09-06T22:00:08 63140 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 2026-09-06T22:00:08 63141 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63142 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 2026-09-06T22:00:08 63143 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 2026-09-06T22:00:08 63144 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 2026-09-06T22:00:08 63145 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 2026-09-06T22:00:08 63146 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 2026-09-06T22:00:08 63147 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63148 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63149 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 2026-09-06T22:00:08 63150 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 2026-09-06T22:00:08 63151 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63152 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 0000121720 EAST CHICAGO URBAN ENTERPRISES 8521.21 2026-09-06T22:00:08 63153 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 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 151405.16 2026-09-06T22:00:08 63154 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 Charter Schools General Ledger Entry 274.76 2026-09-06T22:00:08 63155 APV7635104 2026-02-20T00:00:00 2026 3 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 1968.0 2026-09-06T22:00:08 63156 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 2026-09-06T22:00:08 63157 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63158 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 2026-09-06T22:00:08 63159 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 2026-09-06T22:00:08 63160 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 2026-09-06T22:00:08 63161 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 2026-09-06T22:00:08 63162 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63163 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) 0000120890 CRAWFORD CTY COMM SCHL TREAS 8845.16 2026-09-06T22:00:08 63164 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63165 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 2026-09-06T22:00:08 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 0000343133 JERRICAH CROUCHER 665.59 2026-09-06T22:00:08 63167 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 63168 0007564091 2026-01-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 63169 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 2026-09-06T22:00:08 63170 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 2026-09-06T22:00:08 63171 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 Violence Against Women Formula Grants 0000109411 SAFE AT HOME, INC 3407.02 2026-09-06T22:00:08 63172 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 2026-09-06T22:00:08 63173 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 2026-09-06T22:00:08 63174 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 0000426785 MELISSA PITMAN 1797.99 2026-09-06T22:00:08 63175 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 2026-09-06T22:00:08 63176 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 2026-09-06T22:00:08 63177 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 2026-09-06T22:00:08 63178 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 2026-09-06T22:00:08 63179 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 2026-09-06T22:00:08 63180 APV7656371 2026-03-24T00:00:00 2026 3 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 58.27 2026-09-06T22:00:08 63181 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 2026-09-06T22:00:08 63182 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 2026-09-06T22:00:08 63183 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 2026-09-06T22:00:08 63184 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 2026-09-06T22:00:08 63185 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 2026-09-06T22:00:08 63186 0007579877 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 78.96 2026-09-06T22:00:08 63187 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 Registered Apprenticeship General Ledger Entry 14.81 2026-09-06T22:00:08 63188 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 2026-09-06T22:00:08 63189 0007568039 2026-01-02T00:00:00 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 2026-09-06T22:00:08 63190 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 63191 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 2026-09-06T22:00:08 63192 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 2026-09-06T22:00:08 63193 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63194 APV7579104 2026-01-23T00:00:00 2026 3 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 979.23 2026-09-06T22:00:08 63195 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 2026-09-06T22:00:08 63196 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 2026-09-06T22:00:08 63197 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 2026-09-06T22:00:08 63198 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63199 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 0000154161 WILSON, GREGORY A 2538.0 2026-09-06T22:00:08 63200 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 2026-09-06T22:00:08 63201 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 2026-09-06T22:00:08 63202 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 2026-09-06T22:00:08 63203 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 2026-09-06T22:00:08 63204 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 2026-09-06T22:00:08 63205 0007627458 2026-02-10T00:00:00 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 0.18 2026-09-06T22:00:08 63206 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63207 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 2026-09-06T22:00:08 63208 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63209 0007647507 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 -1813.1 2026-09-06T22:00:08 63210 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 2026-09-06T22:00:08 63211 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63212 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 2026-09-06T22:00:08 63213 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 2026-09-06T22:00:08 63214 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63215 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 2026-09-06T22:00:08 63216 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 2026-09-06T22:00:08 63217 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 2026-09-06T22:00:08 63218 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 2026-09-06T22:00:08 63219 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 2026-09-06T22:00:08 63220 APV7579104 2026-01-23T00:00:00 2026 3 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 656.57 2026-09-06T22:00:08 63221 APV7635104 2026-02-20T00:00:00 2026 3 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 1298.89 2026-09-06T22:00:08 63222 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 2026-09-06T22:00:08 63223 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 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 600.0 2026-09-06T22:00:08 63224 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 2026-09-06T22:00:08 63225 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 2026-09-06T22:00:08 63226 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63227 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000236448 JULIE A FOSTER 1007.89 2026-09-06T22:00:08 63229 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63230 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63231 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 2026-09-06T22:00:08 63232 APV7656371 2026-03-24T00:00:00 2026 3 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 661.13 2026-09-06T22:00:08 63233 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 2026-09-06T22:00:08 63234 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 2026-09-06T22:00:08 63235 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 2026-09-06T22:00:08 63236 0007653143 2026-03-19T00:00:00 2026 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 16.8 2026-09-06T22:00:08 63237 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 63238 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 2026-09-06T22:00:08 63239 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 2026-09-06T22:00:08 63240 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 2026-09-06T22:00:08 63241 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 2026-09-06T22:00:08 63242 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63243 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 2026-09-06T22:00:08 63244 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 2026-09-06T22:00:08 63245 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 2026-09-06T22:00:08 63246 APV7656371 2026-03-24T00:00:00 2026 3 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 2471.84 2026-09-06T22:00:08 63247 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 2026-09-06T22:00:08 63248 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 2026-09-06T22:00:08 63249 APV7656371 2026-03-24T00:00:00 2026 3 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 815.73 2026-09-06T22:00:08 63250 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 2026-09-06T22:00:08 63251 APV7656371 2026-03-24T00:00:00 2026 3 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 954.98 2026-09-06T22:00:08 63252 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 0000064395 KOSCIUSKO COUNTY 4605.4 2026-09-06T22:00:08 63253 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-09-06T22:00:08 63254 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 0000104903 MARSH ELECTRICAL SERVICES 475.0 2026-09-06T22:00:08 63255 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 2026-09-06T22:00:08 63256 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-09-06T22:00:08 63257 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 2026-09-06T22:00:08 63258 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 2026-09-06T22:00:08 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 0000150362 PAMELA MCCLAIN 344.42 2026-09-06T22:00:08 63260 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 2026-09-06T22:00:08 63261 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63262 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63263 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63264 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 2026-09-06T22:00:08 63265 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63266 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 2026-09-06T22:00:08 63267 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63268 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 2026-09-06T22:00:08 63269 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63270 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 National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.17 2026-09-06T22:00:08 63271 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 2026-09-06T22:00:08 63272 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 0000051663 INDIANA GAS COMPANY INC 53051.62 2026-09-06T22:00:08 63273 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 2026-09-06T22:00:08 63274 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 2026-09-06T22:00:08 63275 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 2026-09-06T22:00:08 63276 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 2026-09-06T22:00:08 63277 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 2026-09-06T22:00:08 63278 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63279 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 2026-09-06T22:00:08 63280 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63281 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 2026-09-06T22:00:08 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 0000426843 GRETCHEN SANTEN 903.12 2026-09-06T22:00:08 63283 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 63284 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 Youth Activities General Ledger Entry 144.33 2026-09-06T22:00:08 63285 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 2026-09-06T22:00:08 63286 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 2026-09-06T22:00:08 63287 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 2026-09-06T22:00:08 63288 0007627458 2026-02-10T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 63289 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 0000052747 INDIANA MICHIGAN POWER COMPANY 44498.34 2026-09-06T22:00:08 63290 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63291 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 2026-09-06T22:00:08 63292 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63293 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 63294 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 2026-09-06T22:00:08 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 0000357409 LESTER GLASER 194.22 2026-09-06T22:00:08 63296 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63297 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 2026-09-06T22:00:08 63298 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 2026-09-06T22:00:08 63299 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 2026-09-06T22:00:08 63300 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 2026-09-06T22:00:08 63301 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 2026-09-06T22:00:08 63302 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63303 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 2026-09-06T22:00:08 63304 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 2026-09-06T22:00:08 63305 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63306 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 63307 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 2026-09-06T22:00:08 63308 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 2026-09-06T22:00:08 63309 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 2026-09-06T22:00:08 63310 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 2026-09-06T22:00:08 63311 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 2026-09-06T22:00:08 63312 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 2026-09-06T22:00:08 63313 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 2026-09-06T22:00:08 63314 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 2026-09-06T22:00:08 63315 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 2026-09-06T22:00:08 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 0000331991 CHRISTIAN PETERSON 971.44 2026-09-06T22:00:08 63317 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 2026-09-06T22:00:08 63318 0007639443 2026-02-27T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.16 2026-09-06T22:00:08 63319 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 2026-09-06T22:00:08 63320 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 2026-09-06T22:00:08 63321 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 2026-09-06T22:00:08 63322 0007636585 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 2026-09-06T22:00:08 63323 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1168.02 2026-09-06T22:00:08 63324 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63325 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63326 0007656019 2026-03-24T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 63327 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 2026-09-06T22:00:08 63328 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63329 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 2026-09-06T22:00:08 63330 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 Crime Victim Assistance General Ledger Entry 226.9 2026-09-06T22:00:08 63331 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 2026-09-06T22:00:08 63332 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 63333 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 2026-09-06T22:00:08 63334 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 2026-09-06T22:00:08 63335 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 2026-09-06T22:00:08 63336 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 0000137165 JEFFREY W DR GRAY 174.0 2026-09-06T22:00:08 63337 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.23 2026-09-06T22:00:08 63338 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 2026-09-06T22:00:08 63339 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 2026-09-06T22:00:08 63340 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63341 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 2026-09-06T22:00:08 63342 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 2026-09-06T22:00:08 63343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 260.9 2026-09-06T22:00:08 63344 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 2026-09-06T22:00:08 63345 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 2026-09-06T22:00:08 63346 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63347 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 2026-09-06T22:00:08 63348 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 2026-09-06T22:00:08 63349 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 2026-09-06T22:00:08 63350 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 2026-09-06T22:00:08 63351 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63352 0007573558 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.05 2026-09-06T22:00:08 63353 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 2026-09-06T22:00:08 63354 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 2026-09-06T22:00:08 63355 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 2026-09-06T22:00:08 63356 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 2026-09-06T22:00:08 63357 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 2026-09-06T22:00:08 63358 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 2026-09-06T22:00:08 63359 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 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 329.63 2026-09-06T22:00:08 63360 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63361 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000333393 DAVID COBB 90.64 2026-09-06T22:00:08 63363 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 2026-09-06T22:00:08 63364 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 2026-09-06T22:00:08 63365 0007648350 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 7.19 2026-09-06T22:00:08 63366 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63367 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 2026-09-06T22:00:08 63368 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 63369 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63370 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63371 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63372 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63373 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63374 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 2026-09-06T22:00:08 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 0000242013 MELISSA LYNN FLAK 702.43 2026-09-06T22:00:08 63376 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 2026-09-06T22:00:08 63377 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 2026-09-06T22:00:08 63378 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 2026-09-06T22:00:08 63379 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63380 0007631936 2026-02-17T00:00:00 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 0.0 2026-09-06T22:00:08 63381 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 2026-09-06T22:00:08 63382 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 2026-09-06T22:00:08 63383 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 ChalleNGe Program General Ledger Entry 1192.17 2026-09-06T22:00:08 63384 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 2026-09-06T22:00:08 63385 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63386 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63387 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 2026-09-06T22:00:08 63388 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 2026-09-06T22:00:08 63389 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 2026-09-06T22:00:08 63390 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 2026-09-06T22:00:08 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 0000430702 KRISTA BRYANT 609.8 2026-09-06T22:00:08 63392 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 2026-09-06T22:00:08 63393 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 2026-09-06T22:00:08 63394 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 2026-09-06T22:00:08 63395 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 0000248797 BLOOMINGTON PROJECT SCHOOL 12348.0 2026-09-06T22:00:08 63396 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63397 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 2026-09-06T22:00:08 63398 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63399 APV7579104 2026-01-23T00:00:00 2026 3 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 476.2 2026-09-06T22:00:08 63400 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63401 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 0000060444 DEACONESS HOSPITAL INC 193.0 2026-09-06T22:00:08 63402 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 2026-09-06T22:00:08 63403 HCM7653954 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 63404 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 2026-09-06T22:00:08 63405 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 2026-09-06T22:00:08 63406 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 2026-09-06T22:00:08 63407 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 Dislocated Worker Formula Grants General Ledger Entry 0.87 2026-09-06T22:00:08 63408 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 2026-09-06T22:00:08 63409 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63410 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63411 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 2026-09-06T22:00:08 63412 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 2026-09-06T22:00:08 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 0000164489 AQUILA HARDISTER 856.76 2026-09-06T22:00:08 63414 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 2026-09-06T22:00:08 63415 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 2026-09-06T22:00:08 63416 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 2026-09-06T22:00:08 63417 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 2026-09-06T22:00:08 63418 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63419 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63420 0007574469 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 416348.04 2026-09-06T22:00:08 63421 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 2026-09-06T22:00:08 63422 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 2026-09-06T22:00:08 63423 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 2026-09-06T22:00:08 63424 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 2026-09-06T22:00:08 63425 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63426 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 2026-09-06T22:00:08 63427 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63428 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 2026-09-06T22:00:08 63429 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63430 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63431 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 2026-09-06T22:00:08 63432 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 2026-09-06T22:00:08 63433 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63434 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63435 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63436 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 2026-09-06T22:00:08 63437 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 2026-09-06T22:00:08 63438 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 Grants for State Assessments and Related Activities General Ledger Entry 413.14 2026-09-06T22:00:08 63439 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 D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 7995.87 2026-09-06T22:00:08 63440 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 2026-09-06T22:00:08 63441 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 2026-09-06T22:00:08 63442 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 2026-09-06T22:00:08 63443 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 2026-09-06T22:00:08 63444 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 2026-09-06T22:00:08 63445 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 2026-09-06T22:00:08 63446 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 2026-09-06T22:00:08 63447 APV7656371 2026-03-24T00:00:00 2026 3 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 1546.0 2026-09-06T22:00:08 63448 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 2026-09-06T22:00:08 63449 APV7579104 2026-01-23T00:00:00 2026 3 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 543.81 2026-09-06T22:00:08 63450 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 2026-09-06T22:00:08 63451 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 2026-09-06T22:00:08 63452 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63453 APV7635104 2026-02-20T00:00:00 2026 3 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 527.23 2026-09-06T22:00:08 63454 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 2026-09-06T22:00:08 63455 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 2026-09-06T22:00:08 63456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337201 NATHAN BURBANK 590.43 2026-09-06T22:00:08 63457 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 2026-09-06T22:00:08 63458 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 2026-09-06T22:00:08 63459 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 2026-09-06T22:00:08 63460 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 0000121793 LAPORTE COMM SCHL CORP TREAS 244117.33 2026-09-06T22:00:08 63461 APV7635104 2026-02-20T00:00:00 2026 3 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 140.48 2026-09-06T22:00:08 63462 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63463 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 Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 68.93 2026-09-06T22:00:08 63464 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 2026-09-06T22:00:08 63465 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 865.07 2026-09-06T22:00:08 63466 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 2026-09-06T22:00:08 63467 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 2026-09-06T22:00:08 63468 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 2026-09-06T22:00:08 63469 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 2026-09-06T22:00:08 63470 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63471 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63472 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 63473 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 2026-09-06T22:00:08 63474 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63475 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 2026-09-06T22:00:08 63476 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63477 APV7579104 2026-01-23T00:00:00 2026 3 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 476.2 2026-09-06T22:00:08 63478 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 2026-09-06T22:00:08 63479 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 2026-09-06T22:00:08 63480 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 63481 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-09-06T22:00:08 63482 APV7656371 2026-03-24T00:00:00 2026 3 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 1161.44 2026-09-06T22:00:08 63483 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 2026-09-06T22:00:08 63484 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 2026-09-06T22:00:08 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 0000013965 BOWEN HEALTH INC 14.0 2026-09-06T22:00:08 63486 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63487 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63488 APV7579104 2026-01-23T00:00:00 2026 3 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 489.61 2026-09-06T22:00:08 63489 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 2026-09-06T22:00:08 63490 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 2026-09-06T22:00:08 63491 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 2026-09-06T22:00:08 63492 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 2026-09-06T22:00:08 63493 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63494 0007650277 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 0.32 2026-09-06T22:00:08 63495 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 2026-09-06T22:00:08 63496 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 0000121856 ANDERSON COMM SCHOOL TREASURER 8789.28 2026-09-06T22:00:08 63497 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 2026-09-06T22:00:08 63498 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 2026-09-06T22:00:08 63499 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 2026-09-06T22:00:08 63500 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 63501 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 2026-09-06T22:00:08 63502 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 2026-09-06T22:00:08 63503 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 2026-09-06T22:00:08 63504 APV7656371 2026-03-24T00:00:00 2026 3 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 330.17 2026-09-06T22:00:08 63505 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 2026-09-06T22:00:08 63506 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63507 0007636585 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 2026-09-06T22:00:08 63508 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 2026-09-06T22:00:08 63509 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 2026-09-06T22:00:08 63510 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 0000001710 CENTRAL SUPPLY CO INC 116.99 2026-09-06T22:00:08 63511 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63512 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 0000229631 HNTB INDIANA, INC 72710.51 2026-09-06T22:00:08 63513 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 2026-09-06T22:00:08 63514 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 State and Community Highway Safety General Ledger Entry -1.92 2026-09-06T22:00:08 63515 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-09-06T22:00:08 63516 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 2026-09-06T22:00:08 63517 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 2026-09-06T22:00:08 63518 APV7635104 2026-02-20T00:00:00 2026 3 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 802.77 2026-09-06T22:00:08 63519 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-09-06T22:00:08 63520 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63521 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63522 APV7582790 2026-01-30T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 8999.99 2026-09-06T22:00:08 63523 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 2026-09-06T22:00:08 63524 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 Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 152024.79 2026-09-06T22:00:08 63525 HCM7570860 2026-01-14T00:00:00 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 568.62 2026-09-06T22:00:08 63526 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 63527 APV7635104 2026-02-20T00:00:00 2026 3 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 602.09 2026-09-06T22:00:08 63528 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 2026-09-06T22:00:08 63529 HCM7579648 2026-01-28T00:00:00 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 4.91 2026-09-06T22:00:08 63530 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 2026-09-06T22:00:08 63531 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 2026-09-06T22:00:08 63532 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 2026-09-06T22:00:08 63533 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 2026-09-06T22:00:08 63534 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 2026-09-06T22:00:08 63535 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 0000299783 RIVERVIEW ADULT DAY CENTER INC 95.47 2026-09-06T22:00:08 63536 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63537 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 2026-09-06T22:00:08 63538 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 2026-09-06T22:00:08 63539 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 2026-09-06T22:00:08 63540 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 2026-09-06T22:00:08 63541 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 2026-09-06T22:00:08 63542 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63543 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63544 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 118.92 2026-09-06T22:00:08 63545 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 2026-09-06T22:00:08 63546 APV7635104 2026-02-20T00:00:00 2026 3 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 433.3 2026-09-06T22:00:08 63547 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 2026-09-06T22:00:08 63548 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 2026-09-06T22:00:08 63549 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63550 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 2026-09-06T22:00:08 63551 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 2026-09-06T22:00:08 63552 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 2026-09-06T22:00:08 63553 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 0000438367 SCHOOLOPS LLC 9375.0 2026-09-06T22:00:08 63554 HCM7570766 2026-01-14T00:00:00 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 269.37 2026-09-06T22:00:08 63555 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 0000008124 LIFESPRING INC 14.0 2026-09-06T22:00:08 63556 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 2026-09-06T22:00:08 63557 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000339862 JACKILIN CAUDILL 1627.63 2026-09-06T22:00:08 63559 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63560 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 Adoption Assistance General Ledger Entry 0.4 2026-09-06T22:00:08 63561 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 2026-09-06T22:00:08 63562 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 2026-09-06T22:00:08 63563 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 2026-09-06T22:00:08 63564 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 2026-09-06T22:00:08 63565 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 2026-09-06T22:00:08 63566 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 National Family Caregiver Support, Title III, Part E General Ledger Entry -0.01 2026-09-06T22:00:08 63567 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 Temporary Assistance for Needy Families General Ledger Entry -2.42 2026-09-06T22:00:08 63568 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63569 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63570 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 2026-09-06T22:00:08 63571 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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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 2026-09-06T22:00:08 63660 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 2026-09-06T22:00:08 63661 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.53 2026-09-06T22:00:08 63662 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 2026-09-06T22:00:08 63663 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 0000304757 JERILDINE VOSS 1466.67 2026-09-06T22:00:08 63664 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 0000055223 CLINTON COUNTY 1153.6 2026-09-06T22:00:08 63665 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 2026-09-06T22:00:08 63666 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 0000171201 GARY M PHD DURAK 174.0 2026-09-06T22:00:08 63667 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63668 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 2026-09-06T22:00:08 63669 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 2026-09-06T22:00:08 63670 APV7652563 2026-03-18T00:00:00 2026 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 17212.9 2026-09-06T22:00:08 63671 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63672 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 2026-09-06T22:00:08 63673 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63674 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 2026-09-06T22:00:08 63675 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63676 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 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-09-06T22:00:08 63677 EXV7624396 2026-02-03T00:00:00 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 2026-09-06T22:00:08 63678 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 2026-09-06T22:00:08 63679 0007637618 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 Health State Program General Ledger Entry 1771.09 2026-09-06T22:00:08 63680 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 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 4350.53 2026-09-06T22:00:08 63681 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 2026-09-06T22:00:08 63682 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 2026-09-06T22:00:08 63683 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 2026-09-06T22:00:08 63684 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 2026-09-06T22:00:08 63685 APV7656371 2026-03-24T00:00:00 2026 3 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 419.32 2026-09-06T22:00:08 63686 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 2026-09-06T22:00:08 63687 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 2026-09-06T22:00:08 63688 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.27 2026-09-06T22:00:08 63689 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63690 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 2026-09-06T22:00:08 63691 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 2026-09-06T22:00:08 63692 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 Bridge Formula Program 0000006599 ALLEN COUNTY 5858.78 2026-09-06T22:00:08 63693 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 135.43 2026-09-06T22:00:08 63694 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63695 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 2026-09-06T22:00:08 63696 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 0000050233 CINERGY CORP -18.54 2026-09-06T22:00:08 63697 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 2026-09-06T22:00:08 63698 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 2026-09-06T22:00:08 63699 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 2026-09-06T22:00:08 63700 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 2026-09-06T22:00:08 63701 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 2026-09-06T22:00:08 63702 0007572634 2026-01-14T00:00:00 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 1.97 2026-09-06T22:00:08 63703 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63704 APV7635104 2026-02-20T00:00:00 2026 3 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 726.92 2026-09-06T22:00:08 63705 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 37.9 2026-09-06T22:00:08 63706 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63707 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 2026-09-06T22:00:08 63708 APV7579104 2026-01-23T00:00:00 2026 3 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 271.9 2026-09-06T22:00:08 63709 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 0000081433 GREENFIELD-CENTRAL SCHL TREAS 106006.16 2026-09-06T22:00:08 63710 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63711 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 63712 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 63713 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 2026-09-06T22:00:08 63714 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 2026-09-06T22:00:08 63715 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000364565 SARAH MCNEAL 421.46 2026-09-06T22:00:08 63717 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63718 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 2026-09-06T22:00:08 63719 0007565132 2026-01-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 63720 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 708.0 2026-09-06T22:00:08 63721 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 0000221044 PINNACLE HOSPITAL 14.0 2026-09-06T22:00:08 63722 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 2026-09-06T22:00:08 63723 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 2026-09-06T22:00:08 63724 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63725 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63726 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 2026-09-06T22:00:08 63727 APV7579104 2026-01-23T00:00:00 2026 3 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 428.89 2026-09-06T22:00:08 63728 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63729 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 2026-09-06T22:00:08 63730 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 2026-09-06T22:00:08 63731 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 2026-09-06T22:00:08 63732 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 2026-09-06T22:00:08 63733 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 2026-09-06T22:00:08 63734 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63735 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63736 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63737 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 2026-09-06T22:00:08 63738 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 63739 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63740 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 2026-09-06T22:00:08 63741 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 2026-09-06T22:00:08 63742 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 63743 APV7577450 2026-01-21T00:00:00 2026 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 183655.34 2026-09-06T22:00:08 63744 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63745 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 2026-09-06T22:00:08 63746 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63747 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63748 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 2026-09-06T22:00:08 63749 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 Immunization Cooperative Agreements General Ledger Entry 967.37 2026-09-06T22:00:08 63750 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 2026-09-06T22:00:08 63751 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 Adoption Assistance General Ledger Entry 348.2 2026-09-06T22:00:08 63752 APV7579104 2026-01-23T00:00:00 2026 3 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 725.09 2026-09-06T22:00:08 63753 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 2026-09-06T22:00:08 63754 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 0000015156 W W GRAINGER, INC 31.57 2026-09-06T22:00:08 63755 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 2026-09-06T22:00:08 63756 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 2026-09-06T22:00:08 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 0000319006 TAMIKA CLEMONS 1404.85 2026-09-06T22:00:08 63758 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 2026-09-06T22:00:08 63759 HCM7634504 2026-02-25T00:00:00 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 1237.16 2026-09-06T22:00:08 63760 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 2026-09-06T22:00:08 63761 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 2026-09-06T22:00:08 63762 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 2026-09-06T22:00:08 63763 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 2026-09-06T22:00:08 63764 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 2026-09-06T22:00:08 63765 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 2026-09-06T22:00:08 63766 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-09-06T22:00:08 63767 APV7635104 2026-02-20T00:00:00 2026 3 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 460.19 2026-09-06T22:00:08 63768 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 2026-09-06T22:00:08 63769 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 2026-09-06T22:00:08 63770 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 Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 250.0 2026-09-06T22:00:08 63771 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 2026-09-06T22:00:08 63772 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 2026-09-06T22:00:08 63773 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63774 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 2026-09-06T22:00:08 63775 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63776 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 2026-09-06T22:00:08 63777 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 Youth Activities General Ledger Entry 61.41 2026-09-06T22:00:08 63778 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63779 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63780 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 2026-09-06T22:00:08 63781 0007572524 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 23.28 2026-09-06T22:00:08 63782 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 2026-09-06T22:00:08 63783 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 63784 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 2026-09-06T22:00:08 63785 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 2026-09-06T22:00:08 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 0000416084 JAYMA CAVINS 722.49 2026-09-06T22:00:08 63787 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 2026-09-06T22:00:08 63788 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63789 0007565132 2026-01-08T00:00:00 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 2026-09-06T22:00:08 63790 APV7635104 2026-02-20T00:00:00 2026 3 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 1336.02 2026-09-06T22:00:08 63791 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 2026-09-06T22:00:08 63792 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 2026-09-06T22:00:08 63793 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 2026-09-06T22:00:08 63794 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 2026-09-06T22:00:08 63795 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) 0000001563 VWR INTERNATIONAL 440.58 2026-09-06T22:00:08 63796 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 2026-09-06T22:00:08 63797 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 2026-09-06T22:00:08 63798 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63799 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63800 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63801 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 2026-09-06T22:00:08 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 0000383929 ROXANN K BRALEY 413.1 2026-09-06T22:00:08 63803 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 2026-09-06T22:00:08 63804 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 0000064877 VERMILLION COUNTY 8245.56 2026-09-06T22:00:08 63805 APV7579104 2026-01-23T00:00:00 2026 3 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 371.61 2026-09-06T22:00:08 63806 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 63807 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 2026-09-06T22:00:08 63808 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63809 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 2026-09-06T22:00:08 63810 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63811 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 Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1133.76 2026-09-06T22:00:08 63812 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 2026-09-06T22:00:08 63813 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 2026-09-06T22:00:08 63814 APV7635104 2026-02-20T00:00:00 2026 3 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 1314.55 2026-09-06T22:00:08 63815 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 2026-09-06T22:00:08 63816 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63817 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 2026-09-06T22:00:08 63818 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 2026-09-06T22:00:08 63819 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63820 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 2026-09-06T22:00:08 63821 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 2026-09-06T22:00:08 63822 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63823 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 63824 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63825 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 National School Lunch Program General Ledger Entry -10997.39 2026-09-06T22:00:08 63826 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 2026-09-06T22:00:08 63827 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63828 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63829 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63830 APV7635104 2026-02-20T00:00:00 2026 3 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 629.77 2026-09-06T22:00:08 63831 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 63832 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 2026-09-06T22:00:08 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 0000330483 RONALD FISHER 815.73 2026-09-06T22:00:08 63834 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 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-09-06T22:00:08 63835 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 2026-09-06T22:00:08 63836 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 2026-09-06T22:00:08 63837 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63838 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 2026-09-06T22:00:08 63839 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 2026-09-06T22:00:08 63840 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63841 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 2026-09-06T22:00:08 63842 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 2026-09-06T22:00:08 63843 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63844 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 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Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 16141.11 2026-09-06T22:00:08 63848 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 2026-09-06T22:00:08 63849 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 2026-09-06T22:00:08 63850 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 2026-09-06T22:00:08 63851 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 2026-09-06T22:00:08 63852 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 2026-09-06T22:00:08 63853 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 2026-09-06T22:00:08 63854 0007648379 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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 2026-09-06T22:00:08 63858 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 2026-09-06T22:00:08 63859 APV7656371 2026-03-24T00:00:00 2026 3 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 3212.78 2026-09-06T22:00:08 63860 APV7579104 2026-01-23T00:00:00 2026 3 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 1197.66 2026-09-06T22:00:08 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 0000381141 JORDAN HOCKEMA 574.31 2026-09-06T22:00:08 63862 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 2026-09-06T22:00:08 63863 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 2026-09-06T22:00:08 63864 APV7656371 2026-03-24T00:00:00 2026 3 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 510.21 2026-09-06T22:00:08 63865 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 2026-09-06T22:00:08 63866 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 2026-09-06T22:00:08 63867 APV7579104 2026-01-23T00:00:00 2026 3 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 507.56 2026-09-06T22:00:08 63868 APV7656371 2026-03-24T00:00:00 2026 3 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 591.01 2026-09-06T22:00:08 63869 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 2026-09-06T22:00:08 63870 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 2026-09-06T22:00:08 63871 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 2026-09-06T22:00:08 63872 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63873 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 2026-09-06T22:00:08 63874 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 2026-09-06T22:00:08 63875 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 2026-09-06T22:00:08 63876 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63877 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 2026-09-06T22:00:08 63878 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 2026-09-06T22:00:08 63879 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63880 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 2026-09-06T22:00:08 63881 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 2026-09-06T22:00:08 63882 0007620036 2026-02-04T00:00:00 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 -216.48 2026-09-06T22:00:08 63883 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 2026-09-06T22:00:08 63884 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 2026-09-06T22:00:08 63885 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 2026-09-06T22:00:08 63886 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 2026-09-06T22:00:08 63887 APV7635104 2026-02-20T00:00:00 2026 3 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 220.76 2026-09-06T22:00:08 63888 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 2026-09-06T22:00:08 63889 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63890 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 2026-09-06T22:00:08 63891 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63892 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63893 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 2026-09-06T22:00:08 63894 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 2026-09-06T22:00:08 63895 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63896 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 Adoption Assistance General Ledger Entry 6.51 2026-09-06T22:00:08 63897 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 2026-09-06T22:00:08 63898 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63899 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 2026-09-06T22:00:08 63900 APV7656371 2026-03-24T00:00:00 2026 3 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 699.19 2026-09-06T22:00:08 63901 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 63902 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 2026-09-06T22:00:08 63903 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 2026-09-06T22:00:08 63904 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 2026-09-06T22:00:08 63905 APV7656371 2026-03-24T00:00:00 2026 3 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 349.6 2026-09-06T22:00:08 63906 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 2026-09-06T22:00:08 63907 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63908 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 2026-09-06T22:00:08 63909 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 0000405348 IRIS O'DONNELL BELLISARIO 1595.92 2026-09-06T22:00:08 63910 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 2026-09-06T22:00:08 63911 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63912 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 2026-09-06T22:00:08 63913 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63914 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63915 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63916 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 Funded Activities General Ledger Entry 490.4 2026-09-06T22:00:08 63917 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 2026-09-06T22:00:08 63918 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 2026-09-06T22:00:08 63919 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 2026-09-06T22:00:08 63920 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 2026-09-06T22:00:08 63921 0007574541 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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 2026-09-06T22:00:08 63925 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 2026-09-06T22:00:08 63926 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 2026-09-06T22:00:08 63927 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 2026-09-06T22:00:08 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 0000417255 TIFFANY MICHELLE NEFFLE 734.52 2026-09-06T22:00:08 63929 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63930 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63931 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 2026-09-06T22:00:08 63932 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 2026-09-06T22:00:08 63933 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 2026-09-06T22:00:08 63934 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63935 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 2026-09-06T22:00:08 63936 HCM7579597 2026-01-28T00:00:00 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 32.41 2026-09-06T22:00:08 63937 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 2026-09-06T22:00:08 63938 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 2026-09-06T22:00:08 63939 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 2026-09-06T22:00:08 63940 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 2026-09-06T22:00:08 63941 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 2026-09-06T22:00:08 63942 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 2026-09-06T22:00:08 63943 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 2026-09-06T22:00:08 63944 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 2026-09-06T22:00:08 63945 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 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 64.4 2026-09-06T22:00:08 63946 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63947 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 2026-09-06T22:00:08 63948 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 2026-09-06T22:00:08 63949 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 2026-09-06T22:00:08 63950 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 63951 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 2026-09-06T22:00:08 63952 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 63953 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 Foster Care Title IV-E General Ledger Entry 4.22 2026-09-06T22:00:08 63954 HCM7625639 2026-02-11T00:00:00 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 26.46 2026-09-06T22:00:08 63955 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 2026-09-06T22:00:08 63956 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 2026-09-06T22:00:08 63957 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 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 14.0 2026-09-06T22:00:08 63958 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 2026-09-06T22:00:08 63959 APV7656371 2026-03-24T00:00:00 2026 3 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 2062.62 2026-09-06T22:00:08 63960 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63961 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 39.36 2026-09-06T22:00:08 63962 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 63963 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 2026-09-06T22:00:08 63964 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 2026-09-06T22:00:08 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 0000320681 MARK BOND 1064.61 2026-09-06T22:00:08 63966 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 2026-09-06T22:00:08 63967 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 2026-09-06T22:00:08 63968 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.78 2026-09-06T22:00:08 63969 0007649430 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 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 0.04 2026-09-06T22:00:08 63970 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 2026-09-06T22:00:08 63971 0007658819 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging 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 1.92 2026-09-06T22:00:08 63972 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 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-09-06T22:00:08 63973 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 0000109495 SHASHANK KASHYAP 175.0 2026-09-06T22:00:08 63974 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 301.04 2026-09-06T22:00:08 63975 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 2026-09-06T22:00:08 63976 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 2026-09-06T22:00:08 63977 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 2026-09-06T22:00:08 63978 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 - Basic Grants to States General Ledger Entry 138.92 2026-09-06T22:00:08 63979 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 2026-09-06T22:00:08 63980 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 2026-09-06T22:00:08 63981 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 63982 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63983 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63984 0007631083 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 30.96 2026-09-06T22:00:08 63985 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 2026-09-06T22:00:08 63986 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 2026-09-06T22:00:08 63987 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 2026-09-06T22:00:08 63988 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 2026-09-06T22:00:08 63989 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 2026-09-06T22:00:08 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 0000301986 JENA HARGROVE 339.89 2026-09-06T22:00:08 63991 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 2026-09-06T22:00:08 63992 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 2026-09-06T22:00:08 63993 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 2026-09-06T22:00:08 63994 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 2026-09-06T22:00:08 63995 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 63996 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 2026-09-06T22:00:08 63997 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1212.51 2026-09-06T22:00:08 63998 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 63999 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 2026-09-06T22:00:08 64000 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 2026-09-06T22:00:08 64001 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 2026-09-06T22:00:08 64002 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 2026-09-06T22:00:08 64003 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 2026-09-06T22:00:08 64004 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 2026-09-06T22:00:08 64005 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 2026-09-06T22:00:08 64006 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 0000119472 RITE OF PASSAGE INC 1559.26 2026-09-06T22:00:08 64007 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 565.85 2026-09-06T22:00:08 64008 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 2026-09-06T22:00:08 64009 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 2026-09-06T22:00:08 64010 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 2026-09-06T22:00:08 64011 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 2026-09-06T22:00:08 64012 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 2026-09-06T22:00:08 64013 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 2026-09-06T22:00:08 64014 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 0000435930 THERESA KRUCZEK PHD LLC 174.0 2026-09-06T22:00:08 64015 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 2026-09-06T22:00:08 64016 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 2026-09-06T22:00:08 64017 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 2026-09-06T22:00:08 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 0000246786 KAREN HARVILLE 605.96 2026-09-06T22:00:08 64019 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 2026-09-06T22:00:08 64020 0007631916 2026-02-17T00:00:00 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 2026-09-06T22:00:08 64021 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64022 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 64023 APV7652563 2026-03-18T00:00:00 2026 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 5516.4 2026-09-06T22:00:08 64024 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 2026-09-06T22:00:08 64025 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 2026-09-06T22:00:08 64026 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 2026-09-06T22:00:08 64027 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 2026-09-06T22:00:08 64028 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 2026-09-06T22:00:08 64029 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 2026-09-06T22:00:08 64030 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 2026-09-06T22:00:08 64031 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64032 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 2026-09-06T22:00:08 64033 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 Child Support Services General Ledger Entry 3802.69 2026-09-06T22:00:08 64034 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 2026-09-06T22:00:08 64035 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 2026-09-06T22:00:08 64036 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 2026-09-06T22:00:08 64037 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 2026-09-06T22:00:08 64038 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64039 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64040 APV7579104 2026-01-23T00:00:00 2026 3 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 850.53 2026-09-06T22:00:08 64041 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64042 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000387503 DORA DENE DIXON 779.47 2026-09-06T22:00:08 64044 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 2026-09-06T22:00:08 64045 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 2026-09-06T22:00:08 64046 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 52.14 2026-09-06T22:00:08 64047 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 2026-09-06T22:00:08 64048 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 2026-09-06T22:00:08 64049 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 Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.41 2026-09-06T22:00:08 64050 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 86.0 2026-09-06T22:00:08 64051 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 2026-09-06T22:00:08 64052 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64053 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64054 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 64055 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 2026-09-06T22:00:08 64056 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 2026-09-06T22:00:08 64057 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 2026-09-06T22:00:08 64058 APV7635104 2026-02-20T00:00:00 2026 3 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 301.05 2026-09-06T22:00:08 64059 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64060 0007645504 2026-03-09T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 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 -195.0 2026-09-06T22:00:08 64061 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64062 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 2026-09-06T22:00:08 64063 APV7656371 2026-03-24T00:00:00 2026 3 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 459.53 2026-09-06T22:00:08 64064 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64065 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 2026-09-06T22:00:08 64066 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000392999 TINA RIGNEY 194.22 2026-09-06T22:00:08 64068 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 2026-09-06T22:00:08 64069 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 2026-09-06T22:00:08 64070 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 2026-09-06T22:00:08 64071 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 0000014434 SOUTH BEND COMM SCHOOL CORP 49.0 2026-09-06T22:00:08 64072 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 2026-09-06T22:00:08 64073 APV7635104 2026-02-20T00:00:00 2026 3 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 845.52 2026-09-06T22:00:08 64074 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 2026-09-06T22:00:08 64075 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64076 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 2026-09-06T22:00:08 64077 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 2026-09-06T22:00:08 64078 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64079 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64080 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 2026-09-06T22:00:08 64081 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 2026-09-06T22:00:08 64082 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64083 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64084 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 2026-09-06T22:00:08 64085 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 2026-09-06T22:00:08 64086 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 Violence Against Women Formula Grants General Ledger Entry 3.43 2026-09-06T22:00:08 64087 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 2026-09-06T22:00:08 64088 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 2026-09-06T22:00:08 64089 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 2026-09-06T22:00:08 64090 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 2026-09-06T22:00:08 64091 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 64092 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64093 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64094 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64095 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 64096 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64097 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-09-06T22:00:08 64098 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 2026-09-06T22:00:08 64099 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64100 APV7579104 2026-01-23T00:00:00 2026 3 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 489.43 2026-09-06T22:00:08 64101 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 2026-09-06T22:00:08 64102 0007650277 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 1.43 2026-09-06T22:00:08 64103 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64104 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 2026-09-06T22:00:08 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 0000396993 CORRIE VOS 675.5 2026-09-06T22:00:08 64106 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 2026-09-06T22:00:08 64107 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64108 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64109 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64110 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64111 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 2026-09-06T22:00:08 64112 APV7577450 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Dept of Health and Human Services Adoption Assistance 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 510.21 2026-09-06T22:00:08 64119 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 2026-09-06T22:00:08 64120 APV7656371 2026-03-24T00:00:00 2026 3 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 232.68 2026-09-06T22:00:08 64121 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 2026-09-06T22:00:08 64122 HCM7634568 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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 0000396441 AMANDA J PRINCE 344.41 2026-09-06T22:00:08 64139 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 2026-09-06T22:00:08 64140 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 64141 APV7579104 2026-01-23T00:00:00 2026 3 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 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and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5112.72 2026-09-06T22:00:08 64194 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 2026-09-06T22:00:08 64195 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 2026-09-06T22:00:08 64196 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 2026-09-06T22:00:08 64197 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 0000092844 IRIS FAMILY SUPPORT CENTER 2256.37 2026-09-06T22:00:08 64198 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 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-09-06T22:00:08 64199 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 2026-09-06T22:00:08 64200 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64201 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64202 APV7579104 2026-01-23T00:00:00 2026 3 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 489.43 2026-09-06T22:00:08 64203 APV7584790 2026-02-03T00:00:00 2026 3 538900 Const - Park Facility 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 348.84 2026-09-06T22:00:08 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 0000382308 KENNETH E BROWN 453.18 2026-09-06T22:00:08 64205 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 64206 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 2026-09-06T22:00:08 64207 APV7635104 2026-02-20T00:00:00 2026 3 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 501.74 2026-09-06T22:00:08 64208 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 2026-09-06T22:00:08 64209 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 2026-09-06T22:00:08 64210 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 2026-09-06T22:00:08 64211 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 2026-09-06T22:00:08 64212 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 2026-09-06T22:00:08 64213 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 2026-09-06T22:00:08 64214 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 2026-09-06T22:00:08 64215 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 2026-09-06T22:00:08 64216 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64217 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 2026-09-06T22:00:08 64218 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 2026-09-06T22:00:08 64219 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 2026-09-06T22:00:08 64220 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 2026-09-06T22:00:08 64221 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 2026-09-06T22:00:08 64222 APV7656371 2026-03-24T00:00:00 2026 3 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 810.09 2026-09-06T22:00:08 64223 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 64224 APV7583699 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 0000298323 AUNT CARRIE CONSULTING 19125.0 2026-09-06T22:00:08 64225 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64226 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 0000070166 EXPERT EYECARE PC 14.0 2026-09-06T22:00:08 64227 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64228 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 2026-09-06T22:00:08 64229 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 2026-09-06T22:00:08 64230 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 2026-09-06T22:00:08 64231 APV7579104 2026-01-23T00:00:00 2026 3 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 253.78 2026-09-06T22:00:08 64232 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 2026-09-06T22:00:08 64233 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 2026-09-06T22:00:08 64234 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 2026-09-06T22:00:08 64235 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 2026-09-06T22:00:08 64236 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000372193 ERIC ANNING 253.78 2026-09-06T22:00:08 64238 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 2026-09-06T22:00:08 64239 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 2026-09-06T22:00:08 64240 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 2026-09-06T22:00:08 64241 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 2026-09-06T22:00:08 64242 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 2026-09-06T22:00:08 64243 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 1.78 2026-09-06T22:00:08 64244 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64245 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 2026-09-06T22:00:08 64246 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 2026-09-06T22:00:08 64247 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 2026-09-06T22:00:08 64248 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 2026-09-06T22:00:08 64249 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64250 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 2026-09-06T22:00:08 64251 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 2026-09-06T22:00:08 64252 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 2026-09-06T22:00:08 64253 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 2026-09-06T22:00:08 64254 APV7656371 2026-03-24T00:00:00 2026 3 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 L BENTLEY 174.8 2026-09-06T22:00:08 64255 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 Senior Community Service Employment Program General Ledger Entry 24.55 2026-09-06T22:00:08 64256 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64257 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64258 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 2026-09-06T22:00:08 64259 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 2026-09-06T22:00:08 64260 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 2026-09-06T22:00:08 64261 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 2026-09-06T22:00:08 64262 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64263 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 2026-09-06T22:00:08 64264 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 2026-09-06T22:00:08 64265 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 2026-09-06T22:00:08 64266 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 2026-09-06T22:00:08 64267 APV7571990 2026-01-12T00:00:00 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 6157.55 2026-09-06T22:00:08 64268 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64269 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 2026-09-06T22:00:08 64270 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 2026-09-06T22:00:08 64271 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 2026-09-06T22:00:08 64272 APV7633102 2026-02-18T00:00:00 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 8318.88 2026-09-06T22:00:08 64273 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 0000121536 FRANKLIN COMM SCHOOL TREASURER 3813.9 2026-09-06T22:00:08 64274 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 2026-09-06T22:00:08 64275 APV7579104 2026-01-23T00:00:00 2026 3 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 616.33 2026-09-06T22:00:08 64276 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 2026-09-06T22:00:08 64277 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 2026-09-06T22:00:08 64278 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 75.73 2026-09-06T22:00:08 64279 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64280 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 2026-09-06T22:00:08 64281 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64282 APV7579104 2026-01-23T00:00:00 2026 3 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 850.52 2026-09-06T22:00:08 64283 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 2026-09-06T22:00:08 64284 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 0000294208 STEVE MARLOW PC 374.0 2026-09-06T22:00:08 64285 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 2026-09-06T22:00:08 64286 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 Foster Care Title IV-E General Ledger Entry -10422.88 2026-09-06T22:00:08 64287 0007639567 2026-03-08T00:00:00 2026 3 652331 WAN 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 20.99 2026-09-06T22:00:08 64288 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 64289 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 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Distrib 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 2026-09-06T22:00:08 64294 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64295 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 2026-09-06T22:00:08 64296 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 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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 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-09-06T22:00:08 64301 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 2026-09-06T22:00:08 64302 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 2026-09-06T22:00:08 64303 HCM7570803 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630.47 2026-09-06T22:00:08 64313 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 2026-09-06T22:00:08 64314 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 2026-09-06T22:00:08 64315 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 2026-09-06T22:00:08 64316 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 2026-09-06T22:00:08 64317 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 2026-09-06T22:00:08 64318 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 2026-09-06T22:00:08 64319 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64320 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 0000399207 CLARITY HEALTH SERVICES LLC 908.0 2026-09-06T22:00:08 64321 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 2026-09-06T22:00:08 64322 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 2026-09-06T22:00:08 64323 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64324 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 2026-09-06T22:00:08 64325 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 2026-09-06T22:00:08 64326 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64327 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 2026-09-06T22:00:08 64328 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 2026-09-06T22:00:08 64329 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 2026-09-06T22:00:08 64330 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 2026-09-06T22:00:08 64331 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 Adoption Assistance General Ledger Entry 8.77 2026-09-06T22:00:08 64332 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64333 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 2026-09-06T22:00:08 64334 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 2026-09-06T22:00:08 64335 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 2026-09-06T22:00:08 64336 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 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3646.16 2026-09-06T22:00:08 64337 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64338 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 2026-09-06T22:00:08 64339 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64340 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 2026-09-06T22:00:08 64341 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1948.7 2026-09-06T22:00:08 64342 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 2026-09-06T22:00:08 64343 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.47 2026-09-06T22:00:08 64344 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 2026-09-06T22:00:08 64345 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 2026-09-06T22:00:08 64346 APV7579104 2026-01-23T00:00:00 2026 3 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 531.12 2026-09-06T22:00:08 64347 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 2026-09-06T22:00:08 64348 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 2026-09-06T22:00:08 64349 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64350 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 2026-09-06T22:00:08 64351 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64352 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11337.86 2026-09-06T22:00:08 64353 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 2026-09-06T22:00:08 64354 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 2026-09-06T22:00:08 64355 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 NICS Act Record Improvement Program General Ledger Entry 0.56 2026-09-06T22:00:08 64356 0007639523 2026-03-08T00:00:00 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 2026-09-06T22:00:08 64357 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 64358 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 2026-09-06T22:00:08 64359 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 Youth Activities General Ledger Entry 1.1 2026-09-06T22:00:08 64360 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 2026-09-06T22:00:08 64361 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 2026-09-06T22:00:08 64362 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64363 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 2026-09-06T22:00:08 64364 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64365 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 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-09-06T22:00:08 64366 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64367 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 2026-09-06T22:00:08 64368 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 2026-09-06T22:00:08 64369 APV7635104 2026-02-20T00:00:00 2026 3 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 682.36 2026-09-06T22:00:08 64370 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 2026-09-06T22:00:08 64371 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 2026-09-06T22:00:08 64372 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 2026-09-06T22:00:08 64373 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 2026-09-06T22:00:08 64374 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 2026-09-06T22:00:08 64375 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096530 CEREBRAL PALSY OF NW INDIANA 2836.81 2026-09-06T22:00:08 64376 HCM7634501 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 3.6 2026-09-06T22:00:08 64377 APV7656371 2026-03-24T00:00:00 2026 3 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 1962.98 2026-09-06T22:00:08 64378 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64379 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 2026-09-06T22:00:08 64380 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 2026-09-06T22:00:08 64381 0007578862 2026-01-23T00:00:00 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 1304.25 2026-09-06T22:00:08 64382 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64383 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64384 0007651268 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 296.38 2026-09-06T22:00:08 64385 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 2026-09-06T22:00:08 64386 0007564107 2026-01-08T00:00:00 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 2026-09-06T22:00:08 64387 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 2026-09-06T22:00:08 64388 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 64389 APV7659090 2026-03-27T00:00:00 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 37681.6 2026-09-06T22:00:08 64390 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 2026-09-06T22:00:08 64391 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 2026-09-06T22:00:08 64392 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64393 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 2026-09-06T22:00:08 64394 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 2026-09-06T22:00:08 64395 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 Emergency Management Performance Grants General Ledger Entry 469.2 2026-09-06T22:00:08 64396 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 2026-09-06T22:00:08 64397 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64398 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17.3 2026-09-06T22:00:08 64399 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 2026-09-06T22:00:08 64400 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 2026-09-06T22:00:08 64401 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 2026-09-06T22:00:08 64402 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 0000095673 SYCAMORE REHABILITATION SVCS 14.0 2026-09-06T22:00:08 64403 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64404 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64405 0007571685 2026-01-12T00:00:00 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 Forest Stewardship Program General Ledger Entry -0.37 2026-09-06T22:00:08 64406 APV7579104 2026-01-23T00:00:00 2026 3 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 326.29 2026-09-06T22:00:08 64407 0007647363 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 Adoption Assistance General Ledger Entry 74.73 2026-09-06T22:00:08 64408 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 2026-09-06T22:00:08 64409 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64410 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 2026-09-06T22:00:08 64411 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 2026-09-06T22:00:08 64412 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 2026-09-06T22:00:08 64413 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000399083 NATHANIEL GELLER 60.2 2026-09-06T22:00:08 64415 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 0000077442 LAFAYETTE SCHOOL CORP TREAS 8214.28 2026-09-06T22:00:08 64416 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 2026-09-06T22:00:08 64417 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64418 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64419 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 2026-09-06T22:00:08 64420 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64421 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 2026-09-06T22:00:08 64422 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 2026-09-06T22:00:08 64423 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 2026-09-06T22:00:08 64424 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 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-09-06T22:00:08 64425 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 C, Nutrition Services General Ledger Entry 50.33 2026-09-06T22:00:08 64426 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64427 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64428 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 2026-09-06T22:00:08 64429 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 64430 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 2026-09-06T22:00:08 64431 APV7635104 2026-02-20T00:00:00 2026 3 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 1023.54 2026-09-06T22:00:08 64432 APV7659111 2026-03-27T00:00:00 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 Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 594.5 2026-09-06T22:00:08 64433 APV7628735 2026-02-11T00:00:00 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 967.28 2026-09-06T22:00:08 64434 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 2026-09-06T22:00:08 64435 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 64436 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 2026-09-06T22:00:08 64437 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64438 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 64439 0007648436 2026-03-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 614.33 2026-09-06T22:00:08 64440 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 2026-09-06T22:00:08 64441 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 2026-09-06T22:00:08 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 0000308236 GORDON ADAMSKI 481.66 2026-09-06T22:00:08 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 0000380993 SARAH MARKSBERRY 401.39 2026-09-06T22:00:08 64444 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 2026-09-06T22:00:08 64445 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 Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 141.97 2026-09-06T22:00:08 64446 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 2026-09-06T22:00:08 64447 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 2026-09-06T22:00:08 64448 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64449 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 0000404743 RELIABLE GARAGE DOORS, INC 252.0 2026-09-06T22:00:08 64450 APV7635104 2026-02-20T00:00:00 2026 3 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 542.07 2026-09-06T22:00:08 64451 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64452 0007570969 2026-01-09T00:00:00 2026 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 29.98 2026-09-06T22:00:08 64453 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 2026-09-06T22:00:08 64454 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9147.69 2026-09-06T22:00:08 64455 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 2026-09-06T22:00:08 64456 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 2026-09-06T22:00:08 64457 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 2026-09-06T22:00:08 64458 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 2026-09-06T22:00:08 64459 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 2026-09-06T22:00:08 64460 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 2026-09-06T22:00:08 64461 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 2026-09-06T22:00:08 64462 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64463 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 2026-09-06T22:00:08 64464 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 2026-09-06T22:00:08 64465 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - 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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 0000276639 GREENMARK EQUIPMENT INC 146.85 2026-09-06T22:00:08 64487 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 0000121537 GREENWOOD COMM SCHOOL TREAS 88917.52 2026-09-06T22:00:08 64488 APV7579104 2026-01-23T00:00:00 2026 3 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 942.61 2026-09-06T22:00:08 64489 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 2026-09-06T22:00:08 64490 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 2026-09-06T22:00:08 64491 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 2026-09-06T22:00:08 64492 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 2026-09-06T22:00:08 64493 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64494 APV7658270 2026-03-26T00:00:00 2026 3 539201 Prog Op - 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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 2026-09-06T22:00:08 64536 0007648406 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 ChalleNGe Program General Ledger Entry -1556.1 2026-09-06T22:00:08 64537 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 64538 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 2026-09-06T22:00:08 64539 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 0000345083 BLANTON and PIERCE LLC 750.0 2026-09-06T22:00:08 64540 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 2026-09-06T22:00:08 64541 0007633675 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 0.0 2026-09-06T22:00:08 64542 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64543 APV7656371 2026-03-24T00:00:00 2026 3 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 58.26 2026-09-06T22:00:08 64544 APV7628543 2026-02-11T00:00:00 2026 3 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 8800.0 2026-09-06T22:00:08 64545 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 2026-09-06T22:00:08 64546 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64547 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 2026-09-06T22:00:08 64548 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 2026-09-06T22:00:08 64549 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 2026-09-06T22:00:08 64550 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64551 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 2026-09-06T22:00:08 64552 0007649443 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 0.05 2026-09-06T22:00:08 64553 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.75 2026-09-06T22:00:08 64554 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 2026-09-06T22:00:08 64555 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 2026-09-06T22:00:08 64556 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 2026-09-06T22:00:08 64557 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64558 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64559 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64560 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64561 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64562 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64563 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 2026-09-06T22:00:08 64564 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 2026-09-06T22:00:08 64565 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 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-09-06T22:00:08 64566 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 2026-09-06T22:00:08 64567 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 2026-09-06T22:00:08 64568 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 2026-09-06T22:00:08 64569 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64570 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 2026-09-06T22:00:08 64571 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 2026-09-06T22:00:08 64572 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 2026-09-06T22:00:08 64573 APV7635104 2026-02-20T00:00:00 2026 3 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 401.38 2026-09-06T22:00:08 64574 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 Child Support Services General Ledger Entry 256.44 2026-09-06T22:00:08 64575 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64576 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 2026-09-06T22:00:08 64577 0007643328 2026-03-08T00:00:00 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 2026-09-06T22:00:08 64578 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 2026-09-06T22:00:08 64579 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 2026-09-06T22:00:08 64580 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 2026-09-06T22:00:08 64581 APV7652563 2026-03-18T00:00:00 2026 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 4378.53 2026-09-06T22:00:08 64582 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64583 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 2026-09-06T22:00:08 64584 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000424414 HANNAH BOWMAN 476.2 2026-09-06T22:00:08 64586 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64587 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 2026-09-06T22:00:08 64588 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 2026-09-06T22:00:08 64589 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64590 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416469 JAMIE M HON 437.51 2026-09-06T22:00:08 64591 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 2026-09-06T22:00:08 64592 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 2026-09-06T22:00:08 64593 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 2026-09-06T22:00:08 64594 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64595 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64596 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 2026-09-06T22:00:08 64597 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 0000418992 BROOKE RICHTER 660.18 2026-09-06T22:00:08 64598 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64599 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64600 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 2026-09-06T22:00:08 64601 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 64602 APV7635104 2026-02-20T00:00:00 2026 3 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 940.45 2026-09-06T22:00:08 64603 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 2026-09-06T22:00:08 64604 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 2026-09-06T22:00:08 64605 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 2026-09-06T22:00:08 64606 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 2026-09-06T22:00:08 64607 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 2026-09-06T22:00:08 64608 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 2026-09-06T22:00:08 64609 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 2026-09-06T22:00:08 64610 APV7635104 2026-02-20T00:00:00 2026 3 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 832.68 2026-09-06T22:00:08 64611 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64612 APV7656371 2026-03-24T00:00:00 2026 3 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 654.91 2026-09-06T22:00:08 64613 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 2026-09-06T22:00:08 64614 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 2026-09-06T22:00:08 64615 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 2026-09-06T22:00:08 64616 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64617 APV7577450 2026-01-21T00:00:00 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. 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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 2026-09-06T22:00:08 64731 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 2026-09-06T22:00:08 64732 APV7656371 2026-03-24T00:00:00 2026 3 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 1678.06 2026-09-06T22:00:08 64733 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64734 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - 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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 0000166292 VOGEL, KYLEE DENISE 2171.37 2026-09-06T22:00:08 64869 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 2026-09-06T22:00:08 64870 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64871 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 2026-09-06T22:00:08 64872 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64873 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 2026-09-06T22:00:08 64874 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64875 APV7635074 2026-02-20T00:00:00 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 1458.75 2026-09-06T22:00:08 64876 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.58 2026-09-06T22:00:08 64877 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 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64881 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 2026-09-06T22:00:08 64882 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64883 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 2026-09-06T22:00:08 64884 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 2026-09-06T22:00:08 64885 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 2026-09-06T22:00:08 64886 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64887 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64888 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 2026-09-06T22:00:08 64889 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 2026-09-06T22:00:08 64890 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 136.96 2026-09-06T22:00:08 64891 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 2026-09-06T22:00:08 64892 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64893 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64894 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000361034 TONYA GILSON 140.49 2026-09-06T22:00:08 64896 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64897 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 2026-09-06T22:00:08 64898 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64899 APV7635104 2026-02-20T00:00:00 2026 3 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 602.09 2026-09-06T22:00:08 64900 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 2026-09-06T22:00:08 64901 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 61.16 2026-09-06T22:00:08 64902 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 2026-09-06T22:00:08 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 0000429985 TAYJA BROWN-JONES 1048.79 2026-09-06T22:00:08 64904 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 2026-09-06T22:00:08 64905 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 2026-09-06T22:00:08 64906 HCM7625693 2026-02-11T00:00:00 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 37.88 2026-09-06T22:00:08 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 0000376219 JAMES HOLMAN 688.84 2026-09-06T22:00:08 64908 0007650277 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 6.45 2026-09-06T22:00:08 64909 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 2026-09-06T22:00:08 64910 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 39.44 2026-09-06T22:00:08 64911 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 2026-09-06T22:00:08 64912 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 2026-09-06T22:00:08 64913 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 2026-09-06T22:00:08 64914 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 2026-09-06T22:00:08 64915 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64916 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64917 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 2026-09-06T22:00:08 64918 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 2026-09-06T22:00:08 64919 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 2026-09-06T22:00:08 64920 APV7656371 2026-03-24T00:00:00 2026 3 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 1634.94 2026-09-06T22:00:08 64921 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 2026-09-06T22:00:08 64922 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 2026-09-06T22:00:08 64923 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 2026-09-06T22:00:08 64924 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 2026-09-06T22:00:08 64925 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 2026-09-06T22:00:08 64926 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 2026-09-06T22:00:08 64927 0007657138 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 0.36 2026-09-06T22:00:08 64928 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 2026-09-06T22:00:08 64929 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64930 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64931 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 2026-09-06T22:00:08 64932 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64933 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 2026-09-06T22:00:08 64934 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 0000121240 LINTON-STOCKTON SCHOOL TREAS 46426.31 2026-09-06T22:00:08 64935 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 2026-09-06T22:00:08 64936 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 2026-09-06T22:00:08 64937 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 2026-09-06T22:00:08 64938 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64939 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 2026-09-06T22:00:08 64940 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 0000064308 GIBSON COUNTY 0.0 2026-09-06T22:00:08 64941 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64942 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 2026-09-06T22:00:08 64943 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64944 0007629256 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 2026-09-06T22:00:08 64945 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 2026-09-06T22:00:08 64946 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 2026-09-06T22:00:08 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 0000416117 GARY CUMMINGS 525.69 2026-09-06T22:00:08 64948 0007579715 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 86.61 2026-09-06T22:00:08 64949 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64950 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 2026-09-06T22:00:08 64951 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 2026-09-06T22:00:08 64952 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 2026-09-06T22:00:08 64953 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64954 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 64955 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 2026-09-06T22:00:08 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 0000395547 JACQUELYN HARMAN 1020.43 2026-09-06T22:00:08 64957 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 2026-09-06T22:00:08 64958 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64959 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 2026-09-06T22:00:08 64960 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 2026-09-06T22:00:08 64961 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64962 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 2026-09-06T22:00:08 64963 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 2026-09-06T22:00:08 64964 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 2026-09-06T22:00:08 64965 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 2026-09-06T22:00:08 64966 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 2026-09-06T22:00:08 64967 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 2026-09-06T22:00:08 64968 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 2026-09-06T22:00:08 64969 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 64970 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64971 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 64972 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 2026-09-06T22:00:08 64973 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 Children's Health Insurance Program General Ledger Entry 828.46 2026-09-06T22:00:08 64974 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 2026-09-06T22:00:08 64975 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 2026-09-06T22:00:08 64976 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 2026-09-06T22:00:08 64977 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 2026-09-06T22:00:08 64978 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 2026-09-06T22:00:08 64979 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 2026-09-06T22:00:08 64980 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 64981 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 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-09-06T22:00:08 64982 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 64983 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 65.51 2026-09-06T22:00:08 64984 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 20037.98 2026-09-06T22:00:08 64985 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 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 19795.85 2026-09-06T22:00:08 64986 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 2026-09-06T22:00:08 64987 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 2026-09-06T22:00:08 64988 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 2026-09-06T22:00:08 64989 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 2026-09-06T22:00:08 64990 APV7633919 2026-02-19T00:00:00 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 327.0 2026-09-06T22:00:08 64991 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 2026-09-06T22:00:08 64992 APV7579104 2026-01-23T00:00:00 2026 3 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 725.09 2026-09-06T22:00:08 64993 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 2026-09-06T22:00:08 64994 APV7656371 2026-03-24T00:00:00 2026 3 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 1566.58 2026-09-06T22:00:08 64995 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 2026-09-06T22:00:08 64996 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 2026-09-06T22:00:08 64997 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 2026-09-06T22:00:08 64998 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 2026-09-06T22:00:08 64999 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 2026-09-06T22:00:08 65000 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65001 0007638440 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 65002 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 0000165587 JAMES B MD TANDY 14.0 2026-09-06T22:00:08 65003 APV7656371 2026-03-24T00:00:00 2026 3 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 174.8 2026-09-06T22:00:08 65004 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.86 2026-09-06T22:00:08 65005 APV7579104 2026-01-23T00:00:00 2026 3 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 797.6 2026-09-06T22:00:08 65006 APV7656371 2026-03-24T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 65007 0007632827 2026-02-18T00:00:00 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 -12.0 2026-09-06T22:00:08 65008 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65009 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 2026-09-06T22:00:08 65010 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65011 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65012 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65013 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 2026-09-06T22:00:08 65014 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 2026-09-06T22:00:08 65015 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65016 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 Forest Health Protection General Ledger Entry 0.15 2026-09-06T22:00:08 65017 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 65018 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 2026-09-06T22:00:08 65019 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65020 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 2026-09-06T22:00:08 65021 0007579715 2026-01-26T00:00:00 2026 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.26 2026-09-06T22:00:08 65022 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 0000333406 PERRY CHILDCARE INITIATIVE INC 1519.07 2026-09-06T22:00:08 65023 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 2026-09-06T22:00:08 65024 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65025 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 0000105047 NASSIM and ASSOCIATES 14.0 2026-09-06T22:00:08 65026 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65027 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 2026-09-06T22:00:08 65028 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 2026-09-06T22:00:08 65029 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 23758.67 2026-09-06T22:00:08 65030 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 2026-09-06T22:00:08 65031 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 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-09-06T22:00:08 65032 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65033 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 65034 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65035 APV7656371 2026-03-24T00:00:00 2026 3 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 835.15 2026-09-06T22:00:08 65036 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 65037 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 2026-09-06T22:00:08 65038 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 2026-09-06T22:00:08 65039 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 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 94.86 2026-09-06T22:00:08 65040 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 65041 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 2026-09-06T22:00:08 65042 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65043 0007639356 2026-02-27T00:00:00 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 6471.64 2026-09-06T22:00:08 65044 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 2026-09-06T22:00:08 65045 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 3483.04 2026-09-06T22:00:08 65046 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 2026-09-06T22:00:08 65047 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 2026-09-06T22:00:08 65048 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 2026-09-06T22:00:08 65049 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 2026-09-06T22:00:08 65050 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 2026-09-06T22:00:08 65051 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 2026-09-06T22:00:08 65052 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 Adoption Assistance General Ledger Entry -0.3 2026-09-06T22:00:08 65053 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 62.5 2026-09-06T22:00:08 65054 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65055 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 2026-09-06T22:00:08 65056 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 2026-09-06T22:00:08 65057 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 2026-09-06T22:00:08 65058 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 2026-09-06T22:00:08 65059 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 2026-09-06T22:00:08 65060 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 2026-09-06T22:00:08 65061 APV7579104 2026-01-23T00:00:00 2026 3 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 1577.08 2026-09-06T22:00:08 65062 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 2026-09-06T22:00:08 65063 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 65064 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65065 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65066 0007638578 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 1405.6 2026-09-06T22:00:08 65067 APV7656371 2026-03-24T00:00:00 2026 3 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 446.7 2026-09-06T22:00:08 65068 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 2026-09-06T22:00:08 65069 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65070 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 2026-09-06T22:00:08 65071 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 2026-09-06T22:00:08 65072 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 2026-09-06T22:00:08 65073 APV7579104 2026-01-23T00:00:00 2026 3 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 395.17 2026-09-06T22:00:08 65074 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 2026-09-06T22:00:08 65075 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe 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Services Opioid STR General Ledger Entry 14.65 2026-09-06T22:00:08 65089 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 2026-09-06T22:00:08 65090 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 2026-09-06T22:00:08 65091 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 Community Mental Health Services 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 35720.38 2026-09-06T22:00:08 65092 0007581388 2026-01-29T00:00:00 2026 3 652331 WAN 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 2026-09-06T22:00:08 65093 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 2026-09-06T22:00:08 65094 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 2026-09-06T22:00:08 65095 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 2026-09-06T22:00:08 65096 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 2026-09-06T22:00:08 65097 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 2026-09-06T22:00:08 65098 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 65099 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 2026-09-06T22:00:08 65100 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 0000426490 QUINTANA MAE DAVIS 941.66 2026-09-06T22:00:08 65101 0007657016 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 -78223.24 2026-09-06T22:00:08 65102 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 2026-09-06T22:00:08 65103 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65104 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 2026-09-06T22:00:08 65105 0007655018 2026-03-23T00:00:00 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 2026-09-06T22:00:08 65106 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 2026-09-06T22:00:08 65107 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 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-09-06T22:00:08 65108 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 0000120808 PIONEER REGION SCHL CORP TREAS 5251.0 2026-09-06T22:00:08 65109 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 2026-09-06T22:00:08 65110 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 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-09-06T22:00:08 65111 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 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-09-06T22:00:08 65112 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 2026-09-06T22:00:08 65113 APV7635104 2026-02-20T00:00:00 2026 3 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 260.9 2026-09-06T22:00:08 65114 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 2026-09-06T22:00:08 65115 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 2026-09-06T22:00:08 65116 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 2026-09-06T22:00:08 65117 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 2026-09-06T22:00:08 65118 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65119 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 2026-09-06T22:00:08 65120 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 2026-09-06T22:00:08 65121 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65122 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 2026-09-06T22:00:08 65123 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 2026-09-06T22:00:08 65124 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 2026-09-06T22:00:08 65125 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65126 0007638440 2026-02-26T00:00:00 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 0.0 2026-09-06T22:00:08 65127 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe 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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 25.56 2026-09-06T22:00:08 65148 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 65149 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 2026-09-06T22:00:08 65150 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65151 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 2026-09-06T22:00:08 65152 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 0000194290 NORWELL COMMUNITY SCHOOLS 33476.59 2026-09-06T22:00:08 65153 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 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2026-09-06T22:00:08 65157 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 2026-09-06T22:00:08 65158 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 2026-09-06T22:00:08 65159 APV7584828 2026-02-03T00:00:00 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 2026-09-06T22:00:08 65160 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 2026-09-06T22:00:08 65161 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 2026-09-06T22:00:08 65162 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65163 0007657173 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COOP 14.0 2026-09-06T22:00:08 65166 0007628476 2026-02-11T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 43951.02 2026-09-06T22:00:08 65167 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 2026-09-06T22:00:08 65168 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 8493.07 2026-09-06T22:00:08 65169 0007564109 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 2026-09-06T22:00:08 65209 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65210 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 2026-09-06T22:00:08 65211 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-09-06T22:00:08 65212 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 2026-09-06T22:00:08 65213 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65214 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 2026-09-06T22:00:08 65215 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 2026-09-06T22:00:08 65216 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 2026-09-06T22:00:08 65217 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 65218 APV7573841 2026-01-14T00:00:00 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 0000394683 KEYSTONE COOPERATIVE INC 0.26 2026-09-06T22:00:08 65219 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 2026-09-06T22:00:08 65220 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65221 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 2026-09-06T22:00:08 65222 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65223 0007641468 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 119.13 2026-09-06T22:00:08 65224 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 Registered Apprenticeship General Ledger Entry 92.6 2026-09-06T22:00:08 65225 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 2026-09-06T22:00:08 65226 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65227 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65228 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 2026-09-06T22:00:08 65229 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 2026-09-06T22:00:08 65230 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 2026-09-06T22:00:08 65231 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 2026-09-06T22:00:08 65232 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000302625 JULIE CRAINE 253.78 2026-09-06T22:00:08 65234 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 2026-09-06T22:00:08 65235 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 65236 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 2026-09-06T22:00:08 65237 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 2026-09-06T22:00:08 65238 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 704.23 2026-09-06T22:00:08 65239 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 2026-09-06T22:00:08 65240 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 National and State Tobacco Control Program General Ledger Entry 331.8 2026-09-06T22:00:08 65241 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65242 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 2026-09-06T22:00:08 65243 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 2026-09-06T22:00:08 65244 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 2026-09-06T22:00:08 65245 HCM7579656 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 375.18 2026-09-06T22:00:08 65246 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 2026-09-06T22:00:08 65247 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 2026-09-06T22:00:08 65248 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 2026-09-06T22:00:08 65249 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 2026-09-06T22:00:08 65250 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 2026-09-06T22:00:08 65251 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 2026-09-06T22:00:08 65252 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65253 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65254 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65255 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 65256 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65257 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 2026-09-06T22:00:08 65258 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65259 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 0000095161 CHILD AND PARENT SERVICES INC 5350.0 2026-09-06T22:00:08 65260 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 2026-09-06T22:00:08 65261 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65262 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 2026-09-06T22:00:08 65263 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 2026-09-06T22:00:08 65264 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.04 2026-09-06T22:00:08 65265 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 2026-09-06T22:00:08 65266 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 2026-09-06T22:00:08 65267 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 2026-09-06T22:00:08 65268 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 2026-09-06T22:00:08 65269 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 2026-09-06T22:00:08 65270 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 2026-09-06T22:00:08 65271 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 2026-09-06T22:00:08 65272 APV7635104 2026-02-20T00:00:00 2026 3 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 433.3 2026-09-06T22:00:08 65273 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 2026-09-06T22:00:08 65274 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 2026-09-06T22:00:08 65275 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65276 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 2026-09-06T22:00:08 65277 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 2026-09-06T22:00:08 65278 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 65279 APV7656371 2026-03-24T00:00:00 2026 3 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 1200.09 2026-09-06T22:00:08 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 0000407054 KELLIE J BISHOP 1405.37 2026-09-06T22:00:08 65281 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 2026-09-06T22:00:08 65282 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65283 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 2026-09-06T22:00:08 65284 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry -186.21 2026-09-06T22:00:08 65285 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65286 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 0000050233 CINERGY CORP 185.92 2026-09-06T22:00:08 65287 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 2026-09-06T22:00:08 65288 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 2026-09-06T22:00:08 65289 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 2026-09-06T22:00:08 65290 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65291 APV7579104 2026-01-23T00:00:00 2026 3 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 339.89 2026-09-06T22:00:08 65292 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 2026-09-06T22:00:08 65293 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-09-06T22:00:08 65294 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 2026-09-06T22:00:08 65295 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 2026-09-06T22:00:08 65296 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 2026-09-06T22:00:08 65297 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 2026-09-06T22:00:08 65298 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65299 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65300 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 2026-09-06T22:00:08 65301 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 2026-09-06T22:00:08 65302 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 2026-09-06T22:00:08 65303 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 2026-09-06T22:00:08 65304 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 2026-09-06T22:00:08 65305 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 2026-09-06T22:00:08 65306 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 2026-09-06T22:00:08 65307 APV7635104 2026-02-20T00:00:00 2026 3 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 1505.21 2026-09-06T22:00:08 65308 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65309 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 2026-09-06T22:00:08 65310 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 2026-09-06T22:00:08 65311 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. COULTER-KERN 534.0 2026-09-06T22:00:08 65312 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 65313 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 2026-09-06T22:00:08 65314 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65315 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 2026-09-06T22:00:08 65316 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 2026-09-06T22:00:08 65317 EXV7624416 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 162.8 2026-09-06T22:00:08 65318 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65319 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65320 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 2026-09-06T22:00:08 65321 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 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-09-06T22:00:08 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 0000418821 ANTONIO HAYES 510.22 2026-09-06T22:00:08 65323 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 2026-09-06T22:00:08 65324 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65325 APV7579104 2026-01-23T00:00:00 2026 3 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 543.82 2026-09-06T22:00:08 65326 0007577877 2026-01-22T00:00:00 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 0.0 2026-09-06T22:00:08 65327 APV7656371 2026-03-24T00:00:00 2026 3 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 308.03 2026-09-06T22:00:08 65328 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65329 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 2026-09-06T22:00:08 65330 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 2026-09-06T22:00:08 65331 0007638432 2026-02-26T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 65332 HCM7634527 2026-02-25T00:00:00 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 2512.34 2026-09-06T22:00:08 65333 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 2026-09-06T22:00:08 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 0000314700 KIMBERLY SKROBOT MASSEY 445.94 2026-09-06T22:00:08 65335 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65336 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65337 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 2026-09-06T22:00:08 65338 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 0000077418 ELKHART COMM SCHL TREASURER 673.45 2026-09-06T22:00:08 65339 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 Great Lakes Restoration General Ledger Entry 3953.37 2026-09-06T22:00:08 65340 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 Guardianship Assistance General Ledger Entry 2.96 2026-09-06T22:00:08 65341 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 2026-09-06T22:00:08 65342 0007638589 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 1.52 2026-09-06T22:00:08 65343 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65344 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 2026-09-06T22:00:08 65345 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 2026-09-06T22:00:08 65346 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 2026-09-06T22:00:08 65347 0007564091 2026-01-08T00:00:00 2026 3 659270 Data 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6504.08 2026-09-06T22:00:08 65348 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 2026-09-06T22:00:08 65349 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 2026-09-06T22:00:08 65350 APV7635104 2026-02-20T00:00:00 2026 3 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 626.16 2026-09-06T22:00:08 65351 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 2026-09-06T22:00:08 65352 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65353 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 2026-09-06T22:00:08 65354 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 2026-09-06T22:00:08 65355 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 2026-09-06T22:00:08 65356 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 65357 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65358 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 2026-09-06T22:00:08 65359 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 2026-09-06T22:00:08 65360 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65361 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 2026-09-06T22:00:08 65362 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 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-09-06T22:00:08 65363 APV7642914 2026-03-04T00:00:00 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 0000057167 US BANK 90.2 2026-09-06T22:00:08 65364 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.59 2026-09-06T22:00:08 65365 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 Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 310.5 2026-09-06T22:00:08 65366 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 2026-09-06T22:00:08 65367 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 2026-09-06T22:00:08 65368 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 2026-09-06T22:00:08 65369 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 2026-09-06T22:00:08 65370 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65371 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 2026-09-06T22:00:08 65372 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 65373 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65374 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 2026-09-06T22:00:08 65375 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 2026-09-06T22:00:08 65376 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65377 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 2026-09-06T22:00:08 65378 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 2026-09-06T22:00:08 65379 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 551.36 2026-09-06T22:00:08 65380 APV7582664 2026-01-30T00:00:00 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 -88.5 2026-09-06T22:00:08 65381 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65382 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 2026-09-06T22:00:08 65383 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 2026-09-06T22:00:08 65384 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 2026-09-06T22:00:08 65385 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 2026-09-06T22:00:08 65386 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 2026-09-06T22:00:08 65387 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65388 0007645474 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 65389 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65390 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 2026-09-06T22:00:08 65391 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 2026-09-06T22:00:08 65392 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 2026-09-06T22:00:08 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 0000345658 MATTHEW WATERS 327.85 2026-09-06T22:00:08 65394 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 2026-09-06T22:00:08 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 0000342925 ANDREA SMITH 822.84 2026-09-06T22:00:08 65396 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2355.03 2026-09-06T22:00:08 65397 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65398 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 2026-09-06T22:00:08 65399 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 2026-09-06T22:00:08 65400 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65401 APV7656371 2026-03-24T00:00:00 2026 3 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 1304.77 2026-09-06T22:00:08 65402 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 2026-09-06T22:00:08 65403 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 2026-09-06T22:00:08 65404 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 0000118509 MRNO INC 6727.54 2026-09-06T22:00:08 65405 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 2026-09-06T22:00:08 65406 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 2026-09-06T22:00:08 65407 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 115.08 2026-09-06T22:00:08 65408 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 2026-09-06T22:00:08 65409 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 2026-09-06T22:00:08 65410 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 2026-09-06T22:00:08 65411 0007644223 2026-03-06T00:00:00 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 17.64 2026-09-06T22:00:08 65412 APV7624060 2026-02-04T00:00:00 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 8.37 2026-09-06T22:00:08 65413 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 Food and 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 2026-09-06T22:00:08 65414 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 Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-09-06T22:00:08 65415 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 2026-09-06T22:00:08 65416 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 2026-09-06T22:00:08 65417 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 65418 APV7656371 2026-03-24T00:00:00 2026 3 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 58.27 2026-09-06T22:00:08 65419 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 36169.83 2026-09-06T22:00:08 65420 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 2026-09-06T22:00:08 65421 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65422 APV7579104 2026-01-23T00:00:00 2026 3 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 90.63 2026-09-06T22:00:08 65423 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 2026-09-06T22:00:08 65424 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 585.43 2026-09-06T22:00:08 65425 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 2026-09-06T22:00:08 65426 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 0000439207 ANNE GRACE FLEMING 1481.92 2026-09-06T22:00:08 65427 APV7635104 2026-02-20T00:00:00 2026 3 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 1665.76 2026-09-06T22:00:08 65428 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 2026-09-06T22:00:08 65429 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 2026-09-06T22:00:08 65430 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 190.48 2026-09-06T22:00:08 65431 APV7656371 2026-03-24T00:00:00 2026 3 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 397.57 2026-09-06T22:00:08 65432 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 2026-09-06T22:00:08 65433 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 2026-09-06T22:00:08 65434 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 2026-09-06T22:00:08 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 0000371802 JUSTIN TREASURE 605.38 2026-09-06T22:00:08 65436 APV7635104 2026-02-20T00:00:00 2026 3 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 1204.16 2026-09-06T22:00:08 65437 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 2026-09-06T22:00:08 65438 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 2026-09-06T22:00:08 65439 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 2026-09-06T22:00:08 65440 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 65441 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 2026-09-06T22:00:08 65442 APV7656371 2026-03-24T00:00:00 2026 3 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 2380.16 2026-09-06T22:00:08 65443 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65444 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 2026-09-06T22:00:08 65445 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 2026-09-06T22:00:08 65446 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65447 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 2026-09-06T22:00:08 65448 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 2026-09-06T22:00:08 65449 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 2026-09-06T22:00:08 65450 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65451 APV7574768 2026-01-15T00:00:00 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 1311.45 2026-09-06T22:00:08 65452 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65453 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 2026-09-06T22:00:08 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 0000362763 JEANETTE RAMIREZ 911.28 2026-09-06T22:00:08 65455 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65456 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 2026-09-06T22:00:08 65457 HCM7625734 2026-02-11T00:00:00 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 34.17 2026-09-06T22:00:08 65458 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 0000075935 ELWOOD COMM SCHOOL TREASURER 16261.06 2026-09-06T22:00:08 65459 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65460 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 2026-09-06T22:00:08 65461 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 Adult Program General Ledger Entry 3503.88 2026-09-06T22:00:08 65462 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 Grants to States for Medicaid General Ledger Entry 41.65 2026-09-06T22:00:08 65463 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 2026-09-06T22:00:08 65464 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 Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 104.56 2026-09-06T22:00:08 65465 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 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Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1768.41 2026-09-06T22:00:08 65470 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 2026-09-06T22:00:08 65471 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65472 0007631786 2026-02-17T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 65473 APV7579104 2026-01-23T00:00:00 2026 3 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 703.16 2026-09-06T22:00:08 65474 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 2026-09-06T22:00:08 65475 APV7651473 2026-03-17T00:00:00 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 2026-09-06T22:00:08 65476 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65477 APV7656371 2026-03-24T00:00:00 2026 3 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 1716.51 2026-09-06T22:00:08 65478 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 2026-09-06T22:00:08 65479 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 Grants to States for Medicaid General Ledger Entry 94.03 2026-09-06T22:00:08 65480 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65481 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 2026-09-06T22:00:08 65482 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 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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 2026-09-06T22:00:08 65487 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 2026-09-06T22:00:08 65488 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 2026-09-06T22:00:08 65489 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 2026-09-06T22:00:08 65490 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 2026-09-06T22:00:08 65491 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 2026-09-06T22:00:08 65492 APV7579104 2026-01-23T00:00:00 2026 3 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 181.28 2026-09-06T22:00:08 65493 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65494 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 2026-09-06T22:00:08 65495 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 2026-09-06T22:00:08 65496 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 2026-09-06T22:00:08 65497 APV7635104 2026-02-20T00:00:00 2026 3 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 903.12 2026-09-06T22:00:08 65498 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 2026-09-06T22:00:08 65499 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65500 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65501 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 2026-09-06T22:00:08 65502 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 83.72 2026-09-06T22:00:08 65503 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 2026-09-06T22:00:08 65504 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 0000077854 INTERLOCAL C A P INC 517.59 2026-09-06T22:00:08 65505 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 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Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 86.15 2026-09-06T22:00:08 65510 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 2026-09-06T22:00:08 65511 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1419.08 2026-09-06T22:00:08 65512 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65513 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 2026-09-06T22:00:08 65514 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65515 APV7625936 2026-02-06T00:00:00 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 1008.0 2026-09-06T22:00:08 65516 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 2026-09-06T22:00:08 65517 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 2026-09-06T22:00:08 65518 APV7656371 2026-03-24T00:00:00 2026 3 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 655.69 2026-09-06T22:00:08 65519 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65520 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 2026-09-06T22:00:08 65521 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65522 0007645366 2026-03-09T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-09-06T22:00:08 65523 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 2026-09-06T22:00:08 65524 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 42.22 2026-09-06T22:00:08 65525 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65526 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 65527 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65528 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 2026-09-06T22:00:08 65529 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.27 2026-09-06T22:00:08 65530 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 2026-09-06T22:00:08 65531 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 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 33919.47 2026-09-06T22:00:08 65532 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 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-09-06T22:00:08 65533 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65534 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 2026-09-06T22:00:08 65535 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 Nonpoint Source Implementation Grants General Ledger Entry 1086.46 2026-09-06T22:00:08 65536 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65537 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 65538 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) 0000082494 TIPTON COMMUNITY SCHOOL CORP 825.0 2026-09-06T22:00:08 65539 0007571693 2026-01-12T00:00:00 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 -155.19 2026-09-06T22:00:08 65540 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 65541 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 2026-09-06T22:00:08 65542 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 65543 APV7634053 2026-02-19T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 8280.0 2026-09-06T22:00:08 65544 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65545 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 65546 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 2026-09-06T22:00:08 65547 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 2026-09-06T22:00:08 65548 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 2026-09-06T22:00:08 65549 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 357.28 2026-09-06T22:00:08 65550 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 2026-09-06T22:00:08 65551 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 2026-09-06T22:00:08 65552 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 2026-09-06T22:00:08 65553 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 2026-09-06T22:00:08 65554 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 2026-09-06T22:00:08 65555 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65556 APV7632115 2026-02-17T00:00:00 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 0000006617 KOORSEN FIRE and SECURITY INC 645.65 2026-09-06T22:00:08 65557 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 2026-09-06T22:00:08 65558 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 2026-09-06T22:00:08 65559 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 2026-09-06T22:00:08 65560 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65561 0007657162 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 65562 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 Children's Health Insurance Program General Ledger Entry 59.94 2026-09-06T22:00:08 65563 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 2026-09-06T22:00:08 65564 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 2026-09-06T22:00:08 65565 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 2026-09-06T22:00:08 65566 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65567 APV7656371 2026-03-24T00:00:00 2026 3 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 19.42 2026-09-06T22:00:08 65568 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65569 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 2026-09-06T22:00:08 65570 APV7656371 2026-03-24T00:00:00 2026 3 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 466.13 2026-09-06T22:00:08 65571 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 65572 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 2026-09-06T22:00:08 65573 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 Senior Community Service Employment Program General Ledger Entry 15.17 2026-09-06T22:00:08 65574 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 Registered Apprenticeship General Ledger Entry 0.93 2026-09-06T22:00:08 65575 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 2026-09-06T22:00:08 65576 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 2026-09-06T22:00:08 65577 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 2026-09-06T22:00:08 65578 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 2026-09-06T22:00:08 65579 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 2026-09-06T22:00:08 65580 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 Grants to States for Medicaid General Ledger Entry 6.83 2026-09-06T22:00:08 65581 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65582 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 0000060339 CITY OF HAMMOND WATER WORKS DEPT 7.79 2026-09-06T22:00:08 65583 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 2026-09-06T22:00:08 65584 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65585 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 2026-09-06T22:00:08 65586 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 2026-09-06T22:00:08 65587 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 2026-09-06T22:00:08 65588 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 2026-09-06T22:00:08 65589 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 2026-09-06T22:00:08 65590 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 2026-09-06T22:00:08 65591 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 2026-09-06T22:00:08 65592 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 2026-09-06T22:00:08 65593 0007581401 2026-02-01T00:00:00 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 11.45 2026-09-06T22:00:08 65594 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 65595 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 2026-09-06T22:00:08 65596 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 2026-09-06T22:00:08 65597 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 2026-09-06T22:00:08 65598 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.19 2026-09-06T22:00:08 65599 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 2026-09-06T22:00:08 65600 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 2026-09-06T22:00:08 65601 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65602 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 107.21 2026-09-06T22:00:08 65603 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65604 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 2026-09-06T22:00:08 65605 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 2026-09-06T22:00:08 65606 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 2026-09-06T22:00:08 65607 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65608 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 2026-09-06T22:00:08 65609 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 2026-09-06T22:00:08 65610 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 2026-09-06T22:00:08 65611 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 2026-09-06T22:00:08 65612 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65613 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 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-09-06T22:00:08 65614 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 2026-09-06T22:00:08 65615 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 2026-09-06T22:00:08 65616 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 2026-09-06T22:00:08 65617 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 Non-Profit Security Program General Ledger Entry 655.32 2026-09-06T22:00:08 65618 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65619 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65620 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 65621 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 2026-09-06T22:00:08 65622 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65623 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 2026-09-06T22:00:08 65624 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 2026-09-06T22:00:08 65625 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 2026-09-06T22:00:08 65626 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 0000090328 INTERSECT INC 13500.0 2026-09-06T22:00:08 65627 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 2026-09-06T22:00:08 65628 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 2026-09-06T22:00:08 65629 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 2026-09-06T22:00:08 65630 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65631 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 2026-09-06T22:00:08 65632 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 2026-09-06T22:00:08 65633 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 Title I Grants to Local Educational Agencies General Ledger Entry 1533.67 2026-09-06T22:00:08 65634 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 2026-09-06T22:00:08 65635 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65636 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 2026-09-06T22:00:08 65637 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 0000294208 STEVE MARLOW PC 174.0 2026-09-06T22:00:08 65638 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 2026-09-06T22:00:08 65639 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 2026-09-06T22:00:08 65640 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 0000335918 CW HOLDING COMPANY INC 778.75 2026-09-06T22:00:08 65641 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65642 0007576333 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 Education for Homeless Children and Youth General Ledger Entry 47.77 2026-09-06T22:00:08 65643 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65644 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 2026-09-06T22:00:08 65645 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65646 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. WAYNE COMM SCHL TREASURER 11912.73 2026-09-06T22:00:08 65647 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 2026-09-06T22:00:08 65648 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65649 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 2026-09-06T22:00:08 65650 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65651 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 2026-09-06T22:00:08 65652 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 2026-09-06T22:00:08 65653 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 2026-09-06T22:00:08 65654 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 2026-09-06T22:00:08 65655 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65656 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 2026-09-06T22:00:08 65657 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65658 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 2026-09-06T22:00:08 65659 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 2026-09-06T22:00:08 65660 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 0000348675 SPRINKLE CONSULTING INC 174.0 2026-09-06T22:00:08 65661 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 2026-09-06T22:00:08 65662 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65663 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 2026-09-06T22:00:08 65664 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 2026-09-06T22:00:08 65665 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 2026-09-06T22:00:08 65666 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 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-09-06T22:00:08 65667 HCM7625685 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 373.32 2026-09-06T22:00:08 65668 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 2026-09-06T22:00:08 65669 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 2026-09-06T22:00:08 65670 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 2026-09-06T22:00:08 65671 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65672 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 2026-09-06T22:00:08 65673 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65674 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65675 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 2026-09-06T22:00:08 65676 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 2026-09-06T22:00:08 65677 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 2026-09-06T22:00:08 65678 APV7643713 2026-03-05T00:00:00 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 0000194289 SOUTHERN WELLS COMM SCHL TREAS 2728.0 2026-09-06T22:00:08 65679 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 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-09-06T22:00:08 65680 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65681 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 2026-09-06T22:00:08 65682 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 2026-09-06T22:00:08 65683 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 65684 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 2026-09-06T22:00:08 65685 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 and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 976.26 2026-09-06T22:00:08 65686 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 2026-09-06T22:00:08 65687 APV7656371 2026-03-24T00:00:00 2026 3 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 327.45 2026-09-06T22:00:08 65688 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 2026-09-06T22:00:08 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 0000244587 HARRIETT A WEEKLEY 785.45 2026-09-06T22:00:08 65690 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 2026-09-06T22:00:08 65691 0007626549 2026-02-09T00:00:00 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 2026-09-06T22:00:08 65692 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65693 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 2026-09-06T22:00:08 65694 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 2026-09-06T22:00:08 65695 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 2026-09-06T22:00:08 65696 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 2026-09-06T22:00:08 65697 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-09-06T22:00:08 65698 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 2026-09-06T22:00:08 65699 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 2026-09-06T22:00:08 65700 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 2026-09-06T22:00:08 65701 0007637605 2026-02-25T00:00:00 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 2026-09-06T22:00:08 65702 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 2026-09-06T22:00:08 65703 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 2026-09-06T22:00:08 65704 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 2026-09-06T22:00:08 65705 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 2026-09-06T22:00:08 65706 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 2026-09-06T22:00:08 65707 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 2026-09-06T22:00:08 65708 HCM7579702 2026-01-28T00:00:00 2026 3 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10225.95 2026-09-06T22:00:08 65709 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65710 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 2026-09-06T22:00:08 65711 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 2026-09-06T22:00:08 65712 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 0000050025 INDIANAPOLIS POWER and LIGHT CO 58.47 2026-09-06T22:00:08 65713 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65714 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 65715 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 2026-09-06T22:00:08 65716 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65717 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 2026-09-06T22:00:08 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 1121.23 2026-09-06T22:00:08 65773 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65774 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 65775 APV7635104 2026-02-20T00:00:00 2026 3 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 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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 2026-09-06T22:00:08 65783 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -66931.45 2026-09-06T22:00:08 65784 0007650277 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 7.36 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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 2026-09-06T22:00:08 65802 APV7656371 2026-03-24T00:00:00 2026 3 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 369.02 2026-09-06T22:00:08 65803 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 2026-09-06T22:00:08 65804 0007577118 2026-01-21T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, 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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 0000328452 MARCELLA MCDORMAN 200.69 2026-09-06T22:00:08 65812 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 2026-09-06T22:00:08 65813 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 2026-09-06T22:00:08 65814 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65815 0007629342 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 General Ledger Entry 0.0 2026-09-06T22:00:08 65816 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 2026-09-06T22:00:08 65817 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 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518800 Anthem Vision 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 2026-09-06T22:00:08 65835 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 2026-09-06T22:00:08 65836 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 65837 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355189 KORTNI BROWN 284.42 2026-09-06T22:00:08 65845 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 2026-09-06T22:00:08 65846 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65847 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 Head 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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 2026-09-06T22:00:08 65852 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 2026-09-06T22:00:08 65853 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 2026-09-06T22:00:08 65854 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 2026-09-06T22:00:08 65855 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 2026-09-06T22:00:08 65856 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 2026-09-06T22:00:08 65857 0007578877 2026-01-01T00:00:00 2026 3 520202 Energy - Electricity 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 8272.98 2026-09-06T22:00:08 65858 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 2026-09-06T22:00:08 65859 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 2026-09-06T22:00:08 65860 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65861 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65862 APV7635104 2026-02-20T00:00:00 2026 3 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 743.17 2026-09-06T22:00:08 65863 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.26 2026-09-06T22:00:08 65864 APV7579104 2026-01-23T00:00:00 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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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 2026-09-06T22:00:08 65875 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 2026-09-06T22:00:08 65876 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65877 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65878 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 2026-09-06T22:00:08 65879 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65880 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 54.55 2026-09-06T22:00:08 65881 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER INC 14.0 2026-09-06T22:00:08 65888 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 2026-09-06T22:00:08 65889 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 2026-09-06T22:00:08 65890 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 2026-09-06T22:00:08 65891 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 0000360419 DAVID FINGERHUT 334.0 2026-09-06T22:00:08 65892 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 0000121604 WARSAW COMM SCHOOL TREASURER 8.32 2026-09-06T22:00:08 65893 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 2026-09-06T22:00:08 65894 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 2026-09-06T22:00:08 65895 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65896 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 2026-09-06T22:00:08 65897 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 2026-09-06T22:00:08 65898 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 2026-09-06T22:00:08 65899 APV7633102 2026-02-18T00:00:00 2026 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 66933.15 2026-09-06T22:00:08 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 0000412558 KELSEY ANNE HILL 679.55 2026-09-06T22:00:08 65901 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 2026-09-06T22:00:08 65902 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 2026-09-06T22:00:08 65903 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000315609 BRIDGET ROACH 441.53 2026-09-06T22:00:08 65905 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65906 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65907 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 2026-09-06T22:00:08 65908 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 2026-09-06T22:00:08 65909 HCM7579669 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 65910 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65911 APV7649714 2026-03-13T00:00:00 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. 22814.01 2026-09-06T22:00:08 65912 0007650277 2026-03-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 65913 APV7635104 2026-02-20T00:00:00 2026 3 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 986.82 2026-09-06T22:00:08 65914 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 2026-09-06T22:00:08 65915 APV7652563 2026-03-18T00:00:00 2026 3 571209 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, 4201.68 2026-09-06T22:00:08 65916 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 2026-09-06T22:00:08 65917 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65918 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 English Language Acquisition State Grants General Ledger Entry 3234.32 2026-09-06T22:00:08 65919 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 2026-09-06T22:00:08 65920 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 2026-09-06T22:00:08 65921 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 2026-09-06T22:00:08 65922 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65923 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 2026-09-06T22:00:08 65924 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65925 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 2026-09-06T22:00:08 65926 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 2026-09-06T22:00:08 65927 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65928 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65929 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 2026-09-06T22:00:08 65930 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65931 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 2026-09-06T22:00:08 65932 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 2026-09-06T22:00:08 65933 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65934 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 2026-09-06T22:00:08 65935 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65936 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65937 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 65938 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 2026-09-06T22:00:08 65939 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 2026-09-06T22:00:08 65940 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 2026-09-06T22:00:08 65941 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 2026-09-06T22:00:08 65942 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 2026-09-06T22:00:08 65943 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 2026-09-06T22:00:08 65944 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 2026-09-06T22:00:08 65945 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 2026-09-06T22:00:08 65946 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 2026-09-06T22:00:08 65947 HCM7644471 2026-03-11T00:00:00 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 5.22 2026-09-06T22:00:08 65948 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 2026-09-06T22:00:08 65949 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 2026-09-06T22:00:08 65950 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 2026-09-06T22:00:08 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 0000298994 GERALD KNOY 180.62 2026-09-06T22:00:08 65952 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 2026-09-06T22:00:08 65953 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65954 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 0000004623 CROSSROADS REHABILITATION CENTER INC 14.0 2026-09-06T22:00:08 65955 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 65956 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 47.77 2026-09-06T22:00:08 65957 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65958 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 2026-09-06T22:00:08 65959 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 2026-09-06T22:00:08 65960 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 2026-09-06T22:00:08 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 0000244552 TAMARA SCOLES 815.73 2026-09-06T22:00:08 65962 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 2026-09-06T22:00:08 65963 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 103.54 2026-09-06T22:00:08 65964 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 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-09-06T22:00:08 65965 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 2026-09-06T22:00:08 65966 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 Foster Care Title IV-E General Ledger Entry 0.91 2026-09-06T22:00:08 65967 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 65968 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 2026-09-06T22:00:08 65969 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 2026-09-06T22:00:08 65970 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 2026-09-06T22:00:08 65971 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 2026-09-06T22:00:08 65972 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 65973 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 Sport Fish Restoration General Ledger Entry 259.22 2026-09-06T22:00:08 65974 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 65975 APV7635104 2026-02-20T00:00:00 2026 3 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 381.32 2026-09-06T22:00:08 65976 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - 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Household Battery 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 276.75 2026-09-06T22:00:08 66114 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66115 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 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 24740.33 2026-09-06T22:00:08 66116 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 2026-09-06T22:00:08 66117 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66118 0007626544 2026-02-09T00:00:00 2026 3 595120 InState Travel - 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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 4300.8 2026-09-06T22:00:08 66136 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 2026-09-06T22:00:08 66137 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 2026-09-06T22:00:08 66138 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 0000435744 OUR BEST INVESTMENTS LLC 175.0 2026-09-06T22:00:08 66139 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 66140 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.28 2026-09-06T22:00:08 66141 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66142 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 2026-09-06T22:00:08 66143 APV7579104 2026-01-23T00:00:00 2026 3 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 233.84 2026-09-06T22:00:08 66144 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66145 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 2026-09-06T22:00:08 66146 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 Occupational Safety and Health State Program General Ledger Entry 477.0 2026-09-06T22:00:08 66147 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 2026-09-06T22:00:08 66148 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 2026-09-06T22:00:08 66149 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 2026-09-06T22:00:08 66150 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 Charter Schools General Ledger Entry 2108.43 2026-09-06T22:00:08 66151 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66152 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 2026-09-06T22:00:08 66153 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 2026-09-06T22:00:08 66154 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 2026-09-06T22:00:08 66155 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 2026-09-06T22:00:08 66156 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 2026-09-06T22:00:08 66157 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66158 0007582392 2026-02-08T00:00:00 2026 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - 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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 296027.81 2026-09-06T22:00:08 66167 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 2026-09-06T22:00:08 66168 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 2026-09-06T22:00:08 66169 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66170 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 2026-09-06T22:00:08 66171 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 2026-09-06T22:00:08 66172 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 0000079935 AMERICAN STRUCTUREPOINT INC 32214.91 2026-09-06T22:00:08 66173 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 2026-09-06T22:00:08 66174 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 2026-09-06T22:00:08 66175 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 2026-09-06T22:00:08 66176 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66177 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66178 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66179 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 2026-09-06T22:00:08 66180 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66181 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 2026-09-06T22:00:08 66182 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66183 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 2026-09-06T22:00:08 66184 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66185 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 2026-09-06T22:00:08 66186 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66187 0007628391 2026-02-11T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 66188 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 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-09-06T22:00:08 66189 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 2026-09-06T22:00:08 66190 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66191 0007662722 2026-03-31T00:00:00 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 0.0 2026-09-06T22:00:08 66192 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 0000239565 INTERACT FAMILY SERVICES, INC 2379.5 2026-09-06T22:00:08 66193 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 2026-09-06T22:00:08 66194 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66195 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66196 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66197 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 2026-09-06T22:00:08 66198 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 State Grants for Protection and Advocacy Services General Ledger Entry 5.62 2026-09-06T22:00:08 66199 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 2026-09-06T22:00:08 66200 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 2026-09-06T22:00:08 66201 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 2026-09-06T22:00:08 66202 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 2026-09-06T22:00:08 66203 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 2026-09-06T22:00:08 66204 0007639584 2026-03-08T00:00:00 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 36988.57 2026-09-06T22:00:08 66205 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. 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LAWRENCE TWP TREASURER 683115.83 2026-09-06T22:00:08 66206 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 2026-09-06T22:00:08 66207 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 2026-09-06T22:00:08 66208 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66209 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66210 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 66211 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 2026-09-06T22:00:08 66212 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 2026-09-06T22:00:08 66213 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66214 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66215 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66216 HCM7579611 2026-01-28T00:00:00 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 0.93 2026-09-06T22:00:08 66217 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 2026-09-06T22:00:08 66218 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 2026-09-06T22:00:08 66219 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 2026-09-06T22:00:08 66220 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 2026-09-06T22:00:08 66221 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 66222 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 2026-09-06T22:00:08 66223 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66224 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66225 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 2026-09-06T22:00:08 66226 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 118.24 2026-09-06T22:00:08 66227 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 2026-09-06T22:00:08 66228 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 12116.6 2026-09-06T22:00:08 66229 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66230 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 Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 75.59 2026-09-06T22:00:08 66231 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 66232 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 2026-09-06T22:00:08 66233 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 2026-09-06T22:00:08 66234 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 2026-09-06T22:00:08 66235 APV7651522 2026-03-17T00:00:00 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) 0000330180 ILLUMINA INC 2154.42 2026-09-06T22:00:08 66236 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 2026-09-06T22:00:08 66237 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 2026-09-06T22:00:08 66238 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66239 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 0000064349 HARRISON COUNTY 32482.35 2026-09-06T22:00:08 66240 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.91 2026-09-06T22:00:08 66241 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 2026-09-06T22:00:08 66242 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 2026-09-06T22:00:08 66243 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 2026-09-06T22:00:08 66244 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 2026-09-06T22:00:08 66245 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 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-09-06T22:00:08 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 0000359600 CHERI GIBSON 485.55 2026-09-06T22:00:08 66247 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 2026-09-06T22:00:08 66248 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66249 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66250 APV7656371 2026-03-24T00:00:00 2026 3 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 330.18 2026-09-06T22:00:08 66251 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 2026-09-06T22:00:08 66252 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 2026-09-06T22:00:08 66253 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66254 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 2026-09-06T22:00:08 66255 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 2026-09-06T22:00:08 66256 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66257 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 2026-09-06T22:00:08 66258 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 2026-09-06T22:00:08 66259 APV7626889 2026-02-09T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 63.44 2026-09-06T22:00:08 66260 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66261 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 2026-09-06T22:00:08 66262 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 2026-09-06T22:00:08 66263 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 2026-09-06T22:00:08 66264 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 2026-09-06T22:00:08 66265 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 2026-09-06T22:00:08 66266 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 2026-09-06T22:00:08 66267 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 2026-09-06T22:00:08 66268 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 2026-09-06T22:00:08 66269 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 66270 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66271 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66272 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 2026-09-06T22:00:08 66273 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 2026-09-06T22:00:08 66274 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66275 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66276 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 2026-09-06T22:00:08 66277 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 2026-09-06T22:00:08 66278 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 2026-09-06T22:00:08 66279 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 2026-09-06T22:00:08 66280 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 2026-09-06T22:00:08 66281 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 2026-09-06T22:00:08 66282 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, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 30.88 2026-09-06T22:00:08 66283 APV7656371 2026-03-24T00:00:00 2026 3 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 893.41 2026-09-06T22:00:08 66284 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 2026-09-06T22:00:08 66285 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 2026-09-06T22:00:08 66286 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 66287 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 2026-09-06T22:00:08 66288 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 2026-09-06T22:00:08 66289 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 2026-09-06T22:00:08 66290 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 2026-09-06T22:00:08 66291 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 2026-09-06T22:00:08 66292 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 2026-09-06T22:00:08 66293 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 2026-09-06T22:00:08 66294 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 2026-09-06T22:00:08 66295 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66296 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66297 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66298 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66299 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 2026-09-06T22:00:08 66300 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service 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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 2026-09-06T22:00:08 66324 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66325 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 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-09-06T22:00:08 66326 0007649450 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 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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 2026-09-06T22:00:08 66331 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 2026-09-06T22:00:08 66332 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 2026-09-06T22:00:08 66333 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 2026-09-06T22:00:08 66334 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 2026-09-06T22:00:08 66335 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66336 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 2026-09-06T22:00:08 66337 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 2026-09-06T22:00:08 66338 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66339 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 0000090038 KINDERCARE EDUCATION LLC 119065.52 2026-09-06T22:00:08 66340 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66341 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66342 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 2026-09-06T22:00:08 66343 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 2026-09-06T22:00:08 66344 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 2026-09-06T22:00:08 66345 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 2026-09-06T22:00:08 66346 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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Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-09-06T22:00:08 66353 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66354 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 2026-09-06T22:00:08 66355 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 2026-09-06T22:00:08 66356 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66357 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 2026-09-06T22:00:08 66358 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 2026-09-06T22:00:08 66359 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 2026-09-06T22:00:08 66360 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66361 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347557 JOSEPH LILLY 588.23 2026-09-06T22:00:08 66362 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 2026-09-06T22:00:08 66363 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66364 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 2026-09-06T22:00:08 66365 APV7635104 2026-02-20T00:00:00 2026 3 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 480.66 2026-09-06T22:00:08 66366 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 2026-09-06T22:00:08 66367 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66368 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 2026-09-06T22:00:08 66369 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 0000071210 MERIDIAN MEDICAL SERVICES INC 175.0 2026-09-06T22:00:08 66370 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 2026-09-06T22:00:08 66371 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 2026-09-06T22:00:08 66372 0007658871 2026-03-27T00:00:00 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 -0.06 2026-09-06T22:00:08 66373 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 2026-09-06T22:00:08 66374 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 2026-09-06T22:00:08 66375 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 2026-09-06T22:00:08 66376 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 0000059955 CITY OF LEBANON 79.82 2026-09-06T22:00:08 66377 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 2026-09-06T22:00:08 66378 APV7656371 2026-03-24T00:00:00 2026 3 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 397.57 2026-09-06T22:00:08 66379 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 2026-09-06T22:00:08 66380 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 2026-09-06T22:00:08 66381 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 2026-09-06T22:00:08 66382 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 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-09-06T22:00:08 66383 0007570949 2026-01-09T00:00:00 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 297348.34 2026-09-06T22:00:08 66384 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 0000080456 CRIDER and CRIDER INC 5549.83 2026-09-06T22:00:08 66385 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service 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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 0000375168 ROBERT WATTS 362.49 2026-09-06T22:00:08 66459 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 0000294292 IMAGING ASSOCIATES OF INDIANA PC 8.0 2026-09-06T22:00:08 66460 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 2026-09-06T22:00:08 66461 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 0000121534 CENTER GROVE COMM SCHL TREAS 250.0 2026-09-06T22:00:08 66462 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 2026-09-06T22:00:08 66463 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66464 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 2026-09-06T22:00:08 66465 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 66466 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 2026-09-06T22:00:08 66467 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 2026-09-06T22:00:08 66468 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66469 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 2026-09-06T22:00:08 66470 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 2026-09-06T22:00:08 66471 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 2026-09-06T22:00:08 66472 APV7656371 2026-03-24T00:00:00 2026 3 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 407.86 2026-09-06T22:00:08 66473 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 2026-09-06T22:00:08 66474 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66475 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66476 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 2026-09-06T22:00:08 66477 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 0000434570 TRAVIS SHANE HALE 941.65 2026-09-06T22:00:08 66478 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 2026-09-06T22:00:08 66479 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 2026-09-06T22:00:08 66480 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 2026-09-06T22:00:08 66481 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 2026-09-06T22:00:08 66482 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 Sport Fish Restoration 0000057167 US BANK 867.94 2026-09-06T22:00:08 66483 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 2026-09-06T22:00:08 66484 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 Children's Health Insurance Program General Ledger Entry 0.65 2026-09-06T22:00:08 66485 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-09-06T22:00:08 66486 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66487 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 2026-09-06T22:00:08 66488 APV7579104 2026-01-23T00:00:00 2026 3 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 656.57 2026-09-06T22:00:08 66489 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 2026-09-06T22:00:08 66490 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 2026-09-06T22:00:08 66491 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 2026-09-06T22:00:08 66492 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66493 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-09-06T22:00:08 66494 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 Grants to States for Medicaid General Ledger Entry 27460.55 2026-09-06T22:00:08 66495 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 2026-09-06T22:00:08 66496 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 2026-09-06T22:00:08 66497 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.75 2026-09-06T22:00:08 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 0000366882 BENJAMIN PAYNE 1518.45 2026-09-06T22:00:08 66499 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 2026-09-06T22:00:08 66500 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 Foster Care Title IV-E General Ledger Entry 3661.97 2026-09-06T22:00:08 66501 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 2026-09-06T22:00:08 66502 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66503 0007568011 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 66504 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 Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-09-06T22:00:08 66505 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 Charter Schools General Ledger Entry 9.24 2026-09-06T22:00:08 66506 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 2026-09-06T22:00:08 66507 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 2026-09-06T22:00:08 66508 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66509 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 2026-09-06T22:00:08 66510 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 2026-09-06T22:00:08 66511 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66512 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 66513 APV7624921 2026-02-05T00:00:00 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 0000392389 AMAZON CAPITAL SERVICES INC 183.83 2026-09-06T22:00:08 66514 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 2026-09-06T22:00:08 66515 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 2026-09-06T22:00:08 66516 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66517 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 2026-09-06T22:00:08 66518 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 2026-09-06T22:00:08 66519 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66520 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 2026-09-06T22:00:08 66521 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 2026-09-06T22:00:08 66522 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 2026-09-06T22:00:08 66523 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 2026-09-06T22:00:08 66524 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 66525 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 2026-09-06T22:00:08 66526 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66527 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 2026-09-06T22:00:08 66528 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 2026-09-06T22:00:08 66529 APV7656371 2026-03-24T00:00:00 2026 3 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 231.41 2026-09-06T22:00:08 66530 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 2026-09-06T22:00:08 66531 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 66532 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 2026-09-06T22:00:08 66533 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 2026-09-06T22:00:08 66534 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 2026-09-06T22:00:08 66535 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 2026-09-06T22:00:08 66536 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 2026-09-06T22:00:08 66537 APV7574768 2026-01-15T00:00:00 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 3809.85 2026-09-06T22:00:08 66538 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66539 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66540 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 2026-09-06T22:00:08 66541 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 2026-09-06T22:00:08 66542 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 Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8515.28 2026-09-06T22:00:08 66543 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 2026-09-06T22:00:08 66544 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 2026-09-06T22:00:08 66545 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 2026-09-06T22:00:08 66546 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66547 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 Dislocated Worker Formula Grants General Ledger Entry 3020.13 2026-09-06T22:00:08 66548 0007656089 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 10.85 2026-09-06T22:00:08 66549 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 2026-09-06T22:00:08 66550 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 Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1484.91 2026-09-06T22:00:08 66551 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66552 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 2026-09-06T22:00:08 66553 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66554 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 0000383246 VOLKERT INC 4285.8 2026-09-06T22:00:08 66555 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66556 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 2026-09-06T22:00:08 66557 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 2026-09-06T22:00:08 66558 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66559 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 2026-09-06T22:00:08 66560 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 2026-09-06T22:00:08 66561 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66562 0007647435 2026-03-11T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 494.78 2026-09-06T22:00:08 66563 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 2026-09-06T22:00:08 66564 0007639582 2026-03-08T00:00:00 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 2026-09-06T22:00:08 66565 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 2026-09-06T22:00:08 66566 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 2026-09-06T22:00:08 66567 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 2026-09-06T22:00:08 66568 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 2026-09-06T22:00:08 66569 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 2026-09-06T22:00:08 66570 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66571 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66572 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66573 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 0000068454 NORTHEASTERN REMC 27.99 2026-09-06T22:00:08 66574 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 2026-09-06T22:00:08 66575 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 2026-09-06T22:00:08 66576 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 2026-09-06T22:00:08 66577 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 2026-09-06T22:00:08 66578 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 2026-09-06T22:00:08 66579 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 2026-09-06T22:00:08 66580 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 2026-09-06T22:00:08 66581 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 2026-09-06T22:00:08 66582 0007569789 2026-01-08T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 66583 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 2026-09-06T22:00:08 66584 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 2026-09-06T22:00:08 66585 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 2026-09-06T22:00:08 66586 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66587 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66588 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66589 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 2026-09-06T22:00:08 66590 APV7656371 2026-03-24T00:00:00 2026 3 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 233.06 2026-09-06T22:00:08 66591 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66592 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 2026-09-06T22:00:08 66593 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 2026-09-06T22:00:08 66594 APV7656371 2026-03-24T00:00:00 2026 3 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 776.88 2026-09-06T22:00:08 66595 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 State Administrative Expenses for Child Nutrition General Ledger Entry 126.41 2026-09-06T22:00:08 66596 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 2026-09-06T22:00:08 66597 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 2026-09-06T22:00:08 66598 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 0000194026 TIPPECANOE SCHOOL CORP TREAS 783714.69 2026-09-06T22:00:08 66599 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 2026-09-06T22:00:08 66600 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 2026-09-06T22:00:08 66601 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 2026-09-06T22:00:08 66602 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 2026-09-06T22:00:08 66603 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66604 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66605 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66606 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 2026-09-06T22:00:08 66607 APV7656371 2026-03-24T00:00:00 2026 3 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 854.57 2026-09-06T22:00:08 66608 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66609 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 1799.31 2026-09-06T22:00:08 66610 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 2026-09-06T22:00:08 66611 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 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-09-06T22:00:08 66612 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66613 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66614 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66615 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 2026-09-06T22:00:08 66616 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 2026-09-06T22:00:08 66617 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 2026-09-06T22:00:08 66618 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66619 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 66620 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66621 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 95590.45 2026-09-06T22:00:08 66622 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 2026-09-06T22:00:08 66623 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 66624 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 2026-09-06T22:00:08 66625 APV7656371 2026-03-24T00:00:00 2026 3 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 MARIE SIMS PLACE 582.66 2026-09-06T22:00:08 66626 0007634477 2026-02-20T00:00:00 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 2026-09-06T22:00:08 66627 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 2026-09-06T22:00:08 66628 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 2026-09-06T22:00:08 66629 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 66630 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 2026-09-06T22:00:08 66631 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 2026-09-06T22:00:08 66632 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66633 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66634 HCM7570801 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 66635 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 2026-09-06T22:00:08 66636 ARD7646100 2026-03-09T00:00:00 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 -21425.0 2026-09-06T22:00:08 66637 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 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-09-06T22:00:08 66638 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 10463.95 2026-09-06T22:00:08 66639 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 2026-09-06T22:00:08 66640 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 2026-09-06T22:00:08 66641 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 2026-09-06T22:00:08 66642 0007624601 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 112.23 2026-09-06T22:00:08 66643 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 2026-09-06T22:00:08 66644 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 2026-09-06T22:00:08 66645 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 2026-09-06T22:00:08 66646 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 2026-09-06T22:00:08 66647 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 2026-09-06T22:00:08 66648 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 2026-09-06T22:00:08 66649 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66650 APV7635104 2026-02-20T00:00:00 2026 3 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 441.53 2026-09-06T22:00:08 66651 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 0000121206 MADISON-GRANT SCHL CORP TREAS 216116.51 2026-09-06T22:00:08 66652 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 2026-09-06T22:00:08 66653 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 2026-09-06T22:00:08 66654 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 2026-09-06T22:00:08 66655 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 2026-09-06T22:00:08 66656 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 2026-09-06T22:00:08 66657 APV7635104 2026-02-20T00:00:00 2026 3 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 192.28 2026-09-06T22:00:08 66658 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 2026-09-06T22:00:08 66659 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66660 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 2026-09-06T22:00:08 66661 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 2026-09-06T22:00:08 66662 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66663 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 2026-09-06T22:00:08 66664 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66665 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 0000121323 BLUE RIVER SERVICES, INC 5405.74 2026-09-06T22:00:08 66666 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 Consultation Agreements General Ledger Entry 67.57 2026-09-06T22:00:08 66667 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 2026-09-06T22:00:08 66668 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66669 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 2026-09-06T22:00:08 66670 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66671 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 for Diabetes Control Programs General Ledger Entry 101.57 2026-09-06T22:00:08 66672 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66673 APV7635104 2026-02-20T00:00:00 2026 3 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 916.77 2026-09-06T22:00:08 66674 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 2026-09-06T22:00:08 66675 HCM7570823 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 66676 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 66677 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 Opioid STR General Ledger Entry 1.37 2026-09-06T22:00:08 66678 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 440.3 2026-09-06T22:00:08 66679 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 2026-09-06T22:00:08 66680 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 2026-09-06T22:00:08 66681 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66682 0007629252 2026-02-12T00:00:00 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 0.0 2026-09-06T22:00:08 66683 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66684 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66685 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 2026-09-06T22:00:08 66686 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 2026-09-06T22:00:08 66687 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 2026-09-06T22:00:08 66688 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66689 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 66690 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. SHOWS 60.0 2026-09-06T22:00:08 66691 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 2026-09-06T22:00:08 66692 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66693 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 2026-09-06T22:00:08 66694 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 2026-09-06T22:00:08 66695 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66696 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 0000064020 CARROLL COUNTY 6136.08 2026-09-06T22:00:08 66697 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 2026-09-06T22:00:08 66698 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66699 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 2026-09-06T22:00:08 66700 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 2026-09-06T22:00:08 66701 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66702 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 2026-09-06T22:00:08 66703 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66704 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 2026-09-06T22:00:08 66705 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66706 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 2026-09-06T22:00:08 66707 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66708 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 0000083941 PARKVIEW HEALTH SYSTEMS INC 6614.5 2026-09-06T22:00:08 66709 0007634477 2026-02-20T00:00:00 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 2026-09-06T22:00:08 66710 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 2026-09-06T22:00:08 66711 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66712 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 2026-09-06T22:00:08 66713 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 66714 0007644225 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 General Ledger Entry 0.0 2026-09-06T22:00:08 66715 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 2026-09-06T22:00:08 66716 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66717 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 2026-09-06T22:00:08 66718 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 2026-09-06T22:00:08 66719 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 2026-09-06T22:00:08 66720 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 66721 0007648379 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 2026-09-06T22:00:08 66722 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 2026-09-06T22:00:08 66723 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66724 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 Compensation General Ledger Entry 531.1 2026-09-06T22:00:08 66725 APV7650570 2026-03-16T00:00:00 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 0000441448 RADIONIX LLC 1952.11 2026-09-06T22:00:08 66726 0007564092 2026-01-08T00:00:00 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 6288.07 2026-09-06T22:00:08 66727 APV7656371 2026-03-24T00:00:00 2026 3 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 287.25 2026-09-06T22:00:08 66728 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 2026-09-06T22:00:08 66729 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 2026-09-06T22:00:08 66730 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 2026-09-06T22:00:08 66731 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 2026-09-06T22:00:08 66732 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 2026-09-06T22:00:08 66733 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66734 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 2026-09-06T22:00:08 66735 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 23.61 2026-09-06T22:00:08 66736 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 2026-09-06T22:00:08 66737 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 2026-09-06T22:00:08 66738 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66739 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66740 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66741 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.29 2026-09-06T22:00:08 66742 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 2026-09-06T22:00:08 66743 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66744 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66745 HCM7644451 2026-03-11T00:00:00 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 106.4 2026-09-06T22:00:08 66746 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 2026-09-06T22:00:08 66747 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 2026-09-06T22:00:08 66748 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66749 APV7635104 2026-02-20T00:00:00 2026 3 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 376.3 2026-09-06T22:00:08 66750 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 2026-09-06T22:00:08 66751 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 2026-09-06T22:00:08 66752 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66753 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 2026-09-06T22:00:08 66754 HCM7644481 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 66755 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66756 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 2026-09-06T22:00:08 66757 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 2026-09-06T22:00:08 66758 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 0000116422 CORRADINO GROUP, THE 36921.16 2026-09-06T22:00:08 66759 APV7656371 2026-03-24T00:00:00 2026 3 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 280.25 2026-09-06T22:00:08 66760 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 2026-09-06T22:00:08 66761 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66762 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66763 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 2026-09-06T22:00:08 66764 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 2026-09-06T22:00:08 66765 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 2026-09-06T22:00:08 66766 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66767 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 2026-09-06T22:00:08 66768 HCM7653994 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 66769 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 Grants for State Assessments and Related Activities General Ledger Entry 2.17 2026-09-06T22:00:08 66770 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 2026-09-06T22:00:08 66771 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3625.0 2026-09-06T22:00:08 66772 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 2026-09-06T22:00:08 66773 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 2026-09-06T22:00:08 66774 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 2026-09-06T22:00:08 66775 0007632827 2026-02-18T00:00:00 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 2026-09-06T22:00:08 66776 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 2026-09-06T22:00:08 66777 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 2026-09-06T22:00:08 66778 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66779 APV7575740 2026-01-16T00:00:00 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. 9813.83 2026-09-06T22:00:08 66780 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 2026-09-06T22:00:08 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 0000381380 MOLLY KNIGHT 80.27 2026-09-06T22:00:08 66782 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 2026-09-06T22:00:08 66783 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66784 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66785 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66786 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66787 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 2026-09-06T22:00:08 66788 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 Guardianship Assistance General Ledger Entry 0.09 2026-09-06T22:00:08 66789 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66790 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 2026-09-06T22:00:08 66791 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 2026-09-06T22:00:08 66792 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 Foster Care Title IV-E General Ledger Entry 476.62 2026-09-06T22:00:08 66793 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 2026-09-06T22:00:08 66794 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66795 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66796 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 2026-09-06T22:00:08 66797 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 2026-09-06T22:00:08 66798 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 2026-09-06T22:00:08 66799 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 2026-09-06T22:00:08 66800 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 2026-09-06T22:00:08 66801 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 2026-09-06T22:00:08 66802 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66803 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66804 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 2026-09-06T22:00:08 66805 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66806 0007580614 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 General Ledger Entry 0.0 2026-09-06T22:00:08 66807 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66808 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 2026-09-06T22:00:08 66809 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 2026-09-06T22:00:08 66810 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66811 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66812 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 2026-09-06T22:00:08 66813 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 0000064895 WELLS COUNTY 6237.03 2026-09-06T22:00:08 66814 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66815 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66816 APV7643637 2026-03-05T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 2160.0 2026-09-06T22:00:08 66817 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 66818 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 71.31 2026-09-06T22:00:08 66819 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 2026-09-06T22:00:08 66820 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 2026-09-06T22:00:08 66821 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 0000136274 KYLE R TOM 4076.75 2026-09-06T22:00:08 66822 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 2026-09-06T22:00:08 66823 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 2026-09-06T22:00:08 66824 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 2026-09-06T22:00:08 66825 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 66826 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 2026-09-06T22:00:08 66827 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66828 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 2026-09-06T22:00:08 66829 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 2026-09-06T22:00:08 66830 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66831 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 2026-09-06T22:00:08 66832 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 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-09-06T22:00:08 66833 APV7648692 2026-03-12T00:00:00 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 0000217236 ARTICULATE GLOBAL INC 1749.0 2026-09-06T22:00:08 66834 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66835 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66836 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 2026-09-06T22:00:08 66837 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66838 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 2026-09-06T22:00:08 66839 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 2026-09-06T22:00:08 66840 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66841 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 2026-09-06T22:00:08 66842 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 2026-09-06T22:00:08 66843 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 2026-09-06T22:00:08 66844 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 2026-09-06T22:00:08 66845 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 2026-09-06T22:00:08 66846 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66847 APV7656371 2026-03-24T00:00:00 2026 3 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 281.62 2026-09-06T22:00:08 66848 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66849 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66850 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66851 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66852 0007656075 2026-03-24T00:00:00 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 1967.88 2026-09-06T22:00:08 66853 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 2026-09-06T22:00:08 66854 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 2026-09-06T22:00:08 66855 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 2026-09-06T22:00:08 66856 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 2026-09-06T22:00:08 66857 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 General Ledger Entry 1643.01 2026-09-06T22:00:08 66858 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66859 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66860 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 2026-09-06T22:00:08 66861 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 2026-09-06T22:00:08 66862 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-09-06T22:00:08 66863 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 Animal Disease and Animal Care General Ledger Entry 37.73 2026-09-06T22:00:08 66864 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 2026-09-06T22:00:08 66865 0007641518 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 -11.79 2026-09-06T22:00:08 66866 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 2026-09-06T22:00:08 66867 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 2026-09-06T22:00:08 66868 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66869 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66870 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 2026-09-06T22:00:08 66871 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 2026-09-06T22:00:08 66872 APV7638894 2026-02-26T00:00:00 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. 837.2 2026-09-06T22:00:08 66873 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 2026-09-06T22:00:08 66874 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 2026-09-06T22:00:08 66875 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 Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.06 2026-09-06T22:00:08 66876 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 2026-09-06T22:00:08 66877 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 2026-09-06T22:00:08 66878 0007650277 2026-03-01T00:00:00 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 254.21 2026-09-06T22:00:08 66879 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.71 2026-09-06T22:00:08 66880 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 Ledger Entry 420.19 2026-09-06T22:00:08 66881 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66882 0007643422 2026-03-05T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 16364.23 2026-09-06T22:00:08 66883 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66884 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 2026-09-06T22:00:08 66885 APV7653361 2026-03-19T00:00:00 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 118.57 2026-09-06T22:00:08 66886 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66887 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66888 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66889 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66890 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 2026-09-06T22:00:08 66891 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66892 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 2026-09-06T22:00:08 66893 APV7635104 2026-02-20T00:00:00 2026 3 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 2039.86 2026-09-06T22:00:08 66894 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 2026-09-06T22:00:08 66895 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66896 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 2026-09-06T22:00:08 66897 APV7567271 2026-01-05T00:00:00 2026 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK -30.9 2026-09-06T22:00:08 66898 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3718.2 2026-09-06T22:00:08 66899 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66900 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 2026-09-06T22:00:08 66901 0007645391 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 210.54 2026-09-06T22:00:08 66902 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 2026-09-06T22:00:08 66903 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66904 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 Grants to States for Medicaid General Ledger Entry 2.57 2026-09-06T22:00:08 66905 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 2026-09-06T22:00:08 66906 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 2026-09-06T22:00:08 66907 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 2026-09-06T22:00:08 66908 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 2026-09-06T22:00:08 66909 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 2026-09-06T22:00:08 66910 HCM7634557 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 36.49 2026-09-06T22:00:08 66911 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 2026-09-06T22:00:08 66912 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 2026-09-06T22:00:08 66913 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 2026-09-06T22:00:08 66914 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 2026-09-06T22:00:08 66915 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 2026-09-06T22:00:08 66916 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 2026-09-06T22:00:08 66917 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 2026-09-06T22:00:08 66918 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 2026-09-06T22:00:08 66919 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66920 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 2026-09-06T22:00:08 66921 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 2026-09-06T22:00:08 66922 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) 0000077445 TRI-CREEK SCHOOL CORP TREAS 20694.42 2026-09-06T22:00:08 66923 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 2026-09-06T22:00:08 66924 APV7656371 2026-03-24T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 66925 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 2026-09-06T22:00:08 66926 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 2026-09-06T22:00:08 66927 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 2026-09-06T22:00:08 66928 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 Senior Community Service Employment Program General Ledger Entry 1.47 2026-09-06T22:00:08 66929 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 2026-09-06T22:00:08 66930 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 2026-09-06T22:00:08 66931 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 2026-09-06T22:00:08 66932 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66933 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 2026-09-06T22:00:08 66934 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 0000097300 SOUTHWESTERN INDIANA REGIONAL 44049.31 2026-09-06T22:00:08 66935 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 2026-09-06T22:00:08 66936 0007633737 2026-02-19T00:00:00 2026 3 652331 WAN 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 3.52 2026-09-06T22:00:08 66937 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 2026-09-06T22:00:08 66938 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66939 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66940 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66941 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 0000121156 ROCHESTER COMM SCHL CORP TREAS 22464.11 2026-09-06T22:00:08 66942 APV7579104 2026-01-23T00:00:00 2026 3 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 395.17 2026-09-06T22:00:08 66943 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 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-09-06T22:00:08 66944 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 2026-09-06T22:00:08 66945 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66946 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66947 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 2026-09-06T22:00:08 66948 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 2026-09-06T22:00:08 66949 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 2026-09-06T22:00:08 66950 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 2026-09-06T22:00:08 66951 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66952 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 2026-09-06T22:00:08 66953 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 2026-09-06T22:00:08 66954 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 Foster Care Title IV-E General Ledger Entry 1.02 2026-09-06T22:00:08 66955 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 2026-09-06T22:00:08 66956 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66957 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66958 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 2026-09-06T22:00:08 66959 APV7656371 2026-03-24T00:00:00 2026 3 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 661.13 2026-09-06T22:00:08 66960 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 2026-09-06T22:00:08 66961 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 2026-09-06T22:00:08 66962 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 2026-09-06T22:00:08 66963 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 2026-09-06T22:00:08 66964 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66965 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 18.56 2026-09-06T22:00:08 66966 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 Military Operations and Maintenance (O&M) Projects General Ledger Entry 137629.64 2026-09-06T22:00:08 66967 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66968 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 2026-09-06T22:00:08 66969 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 2026-09-06T22:00:08 66970 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000078347 BRENDA WRIGHT 706.97 2026-09-06T22:00:08 66972 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66973 EXV7635378 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 113.26 2026-09-06T22:00:08 66974 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 2026-09-06T22:00:08 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 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 563.24 2026-09-06T22:00:08 66976 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66977 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 2026-09-06T22:00:08 66978 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 2026-09-06T22:00:08 66979 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 2026-09-06T22:00:08 66980 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 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-09-06T22:00:08 66981 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 2026-09-06T22:00:08 66982 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66983 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 2026-09-06T22:00:08 66984 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66985 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 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-09-06T22:00:08 66986 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 2026-09-06T22:00:08 66987 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66988 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 2026-09-06T22:00:08 66989 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 0000318198 MICHELE KOSELKE 868.0 2026-09-06T22:00:08 66990 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 66991 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 2026-09-06T22:00:08 66992 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 2026-09-06T22:00:08 66993 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 Hazard Mitigation Grant General Ledger Entry 2468.47 2026-09-06T22:00:08 66994 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66995 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 66996 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 66997 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 2026-09-06T22:00:08 66998 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 2026-09-06T22:00:08 66999 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 2026-09-06T22:00:08 67000 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67001 APV7656371 2026-03-24T00:00:00 2026 3 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 1086.67 2026-09-06T22:00:08 67002 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 2026-09-06T22:00:08 67003 APV7579104 2026-01-23T00:00:00 2026 3 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 416.93 2026-09-06T22:00:08 67004 HCM7644491 2026-03-11T00:00:00 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 241.14 2026-09-06T22:00:08 67005 0007629256 2026-02-12T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-09-06T22:00:08 67006 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 2026-09-06T22:00:08 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 0000393193 EMMA KOESTER 232.67 2026-09-06T22:00:08 67008 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 2026-09-06T22:00:08 67009 APV7635104 2026-02-20T00:00:00 2026 3 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 161.85 2026-09-06T22:00:08 67010 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 2026-09-06T22:00:08 67011 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 2026-09-06T22:00:08 67012 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67013 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 0000290176 JOHN W WILLIAMS 4089.6 2026-09-06T22:00:08 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 0000350153 GINA CUSSEN 826.45 2026-09-06T22:00:08 67015 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 2026-09-06T22:00:08 67016 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000405318 BRANDI R LEE 476.2 2026-09-06T22:00:08 67018 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 0000344767 DOUGLAS STREICH 174.0 2026-09-06T22:00:08 67019 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 2026-09-06T22:00:08 67020 HCM7654017 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 11.37 2026-09-06T22:00:08 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 0000344015 LORA RICHARDSON 100.35 2026-09-06T22:00:08 67022 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 2026-09-06T22:00:08 67023 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67024 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 2026-09-06T22:00:08 67025 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 2026-09-06T22:00:08 67026 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 2026-09-06T22:00:08 67027 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-09-06T22:00:08 67028 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 State Administrative Expenses for Child Nutrition General Ledger Entry -47.77 2026-09-06T22:00:08 67029 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 2026-09-06T22:00:08 67030 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67031 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67032 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 2026-09-06T22:00:08 67033 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 2026-09-06T22:00:08 67034 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67035 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67036 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 2026-09-06T22:00:08 67037 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 2026-09-06T22:00:08 67038 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 2026-09-06T22:00:08 67039 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 67040 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 2026-09-06T22:00:08 67041 APV7656371 2026-03-24T00:00:00 2026 3 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 423.4 2026-09-06T22:00:08 67042 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 2026-09-06T22:00:08 67043 0007645400 2026-03-09T00:00:00 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 2026-09-06T22:00:08 67044 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 2026-09-06T22:00:08 67045 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 2026-09-06T22:00:08 67046 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67047 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67048 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 2026-09-06T22:00:08 67049 APV7635104 2026-02-20T00:00:00 2026 3 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 1240.09 2026-09-06T22:00:08 67050 EXV7651907 2026-03-06T00:00:00 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 109.76 2026-09-06T22:00:08 67051 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 2026-09-06T22:00:08 67052 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 2026-09-06T22:00:08 67053 APV7635104 2026-02-20T00:00:00 2026 3 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 440.13 2026-09-06T22:00:08 67054 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 67055 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67056 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 67057 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 2026-09-06T22:00:08 67058 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 2026-09-06T22:00:08 67059 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67060 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67061 0007577170 2026-01-21T00:00:00 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-09-06T22:00:08 67062 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 2026-09-06T22:00:08 67063 APV7635104 2026-02-20T00:00:00 2026 3 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 963.33 2026-09-06T22:00:08 67064 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 2026-09-06T22:00:08 67065 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67066 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67067 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 2026-09-06T22:00:08 67068 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 2026-09-06T22:00:08 67069 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67070 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 2026-09-06T22:00:08 67071 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67072 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67073 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67074 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 2026-09-06T22:00:08 67075 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 2026-09-06T22:00:08 67076 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67077 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 2026-09-06T22:00:08 67078 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 2026-09-06T22:00:08 67079 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 2026-09-06T22:00:08 67080 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67081 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 2026-09-06T22:00:08 67082 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67083 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 2026-09-06T22:00:08 67084 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 2026-09-06T22:00:08 67085 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67086 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67087 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 0000079432 PARSONS TRANS GROUP, INC 400000.01 2026-09-06T22:00:08 67088 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 2026-09-06T22:00:08 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 0000294088 CONNIE HUSEMAN 688.84 2026-09-06T22:00:08 67090 APV7635104 2026-02-20T00:00:00 2026 3 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 542.08 2026-09-06T22:00:08 67091 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 2026-09-06T22:00:08 67092 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67093 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 2026-09-06T22:00:08 67094 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 2026-09-06T22:00:08 67095 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67096 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 2026-09-06T22:00:08 67097 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 2026-09-06T22:00:08 67098 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 2026-09-06T22:00:08 67099 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67100 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 2026-09-06T22:00:08 67101 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 2026-09-06T22:00:08 67102 0007625514 2026-02-06T00:00:00 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 0.0 2026-09-06T22:00:08 67103 APV7635104 2026-02-20T00:00:00 2026 3 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 350.01 2026-09-06T22:00:08 67104 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 2026-09-06T22:00:08 67105 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 2026-09-06T22:00:08 67106 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 2026-09-06T22:00:08 67107 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67108 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 2026-09-06T22:00:08 67109 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 2026-09-06T22:00:08 67110 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 2026-09-06T22:00:08 67111 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 2026-09-06T22:00:08 67112 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 2026-09-06T22:00:08 67113 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67114 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-09-06T22:00:08 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 0000362681 MARY RUBY WATCHORN 1323.57 2026-09-06T22:00:08 67116 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 2026-09-06T22:00:08 67117 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 2026-09-06T22:00:08 67118 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 2026-09-06T22:00:08 67119 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 2026-09-06T22:00:08 67120 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 Adoption Assistance General Ledger Entry -0.23 2026-09-06T22:00:08 67121 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67122 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 2026-09-06T22:00:08 67123 0007633726 2026-02-19T00:00:00 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 13.7 2026-09-06T22:00:08 67124 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 2026-09-06T22:00:08 67125 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67126 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 Children's Health Insurance Program General Ledger Entry 0.43 2026-09-06T22:00:08 67127 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 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 339.57 2026-09-06T22:00:08 67128 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67129 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 2026-09-06T22:00:08 67130 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 37.06 2026-09-06T22:00:08 67131 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 2026-09-06T22:00:08 67132 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 2026-09-06T22:00:08 67133 APV7635104 2026-02-20T00:00:00 2026 3 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 103.76 2026-09-06T22:00:08 67134 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 2026-09-06T22:00:08 67135 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 67136 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 2026-09-06T22:00:08 67137 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 2026-09-06T22:00:08 67138 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67139 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67140 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 PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.28 2026-09-06T22:00:08 67141 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 2026-09-06T22:00:08 67142 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67143 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67144 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 2026-09-06T22:00:08 67145 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 2026-09-06T22:00:08 67146 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 2026-09-06T22:00:08 67147 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67148 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67149 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9654.68 2026-09-06T22:00:08 67150 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67151 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 Adoption Assistance General Ledger Entry 4.86 2026-09-06T22:00:08 67152 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 2026-09-06T22:00:08 67153 0007627463 2026-02-10T00:00:00 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 102.04 2026-09-06T22:00:08 67154 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 2026-09-06T22:00:08 67155 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67156 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 2026-09-06T22:00:08 67157 HCM7579626 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 67158 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 29.39 2026-09-06T22:00:08 67159 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 2026-09-06T22:00:08 67160 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 2026-09-06T22:00:08 67161 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 2026-09-06T22:00:08 67162 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67163 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 2026-09-06T22:00:08 67164 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 2026-09-06T22:00:08 67165 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 2026-09-06T22:00:08 67166 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67167 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 2026-09-06T22:00:08 67168 APV7656371 2026-03-24T00:00:00 2026 3 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 265.43 2026-09-06T22:00:08 67169 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67170 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 2026-09-06T22:00:08 67171 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 2026-09-06T22:00:08 67172 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 2026-09-06T22:00:08 67173 ARD7574987 2026-01-15T00:00:00 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 Temporary Assistance for Needy Families General Ledger Entry -54025.29 2026-09-06T22:00:08 67174 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 2026-09-06T22:00:08 67175 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 2026-09-06T22:00:08 67176 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 2026-09-06T22:00:08 67177 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67178 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 2026-09-06T22:00:08 67179 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 2026-09-06T22:00:08 67180 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 2026-09-06T22:00:08 67181 APV7661078 2026-03-31T00:00:00 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 19065.0 2026-09-06T22:00:08 67182 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67183 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 2026-09-06T22:00:08 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 0000379377 AMBER DIXON 1625.62 2026-09-06T22:00:08 67185 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67186 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67187 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 2026-09-06T22:00:08 67188 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 2026-09-06T22:00:08 67189 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 Children's Health Insurance Program General Ledger Entry 0.62 2026-09-06T22:00:08 67190 APV7579104 2026-01-23T00:00:00 2026 3 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 682.31 2026-09-06T22:00:08 67191 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 WIOA Youth Activities General Ledger Entry 75.33 2026-09-06T22:00:08 67192 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 2026-09-06T22:00:08 67193 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 67194 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67195 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 2026-09-06T22:00:08 67196 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 2026-09-06T22:00:08 67197 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 2026-09-06T22:00:08 67198 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 2026-09-06T22:00:08 67199 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 2026-09-06T22:00:08 67200 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 Temporary Assistance for Needy Families General Ledger Entry -628.44 2026-09-06T22:00:08 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 0000149262 TAMMY WOODS 762.64 2026-09-06T22:00:08 67202 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 2026-09-06T22:00:08 67203 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 2026-09-06T22:00:08 67204 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67205 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 Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 1813.61 2026-09-06T22:00:08 67206 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 2026-09-06T22:00:08 67207 APV7656371 2026-03-24T00:00:00 2026 3 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 369.01 2026-09-06T22:00:08 67208 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 2026-09-06T22:00:08 67209 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67210 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67211 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 0000012446 WARREN COUNTY 5553.46 2026-09-06T22:00:08 67212 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67213 APV7635104 2026-02-20T00:00:00 2026 3 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 160.56 2026-09-06T22:00:08 67214 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 2026-09-06T22:00:08 67215 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 2026-09-06T22:00:08 67216 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 2026-09-06T22:00:08 67217 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 2026-09-06T22:00:08 67218 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67219 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 Public Health Emergency Preparedness General Ledger Entry 6479.87 2026-09-06T22:00:08 67220 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67221 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67222 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 2026-09-06T22:00:08 67223 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 2026-09-06T22:00:08 67224 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67225 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67226 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67227 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 0000050034 FRONTIER NORTH INC 788938.73 2026-09-06T22:00:08 67228 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67229 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 Children's Health Insurance Program General Ledger Entry 19.04 2026-09-06T22:00:08 67230 0007657035 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 67231 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 13594.4 2026-09-06T22:00:08 67232 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 2026-09-06T22:00:08 67233 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67234 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 Adoption Assistance General Ledger Entry 1381.27 2026-09-06T22:00:08 67235 APV7577450 2026-01-21T00:00:00 2026 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 40865.98 2026-09-06T22:00:08 67236 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 2026-09-06T22:00:08 67237 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 2026-09-06T22:00:08 67238 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67239 0007624601 2026-02-01T00:00:00 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 25.56 2026-09-06T22:00:08 67240 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 2026-09-06T22:00:08 67241 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67242 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 2026-09-06T22:00:08 67243 0007641733 2026-02-28T00:00:00 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 70.1 2026-09-06T22:00:08 67244 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 2026-09-06T22:00:08 67245 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67246 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67247 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 2026-09-06T22:00:08 67248 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67249 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 2026-09-06T22:00:08 67250 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 67251 APV7629539 2026-02-12T00:00:00 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 146.25 2026-09-06T22:00:08 67252 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 2026-09-06T22:00:08 67253 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 67254 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 2026-09-06T22:00:08 67255 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 0000193499 TRITON SCHOOL CORP TREASURER 31535.18 2026-09-06T22:00:08 67256 0007564108 2026-01-08T00:00:00 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 95.54 2026-09-06T22:00:08 67257 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 2026-09-06T22:00:08 67258 0007568790 2026-01-07T00:00:00 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 2026-09-06T22:00:08 67259 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 2026-09-06T22:00:08 67260 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 2026-09-06T22:00:08 67261 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 67262 0007576374 2026-01-20T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 67263 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 0000056313 GRANT COUNTY 1472.8 2026-09-06T22:00:08 67264 0007644202 2026-03-06T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 67265 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 Grants to States for Medicaid General Ledger Entry -0.57 2026-09-06T22:00:08 67266 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 2026-09-06T22:00:08 67267 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 2026-09-06T22:00:08 67268 APV7635104 2026-02-20T00:00:00 2026 3 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 1267.19 2026-09-06T22:00:08 67269 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67270 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 2026-09-06T22:00:08 67271 APV7635104 2026-02-20T00:00:00 2026 3 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 1063.68 2026-09-06T22:00:08 67272 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 0.08 2026-09-06T22:00:08 67273 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 2026-09-06T22:00:08 67274 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 2026-09-06T22:00:08 67275 APV7635104 2026-02-20T00:00:00 2026 3 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 140.49 2026-09-06T22:00:08 67276 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 2026-09-06T22:00:08 67277 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67278 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67279 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 2026-09-06T22:00:08 67280 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67281 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67282 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67283 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 2026-09-06T22:00:08 67284 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 2026-09-06T22:00:08 67285 0007565132 2026-01-08T00:00:00 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 2026-09-06T22:00:08 67286 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 2026-09-06T22:00:08 67287 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 10462.78 2026-09-06T22:00:08 67288 HCM7625696 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 417.16 2026-09-06T22:00:08 67289 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 2026-09-06T22:00:08 67290 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 2026-09-06T22:00:08 67291 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67292 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 2026-09-06T22:00:08 67293 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 2026-09-06T22:00:08 67294 0007638432 2026-02-26T00:00:00 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 2026-09-06T22:00:08 67295 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 2026-09-06T22:00:08 67296 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 67297 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 2026-09-06T22:00:08 67298 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67299 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67300 APV7656371 2026-03-24T00:00:00 2026 3 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 640.92 2026-09-06T22:00:08 67301 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 463.2 2026-09-06T22:00:08 67302 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 2026-09-06T22:00:08 67303 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 Rehabilitation Services Client Assistance Program General Ledger Entry 49.83 2026-09-06T22:00:08 67304 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 2026-09-06T22:00:08 67305 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 2026-09-06T22:00:08 67306 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 2026-09-06T22:00:08 67307 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 0000064556 MONROE COUNTY 3.0 2026-09-06T22:00:08 67308 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 2026-09-06T22:00:08 67309 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 2026-09-06T22:00:08 67310 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67311 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 2026-09-06T22:00:08 67312 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 2026-09-06T22:00:08 67313 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 2026-09-06T22:00:08 67314 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 2026-09-06T22:00:08 67315 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 2026-09-06T22:00:08 67316 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67317 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 2026-09-06T22:00:08 67318 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 2026-09-06T22:00:08 67319 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67320 0007567081 2026-01-05T00:00:00 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 0.01 2026-09-06T22:00:08 67321 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 2026-09-06T22:00:08 67322 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 2026-09-06T22:00:08 67323 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 2026-09-06T22:00:08 67324 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 0000061569 RADIOLOGY ASSOCIATES INC 59.0 2026-09-06T22:00:08 67325 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 Adoption Assistance General Ledger Entry 8.39 2026-09-06T22:00:08 67326 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4092.77 2026-09-06T22:00:08 67327 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 2026-09-06T22:00:08 67328 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67329 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67330 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67331 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67332 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67333 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 766.0 2026-09-06T22:00:08 67334 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 2026-09-06T22:00:08 67335 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 2026-09-06T22:00:08 67336 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 2026-09-06T22:00:08 67337 APV7643637 2026-03-05T00:00:00 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 964.62 2026-09-06T22:00:08 67338 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67339 APV7579104 2026-01-23T00:00:00 2026 3 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 813.19 2026-09-06T22:00:08 67340 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 2026-09-06T22:00:08 67341 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 2026-09-06T22:00:08 67342 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 14.92 2026-09-06T22:00:08 67343 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 2026-09-06T22:00:08 67344 APV7635104 2026-02-20T00:00:00 2026 3 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 2447.83 2026-09-06T22:00:08 67345 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67346 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 2026-09-06T22:00:08 67347 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67348 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 2026-09-06T22:00:08 67349 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 2026-09-06T22:00:08 67350 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67351 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67352 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67353 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67354 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67355 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 2026-09-06T22:00:08 67356 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67357 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67358 APV7656371 2026-03-24T00:00:00 2026 3 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 703.46 2026-09-06T22:00:08 67359 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 2026-09-06T22:00:08 67360 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 2026-09-06T22:00:08 67361 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 2026-09-06T22:00:08 67362 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 2026-09-06T22:00:08 67363 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 Adoption Assistance General Ledger Entry -22.29 2026-09-06T22:00:08 67364 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 2026-09-06T22:00:08 67365 0007640675 2026-03-02T00:00:00 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 0.63 2026-09-06T22:00:08 67366 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 2026-09-06T22:00:08 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 0000355414 LINDA COULTER 353.48 2026-09-06T22:00:08 67368 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 2026-09-06T22:00:08 67369 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 2026-09-06T22:00:08 67370 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67371 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 2026-09-06T22:00:08 67372 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 30.08 2026-09-06T22:00:08 67373 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67374 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 2026-09-06T22:00:08 67375 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 2026-09-06T22:00:08 67376 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 2026-09-06T22:00:08 67377 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 2026-09-06T22:00:08 67378 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 2026-09-06T22:00:08 67379 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 2026-09-06T22:00:08 67380 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 2026-09-06T22:00:08 67381 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 2026-09-06T22:00:08 67382 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.75 2026-09-06T22:00:08 67383 APV7576419 2026-01-20T00:00:00 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 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 29585.95 2026-09-06T22:00:08 67384 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 Sport Fish Restoration 0000057167 US BANK 262.47 2026-09-06T22:00:08 67385 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 2026-09-06T22:00:08 67386 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 Temporary Assistance for Needy Families General Ledger Entry 0.31 2026-09-06T22:00:08 67387 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67388 0007578773 2026-01-23T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and 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 2026-09-06T22:00:08 67389 APV7635104 2026-02-20T00:00:00 2026 3 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 250.87 2026-09-06T22:00:08 67390 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379701 CINDY PRATER 854.57 2026-09-06T22:00:08 67391 APV7635104 2026-02-20T00:00:00 2026 3 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 762.64 2026-09-06T22:00:08 67392 EXV7640230 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 22.95 2026-09-06T22:00:08 67393 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 67394 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 67395 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 2026-09-06T22:00:08 67396 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67397 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 2026-09-06T22:00:08 67398 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 2026-09-06T22:00:08 67399 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 142.5 2026-09-06T22:00:08 67400 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 2026-09-06T22:00:08 67401 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 2026-09-06T22:00:08 67402 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 2026-09-06T22:00:08 67403 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 2026-09-06T22:00:08 67404 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 67405 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 2026-09-06T22:00:08 67406 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67407 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 2026-09-06T22:00:08 67408 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 0000006404 GRAYBAR ELECTRIC CO INC 1940.25 2026-09-06T22:00:08 67409 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67410 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 2026-09-06T22:00:08 67411 APV7656371 2026-03-24T00:00:00 2026 3 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 453.31 2026-09-06T22:00:08 67412 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 2026-09-06T22:00:08 67413 APV7635104 2026-02-20T00:00:00 2026 3 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 903.12 2026-09-06T22:00:08 67414 APV7656371 2026-03-24T00:00:00 2026 3 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 211.7 2026-09-06T22:00:08 67415 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 2026-09-06T22:00:08 67416 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 2026-09-06T22:00:08 67417 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 2026-09-06T22:00:08 67418 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 2026-09-06T22:00:08 67419 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 2026-09-06T22:00:08 67420 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 2026-09-06T22:00:08 67421 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 2026-09-06T22:00:08 67422 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 2026-09-06T22:00:08 67423 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67424 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 2026-09-06T22:00:08 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 0000341914 JOHNATHAN FLANIGAN 471.31 2026-09-06T22:00:08 67426 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 Temporary Assistance for Needy Families General Ledger Entry -14.05 2026-09-06T22:00:08 67427 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000278360 SCOTT BERGHORST 361.25 2026-09-06T22:00:08 67429 APV7579104 2026-01-23T00:00:00 2026 3 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 126.89 2026-09-06T22:00:08 67430 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 67431 APV7656371 2026-03-24T00:00:00 2026 3 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 1435.87 2026-09-06T22:00:08 67432 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67433 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 2026-09-06T22:00:08 67434 0007644392 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 2026-09-06T22:00:08 67435 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 2026-09-06T22:00:08 67436 0007581401 2026-02-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 67437 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 2026-09-06T22:00:08 67438 0007629346 2026-02-12T00:00:00 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 126.0 2026-09-06T22:00:08 67439 0007637564 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 639.57 2026-09-06T22:00:08 67440 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 2026-09-06T22:00:08 67441 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 2026-09-06T22:00:08 67442 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 2026-09-06T22:00:08 67443 0007633726 2026-02-19T00:00:00 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 0.62 2026-09-06T22:00:08 67444 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 429.93 2026-09-06T22:00:08 67445 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 2026-09-06T22:00:08 67446 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 2026-09-06T22:00:08 67447 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 2026-09-06T22:00:08 67448 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 67449 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 2026-09-06T22:00:08 67450 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67451 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 2026-09-06T22:00:08 67452 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 2026-09-06T22:00:08 67453 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000362045 ROBERT MCKEEL 699.19 2026-09-06T22:00:08 67455 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 2026-09-06T22:00:08 67456 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67457 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 2026-09-06T22:00:08 67458 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 2026-09-06T22:00:08 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 0000404066 VICTORIA DEATON 365.33 2026-09-06T22:00:08 67460 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 2026-09-06T22:00:08 67461 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 67462 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67463 0007632777 2026-02-18T00:00:00 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 2026-09-06T22:00:08 67464 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 2026-09-06T22:00:08 67465 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 0000080457 RAGLE INC 102149.03 2026-09-06T22:00:08 67466 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 2026-09-06T22:00:08 67467 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 2026-09-06T22:00:08 67468 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 2026-09-06T22:00:08 67469 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 2026-09-06T22:00:08 67470 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 2026-09-06T22:00:08 67471 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 2026-09-06T22:00:08 67472 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 2026-09-06T22:00:08 67473 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 2026-09-06T22:00:08 67474 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 2026-09-06T22:00:08 67475 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67476 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 2026-09-06T22:00:08 67477 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 2026-09-06T22:00:08 67478 EXV7633381 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11.19 2026-09-06T22:00:08 67479 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67480 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 2026-09-06T22:00:08 67481 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67482 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67483 APV7579104 2026-01-23T00:00:00 2026 3 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 580.07 2026-09-06T22:00:08 67484 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 2026-09-06T22:00:08 67485 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 2026-09-06T22:00:08 67486 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 2026-09-06T22:00:08 67487 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 2026-09-06T22:00:08 67488 APV7579104 2026-01-23T00:00:00 2026 3 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 244.71 2026-09-06T22:00:08 67489 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67490 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 2026-09-06T22:00:08 67491 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 2026-09-06T22:00:08 67492 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 2026-09-06T22:00:08 67493 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 2026-09-06T22:00:08 67494 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 2026-09-06T22:00:08 67495 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 2026-09-06T22:00:08 67496 APV7656371 2026-03-24T00:00:00 2026 3 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 1936.77 2026-09-06T22:00:08 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 0000307413 ROBIN SMITH 757.46 2026-09-06T22:00:08 67498 0007641519 2026-03-03T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 67499 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67500 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 2026-09-06T22:00:08 67501 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67502 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 2026-09-06T22:00:08 67503 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 2026-09-06T22:00:08 67504 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 2026-09-06T22:00:08 67505 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 2026-09-06T22:00:08 67506 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.93 2026-09-06T22:00:08 67507 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 2026-09-06T22:00:08 67508 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 2026-09-06T22:00:08 67509 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 2026-09-06T22:00:08 67510 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 2026-09-06T22:00:08 67511 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 0000302989 GATEKEEPER SERVICES LLC 161.0 2026-09-06T22:00:08 67512 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 2026-09-06T22:00:08 67513 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 2026-09-06T22:00:08 67514 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 2026-09-06T22:00:08 67515 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 2026-09-06T22:00:08 67516 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 2026-09-06T22:00:08 67517 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67518 0007574541 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 Priority Safety Programs General Ledger Entry 130.88 2026-09-06T22:00:08 67519 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 2026-09-06T22:00:08 67520 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 0000325211 SELECT MEDICAL 14.0 2026-09-06T22:00:08 67521 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67522 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 2026-09-06T22:00:08 67523 0007624601 2026-02-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 67524 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67525 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 2026-09-06T22:00:08 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 0000354079 CONNIE BOYER 301.04 2026-09-06T22:00:08 67527 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67528 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 2026-09-06T22:00:08 67529 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67530 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 2026-09-06T22:00:08 67531 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 2026-09-06T22:00:08 67532 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 2026-09-06T22:00:08 67533 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 2026-09-06T22:00:08 67534 0007626477 2026-02-09T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-09-06T22:00:08 67565 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 2026-09-06T22:00:08 67566 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 Adult Program General Ledger Entry 8.78 2026-09-06T22:00:08 67567 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 Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 6.2 2026-09-06T22:00:08 67568 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67569 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 324.38 2026-09-06T22:00:08 67570 APV7656371 2026-03-24T00:00:00 2026 3 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 170.14 2026-09-06T22:00:08 67571 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 2026-09-06T22:00:08 67572 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67573 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 2026-09-06T22:00:08 67574 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 2026-09-06T22:00:08 67575 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 General Ledger Entry -0.43 2026-09-06T22:00:08 67576 0007631899 2026-02-17T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 67577 APV7660207 2026-03-30T00:00:00 2026 3 592034 AdmOp - 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Medicaid General Ledger Entry 11.25 2026-09-06T22:00:08 67610 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 2026-09-06T22:00:08 67611 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67612 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 2026-09-06T22:00:08 67613 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67614 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-09-06T22:00:08 67615 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 2026-09-06T22:00:08 67616 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67617 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095888 FRANKLIN COUNTY COMMUNITY 16823.84 2026-09-06T22:00:08 67618 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 2026-09-06T22:00:08 67619 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-09-06T22:00:08 67620 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67621 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 2026-09-06T22:00:08 67622 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 2026-09-06T22:00:08 67623 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 2026-09-06T22:00:08 67624 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 2026-09-06T22:00:08 67625 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67626 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 2026-09-06T22:00:08 67627 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 2026-09-06T22:00:08 67628 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 2026-09-06T22:00:08 67629 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67630 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 2026-09-06T22:00:08 67631 0007658925 2026-03-27T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 67632 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 55.76 2026-09-06T22:00:08 67633 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 67634 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67635 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 2026-09-06T22:00:08 67636 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 2026-09-06T22:00:08 67637 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 2026-09-06T22:00:08 67638 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 2026-09-06T22:00:08 67639 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 2026-09-06T22:00:08 67640 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 2026-09-06T22:00:08 67641 0007648361 2026-03-12T00:00:00 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 2026-09-06T22:00:08 67642 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 2026-09-06T22:00:08 67643 APV7571247 2026-01-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 67644 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67645 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67646 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 2026-09-06T22:00:08 67647 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67648 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67649 APV7573852 2026-01-14T00:00:00 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 3146.25 2026-09-06T22:00:08 67650 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 2026-09-06T22:00:08 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 Services Adoption Assistance 0000352843 TINA HOSKINS 291.33 2026-09-06T22:00:08 67652 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 2026-09-06T22:00:08 67653 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 0000255161 HOPE FACS LLC 14.0 2026-09-06T22:00:08 67654 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67655 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67656 HCM7634514 2026-02-25T00:00:00 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 0.63 2026-09-06T22:00:08 67657 APV7624153 2026-02-04T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 67658 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 2026-09-06T22:00:08 67659 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 2026-09-06T22:00:08 67660 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67661 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387192 TESSA M LECHNER 1311.57 2026-09-06T22:00:08 67662 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 2026-09-06T22:00:08 67663 APV7656371 2026-03-24T00:00:00 2026 3 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 1393.91 2026-09-06T22:00:08 67664 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 2026-09-06T22:00:08 67665 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 2026-09-06T22:00:08 67666 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 2026-09-06T22:00:08 67667 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67668 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67669 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 13.4 2026-09-06T22:00:08 67670 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 2026-09-06T22:00:08 67671 HCM7570760 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 67672 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 2026-09-06T22:00:08 67673 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 2026-09-06T22:00:08 67674 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 2026-09-06T22:00:08 67675 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 2026-09-06T22:00:08 67676 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 2026-09-06T22:00:08 67677 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 2026-09-06T22:00:08 67678 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 2026-09-06T22:00:08 67679 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 2026-09-06T22:00:08 67680 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67681 APV7579104 2026-01-23T00:00:00 2026 3 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 1401.96 2026-09-06T22:00:08 67682 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67683 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67684 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67685 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 2026-09-06T22:00:08 67686 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 2026-09-06T22:00:08 67687 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67688 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 2026-09-06T22:00:08 67689 0007583354 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 9.0 2026-09-06T22:00:08 67690 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67691 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 2026-09-06T22:00:08 67692 APV7581879 2026-01-29T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 2671.53 2026-09-06T22:00:08 67693 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 2026-09-06T22:00:08 67694 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.24 2026-09-06T22:00:08 67695 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 2026-09-06T22:00:08 67696 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 2026-09-06T22:00:08 67697 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 2026-09-06T22:00:08 67698 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 2026-09-06T22:00:08 67699 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 2026-09-06T22:00:08 67700 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 123.78 2026-09-06T22:00:08 67701 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 2026-09-06T22:00:08 67702 APV7635104 2026-02-20T00:00:00 2026 3 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 376.3 2026-09-06T22:00:08 67703 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 2026-09-06T22:00:08 67704 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67705 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 2026-09-06T22:00:08 67706 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67707 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 2026-09-06T22:00:08 67708 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 - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 67.61 2026-09-06T22:00:08 67709 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 2026-09-06T22:00:08 67710 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 2026-09-06T22:00:08 67711 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67712 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 2026-09-06T22:00:08 67713 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67714 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 Grants to States for Medicaid General Ledger Entry 1992.15 2026-09-06T22:00:08 67715 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 2026-09-06T22:00:08 67716 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67717 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 2026-09-06T22:00:08 67718 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 2026-09-06T22:00:08 67719 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 2026-09-06T22:00:08 67720 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 2026-09-06T22:00:08 67721 0007632715 2026-02-18T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1426.5 2026-09-06T22:00:08 67722 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 2026-09-06T22:00:08 67723 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000250579 JEANNIE GRASHORN 339.88 2026-09-06T22:00:08 67725 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 2026-09-06T22:00:08 67726 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 2026-09-06T22:00:08 67727 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67728 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67729 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 2026-09-06T22:00:08 67730 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 2026-09-06T22:00:08 67731 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67732 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67733 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406171 ANGELA B MACGILLIVRAY 561.94 2026-09-06T22:00:08 67734 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 231.96 2026-09-06T22:00:08 67735 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 2026-09-06T22:00:08 67736 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 2026-09-06T22:00:08 67737 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 2026-09-06T22:00:08 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 0000316629 JEREMY PFEIFFER 580.07 2026-09-06T22:00:08 67739 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67740 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 2026-09-06T22:00:08 67741 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 2026-09-06T22:00:08 67742 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67743 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 713.38 2026-09-06T22:00:08 67744 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67745 HCM7634502 2026-02-25T00:00:00 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 3.74 2026-09-06T22:00:08 67746 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 2026-09-06T22:00:08 67747 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 2026-09-06T22:00:08 67748 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 2026-09-06T22:00:08 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 0000153569 TANISHA V GORDON 418.74 2026-09-06T22:00:08 67750 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 2026-09-06T22:00:08 67751 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67752 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 2026-09-06T22:00:08 67753 APV7635104 2026-02-20T00:00:00 2026 3 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 923.19 2026-09-06T22:00:08 67754 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 2026-09-06T22:00:08 67755 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 2026-09-06T22:00:08 67756 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 2026-09-06T22:00:08 67757 0007654869 2026-03-23T00:00:00 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 -2.3 2026-09-06T22:00:08 67758 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 2026-09-06T22:00:08 67759 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67760 0007578877 2026-01-01T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 2026-09-06T22:00:08 67761 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 0000087106 LORCH NAVILLE WARD LLC 785.74 2026-09-06T22:00:08 67762 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 National Priority Safety Programs General Ledger Entry 36.9 2026-09-06T22:00:08 67763 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 2026-09-06T22:00:08 67764 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 2026-09-06T22:00:08 67765 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 2026-09-06T22:00:08 67766 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67767 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 2026-09-06T22:00:08 67768 APV7656371 2026-03-24T00:00:00 2026 3 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 480.69 2026-09-06T22:00:08 67769 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 2026-09-06T22:00:08 67770 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 2026-09-06T22:00:08 67771 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 2026-09-06T22:00:08 67772 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 2026-09-06T22:00:08 67773 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 2026-09-06T22:00:08 67774 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 2026-09-06T22:00:08 67775 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 67776 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 2026-09-06T22:00:08 67777 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67778 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 2026-09-06T22:00:08 67779 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 2026-09-06T22:00:08 67780 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 Foster Care Title IV-E General Ledger Entry 30.62 2026-09-06T22:00:08 67781 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 2026-09-06T22:00:08 67782 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 2026-09-06T22:00:08 67783 0007633737 2026-02-19T00:00:00 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 86.61 2026-09-06T22:00:08 67784 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 2026-09-06T22:00:08 67785 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 Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 5.46 2026-09-06T22:00:08 67786 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67787 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 2026-09-06T22:00:08 67788 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 2026-09-06T22:00:08 67789 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 2026-09-06T22:00:08 67790 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67791 APV7635104 2026-02-20T00:00:00 2026 3 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 80.28 2026-09-06T22:00:08 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 0000340856 LORA SIMISON 271.91 2026-09-06T22:00:08 67793 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 2026-09-06T22:00:08 67794 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 2026-09-06T22:00:08 67795 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 2026-09-06T22:00:08 67796 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 2026-09-06T22:00:08 67797 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 2026-09-06T22:00:08 67798 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67799 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 2026-09-06T22:00:08 67800 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67801 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 2026-09-06T22:00:08 67802 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 2026-09-06T22:00:08 67803 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 2026-09-06T22:00:08 67804 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 2026-09-06T22:00:08 67805 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 0000424340 ALEXANDRA EPLER 142.0 2026-09-06T22:00:08 67806 APV7579104 2026-01-23T00:00:00 2026 3 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 199.4 2026-09-06T22:00:08 67807 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 2026-09-06T22:00:08 67808 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 2026-09-06T22:00:08 67809 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 2026-09-06T22:00:08 67810 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67811 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 C, Nutrition Services General Ledger Entry 4549.86 2026-09-06T22:00:08 67812 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 2026-09-06T22:00:08 67813 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 67814 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67815 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 2026-09-06T22:00:08 67816 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 0000060710 CITY OF WASHINGTON 214.45 2026-09-06T22:00:08 67817 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 2026-09-06T22:00:08 67818 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67819 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 2026-09-06T22:00:08 67820 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 2026-09-06T22:00:08 67821 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 2026-09-06T22:00:08 67822 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-09-06T22:00:08 67823 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 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 72.0 2026-09-06T22:00:08 67824 APV7635104 2026-02-20T00:00:00 2026 3 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 501.73 2026-09-06T22:00:08 67825 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 2026-09-06T22:00:08 67826 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 2026-09-06T22:00:08 67827 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 2026-09-06T22:00:08 67828 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67829 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 2026-09-06T22:00:08 67830 APV7658230 2026-03-26T00:00:00 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) 0000050004 UNITED PARCEL SERVICE 1236.5 2026-09-06T22:00:08 67831 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 2026-09-06T22:00:08 67832 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 2026-09-06T22:00:08 67833 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67834 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 2026-09-06T22:00:08 67835 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 2026-09-06T22:00:08 67836 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 Public Health General Ledger Entry 66.17 2026-09-06T22:00:08 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 0000322934 WANDA GAYNOR 301.04 2026-09-06T22:00:08 67838 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 2026-09-06T22:00:08 67839 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 2026-09-06T22:00:08 67840 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67841 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000407004 ANTHONY J KAISER 250.87 2026-09-06T22:00:08 67843 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 2026-09-06T22:00:08 67844 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 2026-09-06T22:00:08 67845 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 2026-09-06T22:00:08 67846 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 2026-09-06T22:00:08 67847 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 2026-09-06T22:00:08 67848 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67849 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 2026-09-06T22:00:08 67850 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 2026-09-06T22:00:08 67851 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 0000318198 MICHELE KOSELKE 1068.0 2026-09-06T22:00:08 67852 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 2026-09-06T22:00:08 67853 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 2026-09-06T22:00:08 67854 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 2026-09-06T22:00:08 67855 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67856 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 2026-09-06T22:00:08 67857 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 10338.59 2026-09-06T22:00:08 67858 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 2026-09-06T22:00:08 67859 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 2026-09-06T22:00:08 67860 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000279565 TABATHA PETRE 376.31 2026-09-06T22:00:08 67862 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 2026-09-06T22:00:08 67863 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 2026-09-06T22:00:08 67864 APV7656371 2026-03-24T00:00:00 2026 3 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 1593.96 2026-09-06T22:00:08 67865 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 2026-09-06T22:00:08 67866 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 0000104505 MARRI, LAXMA R MD 14.0 2026-09-06T22:00:08 67867 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67868 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67869 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 Temporary Assistance for Needy Families General Ledger Entry 1.71 2026-09-06T22:00:08 67870 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67871 0007571662 2026-01-12T00:00:00 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 111917.47 2026-09-06T22:00:08 67872 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67873 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 2026-09-06T22:00:08 67874 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 2026-09-06T22:00:08 67875 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67876 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 2026-09-06T22:00:08 67877 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 2026-09-06T22:00:08 67878 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67879 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 2026-09-06T22:00:08 67880 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 2026-09-06T22:00:08 67881 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 67882 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 2026-09-06T22:00:08 67883 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 2026-09-06T22:00:08 67884 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 2026-09-06T22:00:08 67885 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 2026-09-06T22:00:08 67886 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 2026-09-06T22:00:08 67887 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 2026-09-06T22:00:08 67888 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 2026-09-06T22:00:08 67889 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 2026-09-06T22:00:08 67890 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67891 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 2026-09-06T22:00:08 67892 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 2026-09-06T22:00:08 67893 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-09-06T22:00:08 67894 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 2026-09-06T22:00:08 67895 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 2026-09-06T22:00:08 67896 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 2026-09-06T22:00:08 67897 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67898 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67899 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 2026-09-06T22:00:08 67900 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 2026-09-06T22:00:08 67901 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 2026-09-06T22:00:08 67902 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 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-09-06T22:00:08 67903 APV7647554 2026-03-11T00:00:00 2026 3 555554 Computers & accessories 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000057167 US BANK 285.95 2026-09-06T22:00:08 67904 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 2026-09-06T22:00:08 67905 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 2026-09-06T22:00:08 67906 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67907 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 2026-09-06T22:00:08 67908 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67909 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 2026-09-06T22:00:08 67910 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67911 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 2026-09-06T22:00:08 67912 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67913 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67914 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 2026-09-06T22:00:08 67915 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67916 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 2026-09-06T22:00:08 67917 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67918 0007626563 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 Education for Homeless Children and Youth General Ledger Entry 0.0 2026-09-06T22:00:08 67919 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 2026-09-06T22:00:08 67920 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 2026-09-06T22:00:08 67921 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67922 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 2026-09-06T22:00:08 67923 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 2026-09-06T22:00:08 67924 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 2026-09-06T22:00:08 67925 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 2026-09-06T22:00:08 67926 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 67927 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 2026-09-06T22:00:08 67928 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 2026-09-06T22:00:08 67929 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 2026-09-06T22:00:08 67930 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 2026-09-06T22:00:08 67931 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67932 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 2026-09-06T22:00:08 67933 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67934 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 2026-09-06T22:00:08 67935 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67936 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67937 APV7656371 2026-03-24T00:00:00 2026 3 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 327.45 2026-09-06T22:00:08 67938 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 2026-09-06T22:00:08 67939 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 Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 47.77 2026-09-06T22:00:08 67940 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 2026-09-06T22:00:08 67941 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 2026-09-06T22:00:08 67942 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 2026-09-06T22:00:08 67943 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 2026-09-06T22:00:08 67944 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 2026-09-06T22:00:08 67945 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 2026-09-06T22:00:08 67946 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 2026-09-06T22:00:08 67947 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 2026-09-06T22:00:08 67948 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67949 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 2026-09-06T22:00:08 67950 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 2026-09-06T22:00:08 67951 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 2026-09-06T22:00:08 67952 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 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-09-06T22:00:08 67953 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 2026-09-06T22:00:08 67954 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 2026-09-06T22:00:08 67955 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67956 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 Temporary Assistance for Needy Families General Ledger Entry 6.74 2026-09-06T22:00:08 67957 0007631936 2026-02-17T00:00:00 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 0.0 2026-09-06T22:00:08 67958 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 2026-09-06T22:00:08 67959 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 2026-09-06T22:00:08 67960 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 67961 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 2026-09-06T22:00:08 67962 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 2026-09-06T22:00:08 67963 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 2026-09-06T22:00:08 67964 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67965 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 2026-09-06T22:00:08 67966 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 2026-09-06T22:00:08 67967 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 2026-09-06T22:00:08 67968 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 2026-09-06T22:00:08 67969 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 2026-09-06T22:00:08 67970 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 67971 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 Trade Adjustment Assistance General Ledger Entry 203.53 2026-09-06T22:00:08 67972 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 Foster Care Title IV-E General Ledger Entry 331.97 2026-09-06T22:00:08 67973 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 2026-09-06T22:00:08 67974 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000363440 JESSE COOMER 194.22 2026-09-06T22:00:08 67976 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 2026-09-06T22:00:08 67977 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 67978 APV7645792 2026-03-09T00:00:00 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 736.97 2026-09-06T22:00:08 67979 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 2026-09-06T22:00:08 67980 0007654077 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 86.48 2026-09-06T22:00:08 67981 0007633704 2026-02-19T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2163.38 2026-09-06T22:00:08 67982 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 2026-09-06T22:00:08 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 0000345948 PAULA DAY 365.32 2026-09-06T22:00:08 67984 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 2026-09-06T22:00:08 67985 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67986 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 2026-09-06T22:00:08 67987 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 2026-09-06T22:00:08 67988 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 67989 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 0000063969 BLACKFORD COUNTY 2208.0 2026-09-06T22:00:08 67990 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 2026-09-06T22:00:08 67991 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 67992 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 2026-09-06T22:00:08 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 0000423286 CHRISTOPHER WELLMAN 252.49 2026-09-06T22:00:08 67994 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 2026-09-06T22:00:08 67995 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 2026-09-06T22:00:08 67996 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 2026-09-06T22:00:08 67997 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 2026-09-06T22:00:08 67998 0007650277 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 0.43 2026-09-06T22:00:08 67999 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68000 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 2026-09-06T22:00:08 68001 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68002 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68003 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000394592 BARBARA KIENLEN 463.61 2026-09-06T22:00:08 68005 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 2026-09-06T22:00:08 68006 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 2026-09-06T22:00:08 68007 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 2026-09-06T22:00:08 68008 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 2026-09-06T22:00:08 68009 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 2026-09-06T22:00:08 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 0000391761 KIMBERLY QUIROZ 1002.26 2026-09-06T22:00:08 68011 APV7635104 2026-02-20T00:00:00 2026 3 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 80.28 2026-09-06T22:00:08 68012 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 2026-09-06T22:00:08 68013 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 2026-09-06T22:00:08 68014 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68015 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-09-06T22:00:08 68016 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 2026-09-06T22:00:08 68017 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68018 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000413471 WENDY SUZANNE HALL 671.25 2026-09-06T22:00:08 68020 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 2026-09-06T22:00:08 68021 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 2026-09-06T22:00:08 68022 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 2026-09-06T22:00:08 68023 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68024 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 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Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 62.65 2026-09-06T22:00:08 68116 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 2026-09-06T22:00:08 68117 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 2026-09-06T22:00:08 68118 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 2026-09-06T22:00:08 68119 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 2026-09-06T22:00:08 68120 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 2026-09-06T22:00:08 68121 0007652148 2026-03-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -2954.25 2026-09-06T22:00:08 68122 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 2026-09-06T22:00:08 68123 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 2026-09-06T22:00:08 68124 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 2026-09-06T22:00:08 68125 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 2026-09-06T22:00:08 68126 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 2026-09-06T22:00:08 68127 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68128 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 2026-09-06T22:00:08 68129 APV7580061 2026-01-27T00:00:00 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 1580.37 2026-09-06T22:00:08 68130 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68131 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 Special Projects of Regional and National Significance General Ledger Entry 77.39 2026-09-06T22:00:08 68132 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 2026-09-06T22:00:08 68133 EXV7573253 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 90.0 2026-09-06T22:00:08 68134 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 2026-09-06T22:00:08 68135 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68136 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 2026-09-06T22:00:08 68137 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 2026-09-06T22:00:08 68138 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68139 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 2026-09-06T22:00:08 68140 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 2026-09-06T22:00:08 68141 HCM7634541 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 68142 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 2026-09-06T22:00:08 68143 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 2026-09-06T22:00:08 68144 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 0000121265 WESTFIELD-WASHINGTON SCH TREAS 96369.1 2026-09-06T22:00:08 68145 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 2026-09-06T22:00:08 68146 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 0000081431 JENNINGS CTY SCHL CORP TREAS 96372.47 2026-09-06T22:00:08 68147 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 2026-09-06T22:00:08 68148 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68149 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 2026-09-06T22:00:08 68150 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 2026-09-06T22:00:08 68151 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 0000411215 EMANUEL GRUBBS 1466.67 2026-09-06T22:00:08 68152 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1146.32 2026-09-06T22:00:08 68153 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000395315 WILLIAM GAUL 896.91 2026-09-06T22:00:08 68155 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 2026-09-06T22:00:08 68156 0007648436 2026-03-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 68157 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 2026-09-06T22:00:08 68158 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 0000071210 MERIDIAN MEDICAL SERVICES INC 175.0 2026-09-06T22:00:08 68159 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 2026-09-06T22:00:08 68160 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68161 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 2026-09-06T22:00:08 68162 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 2026-09-06T22:00:08 68163 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 2026-09-06T22:00:08 68164 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 2026-09-06T22:00:08 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 0000325014 KYRA KESTER 349.6 2026-09-06T22:00:08 68166 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68167 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 Forest Health Protection General Ledger Entry 2.4 2026-09-06T22:00:08 68168 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 2026-09-06T22:00:08 68169 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 2026-09-06T22:00:08 68170 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 2026-09-06T22:00:08 68171 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 2026-09-06T22:00:08 68172 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 2026-09-06T22:00:08 68173 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 2026-09-06T22:00:08 68174 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 2026-09-06T22:00:08 68175 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 68176 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 2026-09-06T22:00:08 68177 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68178 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 2026-09-06T22:00:08 68179 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68180 APV7579104 2026-01-23T00:00:00 2026 3 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 891.31 2026-09-06T22:00:08 68181 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 2026-09-06T22:00:08 68182 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 14.0 2026-09-06T22:00:08 68183 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 2026-09-06T22:00:08 68184 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 Guardianship Assistance General Ledger Entry 16.37 2026-09-06T22:00:08 68185 HCM7570820 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.57 2026-09-06T22:00:08 68186 EXV7655718 2026-03-20T00:00:00 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 86.28 2026-09-06T22:00:08 68187 APV7579104 2026-01-23T00:00:00 2026 3 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 609.62 2026-09-06T22:00:08 68188 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 204.72 2026-09-06T22:00:08 68189 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68190 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68191 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 2026-09-06T22:00:08 68192 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68193 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 3610.6 2026-09-06T22:00:08 68194 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 2026-09-06T22:00:08 68195 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 2026-09-06T22:00:08 68196 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 Opioid STR General Ledger Entry 48.45 2026-09-06T22:00:08 68197 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 2026-09-06T22:00:08 68198 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68199 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 and Child Health Services Block Grant to the States General Ledger Entry 10161.48 2026-09-06T22:00:08 68200 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 2026-09-06T22:00:08 68201 0007580726 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging 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 2026-09-06T22:00:08 68202 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 2026-09-06T22:00:08 68203 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 2026-09-06T22:00:08 68204 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68205 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68206 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 2026-09-06T22:00:08 68207 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 2026-09-06T22:00:08 68208 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 2026-09-06T22:00:08 68209 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 2026-09-06T22:00:08 68210 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 2026-09-06T22:00:08 68211 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 2026-09-06T22:00:08 68212 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68213 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 68214 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 2026-09-06T22:00:08 68215 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 68216 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 2026-09-06T22:00:08 68217 APV7573850 2026-01-14T00:00:00 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 0000056313 GRANT COUNTY 3810.0 2026-09-06T22:00:08 68218 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68219 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 2026-09-06T22:00:08 68220 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 68221 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 2026-09-06T22:00:08 68222 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 2026-09-06T22:00:08 68223 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68224 HCM7579611 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 68225 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68226 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 68227 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 2026-09-06T22:00:08 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 0000406168 LAURA ROY 599.36 2026-09-06T22:00:08 68229 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68230 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 2026-09-06T22:00:08 68231 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 2026-09-06T22:00:08 68232 0007643311 2026-03-05T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 68233 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 2026-09-06T22:00:08 68234 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68235 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68236 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 2026-09-06T22:00:08 68237 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 2026-09-06T22:00:08 68238 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68239 HCM7625683 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6.26 2026-09-06T22:00:08 68240 APV7635104 2026-02-20T00:00:00 2026 3 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 541.87 2026-09-06T22:00:08 68241 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 2026-09-06T22:00:08 68242 APV7579104 2026-01-23T00:00:00 2026 3 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 670.71 2026-09-06T22:00:08 68243 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 2026-09-06T22:00:08 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 0000345154 EMILY HARRINGTON 1359.54 2026-09-06T22:00:08 68245 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 2026-09-06T22:00:08 68246 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 2026-09-06T22:00:08 68247 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68248 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 2026-09-06T22:00:08 68249 0007582317 2026-02-01T00:00:00 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 26.13 2026-09-06T22:00:08 68250 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 2026-09-06T22:00:08 68251 APV7576539 2026-01-20T00:00:00 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 8434.15 2026-09-06T22:00:08 68252 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 2026-09-06T22:00:08 68253 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 2026-09-06T22:00:08 68254 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 Foster Care Title IV-E General Ledger Entry 948.62 2026-09-06T22:00:08 68255 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 2026-09-06T22:00:08 68256 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 2026-09-06T22:00:08 68257 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 2026-09-06T22:00:08 68258 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 2026-09-06T22:00:08 68259 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 2026-09-06T22:00:08 68260 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68261 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 2026-09-06T22:00:08 68262 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 2026-09-06T22:00:08 68263 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.45 2026-09-06T22:00:08 68264 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 2026-09-06T22:00:08 68265 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 2026-09-06T22:00:08 68266 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 2026-09-06T22:00:08 68267 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68268 APV7568218 2026-01-06T00:00:00 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 0000075228 ELMER BUZBEE 7.28 2026-09-06T22:00:08 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 0000416861 JESSICA L MILLER 1596.72 2026-09-06T22:00:08 68270 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 2026-09-06T22:00:08 68271 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 2026-09-06T22:00:08 68272 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68273 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 NICS Act Record Improvement Program General Ledger Entry 11.52 2026-09-06T22:00:08 68274 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 0000102010 CENTER FOR THE HOMELESS INC 235.17 2026-09-06T22:00:08 68275 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 68276 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 2026-09-06T22:00:08 68277 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 2026-09-06T22:00:08 68278 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 2026-09-06T22:00:08 68279 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 2026-09-06T22:00:08 68280 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 2026-09-06T22:00:08 68281 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 2026-09-06T22:00:08 68282 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 2026-09-06T22:00:08 68283 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68284 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68285 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68286 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68287 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 2026-09-06T22:00:08 68288 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 2026-09-06T22:00:08 68289 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 2026-09-06T22:00:08 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 0000337981 BRENT PERRY 150.52 2026-09-06T22:00:08 68291 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 2026-09-06T22:00:08 68292 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 2026-09-06T22:00:08 68293 0007568034 2026-01-06T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 68294 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 2026-09-06T22:00:08 68295 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68296 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 2026-09-06T22:00:08 68297 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68298 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68299 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68300 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 2026-09-06T22:00:08 68301 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 2026-09-06T22:00:08 68302 ARD7661324 2026-03-31T00:00:00 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 2026-09-06T22:00:08 68303 APV7635959 2026-02-23T00:00:00 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. 767.0 2026-09-06T22:00:08 68304 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 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-09-06T22:00:08 68305 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 2026-09-06T22:00:08 68306 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 2026-09-06T22:00:08 68307 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 2026-09-06T22:00:08 68308 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68309 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 2026-09-06T22:00:08 68310 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68311 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 2026-09-06T22:00:08 68312 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 2026-09-06T22:00:08 68313 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 2026-09-06T22:00:08 68314 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 2026-09-06T22:00:08 68315 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 2026-09-06T22:00:08 68316 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 2026-09-06T22:00:08 68317 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68318 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 2026-09-06T22:00:08 68319 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 2026-09-06T22:00:08 68320 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 2026-09-06T22:00:08 68321 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 2026-09-06T22:00:08 68322 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 68323 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 2026-09-06T22:00:08 68324 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 2026-09-06T22:00:08 68325 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 2026-09-06T22:00:08 68326 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68327 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 2026-09-06T22:00:08 68328 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68329 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 2026-09-06T22:00:08 68330 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68331 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 2026-09-06T22:00:08 68332 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 2026-09-06T22:00:08 68333 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 2026-09-06T22:00:08 68334 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 68335 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 2026-09-06T22:00:08 68336 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 2026-09-06T22:00:08 68337 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68338 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68339 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 2026-09-06T22:00:08 68340 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 2026-09-06T22:00:08 68341 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.16 2026-09-06T22:00:08 68342 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 2026-09-06T22:00:08 68343 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68344 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 2026-09-06T22:00:08 68345 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68346 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 2026-09-06T22:00:08 68347 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 2026-09-06T22:00:08 68348 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68349 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68350 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 2026-09-06T22:00:08 68351 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 68352 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 2026-09-06T22:00:08 68353 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 2026-09-06T22:00:08 68354 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 2026-09-06T22:00:08 68355 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 2026-09-06T22:00:08 68356 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 2026-09-06T22:00:08 68357 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 Temporary Assistance for Needy Families General Ledger Entry 5.38 2026-09-06T22:00:08 68358 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 2026-09-06T22:00:08 68359 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 2026-09-06T22:00:08 68360 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 2026-09-06T22:00:08 68361 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68362 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68363 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 2026-09-06T22:00:08 68364 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68365 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 2026-09-06T22:00:08 68366 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 2026-09-06T22:00:08 68367 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 2026-09-06T22:00:08 68368 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 2026-09-06T22:00:08 68369 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 Environmental Public Health and Emergency Response General Ledger Entry 0.87 2026-09-06T22:00:08 68370 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 2026-09-06T22:00:08 68371 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 2026-09-06T22:00:08 68372 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68373 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68374 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68375 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 2026-09-06T22:00:08 68376 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68377 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 2026-09-06T22:00:08 68378 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 2026-09-06T22:00:08 68379 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 2026-09-06T22:00:08 68380 0007633704 2026-02-19T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 68381 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 2026-09-06T22:00:08 68382 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 2026-09-06T22:00:08 68383 APV7635104 2026-02-20T00:00:00 2026 3 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 441.53 2026-09-06T22:00:08 68384 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68385 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68386 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 2026-09-06T22:00:08 68387 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 2026-09-06T22:00:08 68388 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 2026-09-06T22:00:08 68389 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 2026-09-06T22:00:08 68390 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68391 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68392 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 2026-09-06T22:00:08 68393 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 Foster Care Title IV-E General Ledger Entry 16.46 2026-09-06T22:00:08 68394 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68395 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 2026-09-06T22:00:08 68396 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 2026-09-06T22:00:08 68397 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68398 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68399 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 2026-09-06T22:00:08 68400 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 2026-09-06T22:00:08 68401 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 2026-09-06T22:00:08 68402 APV7635104 2026-02-20T00:00:00 2026 3 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 70.24 2026-09-06T22:00:08 68403 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 68404 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68405 EXV7632553 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 438.46 2026-09-06T22:00:08 68406 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 142.74 2026-09-06T22:00:08 68407 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68408 0007651239 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 17581.96 2026-09-06T22:00:08 68409 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 2026-09-06T22:00:08 68410 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 2026-09-06T22:00:08 68411 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 2026-09-06T22:00:08 68412 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 0000329056 GLOBAL PREPARATORY ACADEMY 5264.29 2026-09-06T22:00:08 68413 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 National Family Caregiver Support, Title III, Part E General Ledger Entry -1.12 2026-09-06T22:00:08 68414 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68415 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 68416 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68417 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 2026-09-06T22:00:08 68418 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 2026-09-06T22:00:08 68419 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 2026-09-06T22:00:08 68420 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 2026-09-06T22:00:08 68421 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 2026-09-06T22:00:08 68422 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 2026-09-06T22:00:08 68423 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 68424 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68425 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 2026-09-06T22:00:08 68426 0007575515 2026-01-16T00:00:00 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 2026-09-06T22:00:08 68427 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 2026-09-06T22:00:08 68428 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 2026-09-06T22:00:08 68429 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 Adoption Assistance General Ledger Entry -1937.11 2026-09-06T22:00:08 68430 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 2026-09-06T22:00:08 68431 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 2026-09-06T22:00:08 68432 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 2026-09-06T22:00:08 68433 APV7579104 2026-01-23T00:00:00 2026 3 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 561.94 2026-09-06T22:00:08 68434 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 2026-09-06T22:00:08 68435 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68436 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 2026-09-06T22:00:08 68437 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68438 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 2026-09-06T22:00:08 68439 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 2026-09-06T22:00:08 68440 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 2026-09-06T22:00:08 68441 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 2026-09-06T22:00:08 68442 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 2026-09-06T22:00:08 68443 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 2026-09-06T22:00:08 68444 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 2026-09-06T22:00:08 68445 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 202.54 2026-09-06T22:00:08 68446 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 2026-09-06T22:00:08 68447 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 2026-09-06T22:00:08 68448 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68449 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 2026-09-06T22:00:08 68450 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 2026-09-06T22:00:08 68451 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 2026-09-06T22:00:08 68452 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 400.56 2026-09-06T22:00:08 68453 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 2026-09-06T22:00:08 68454 EXV7662557 2026-03-25T00:00:00 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 2026-09-06T22:00:08 68455 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 2026-09-06T22:00:08 68456 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 0000060444 DEACONESS HOSPITAL INC 14.0 2026-09-06T22:00:08 68457 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 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Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 68484 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 2026-09-06T22:00:08 68485 APV7579104 2026-01-23T00:00:00 2026 3 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 725.09 2026-09-06T22:00:08 68486 0007568846 2026-01-07T00:00:00 2026 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental 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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 2026-09-06T22:00:08 68491 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 2026-09-06T22:00:08 68492 APV7632163 2026-02-17T00:00:00 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. 98.68 2026-09-06T22:00:08 68493 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 2026-09-06T22:00:08 68494 APV7579104 2026-01-23T00:00:00 2026 3 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 1587.21 2026-09-06T22:00:08 68495 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68496 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 2026-09-06T22:00:08 68497 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 68498 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68499 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 2026-09-06T22:00:08 68500 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68501 0007638432 2026-02-26T00:00:00 2026 3 652157 Misc. 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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 2026-09-06T22:00:08 68528 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1021.32 2026-09-06T22:00:08 68529 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 2026-09-06T22:00:08 68530 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 Special Projects of Regional and National Significance General Ledger Entry 40.67 2026-09-06T22:00:08 68531 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 2026-09-06T22:00:08 68532 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 2026-09-06T22:00:08 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 0000405788 ASHLEY BOWERS 476.2 2026-09-06T22:00:08 68534 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68535 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68536 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68537 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68538 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68539 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 National Criminal History Improvement Program (NCHIP) General Ledger Entry 46.01 2026-09-06T22:00:08 68540 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68541 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68542 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) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 52812.5 2026-09-06T22:00:08 68543 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 Every Student Succeeds Act/Preschool Development Grants 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 5658.83 2026-09-06T22:00:08 68544 APV7635104 2026-02-20T00:00:00 2026 3 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 471.63 2026-09-06T22:00:08 68545 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 2026-09-06T22:00:08 68546 0007578773 2026-01-23T00:00:00 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 13.19 2026-09-06T22:00:08 68547 APV7633008 2026-02-18T00:00:00 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. 5236.7 2026-09-06T22:00:08 68548 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 Community Mental Health Services General Ledger Entry 0.98 2026-09-06T22:00:08 68549 0007652148 2026-03-18T00:00:00 2026 3 516005 Payroll Medicare 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 2026-09-06T22:00:08 68550 HCM7653978 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 68551 0007626477 2026-02-09T00:00:00 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 -1.22 2026-09-06T22:00:08 68552 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 2026-09-06T22:00:08 68553 0007657041 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 34.81 2026-09-06T22:00:08 68554 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 68555 APV7635104 2026-02-20T00:00:00 2026 3 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 100.35 2026-09-06T22:00:08 68556 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68557 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241448 BRENDA AYALA 544.24 2026-09-06T22:00:08 68558 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 2026-09-06T22:00:08 68559 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 2026-09-06T22:00:08 68560 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68561 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 0000116422 CORRADINO GROUP, THE 7832.8 2026-09-06T22:00:08 68562 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68563 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 2026-09-06T22:00:08 68564 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 2026-09-06T22:00:08 68565 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68566 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 2026-09-06T22:00:08 68567 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68568 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 2026-09-06T22:00:08 68569 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 2026-09-06T22:00:08 68570 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 67.42 2026-09-06T22:00:08 68571 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 2026-09-06T22:00:08 68572 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 2026-09-06T22:00:08 68573 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 2026-09-06T22:00:08 68574 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68575 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 2026-09-06T22:00:08 68576 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 2026-09-06T22:00:08 68577 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 2026-09-06T22:00:08 68578 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 2026-09-06T22:00:08 68579 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 2026-09-06T22:00:08 68580 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68581 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 2026-09-06T22:00:08 68582 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 2026-09-06T22:00:08 68583 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 2026-09-06T22:00:08 68584 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 2026-09-06T22:00:08 68585 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 2026-09-06T22:00:08 68586 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 2026-09-06T22:00:08 68587 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68588 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 2026-09-06T22:00:08 68589 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68590 0007648379 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 1286.86 2026-09-06T22:00:08 68591 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 2026-09-06T22:00:08 68592 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 2026-09-06T22:00:08 68593 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68594 APV7579104 2026-01-23T00:00:00 2026 3 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 743.22 2026-09-06T22:00:08 68595 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 2026-09-06T22:00:08 68596 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 2026-09-06T22:00:08 68597 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 2026-09-06T22:00:08 68598 0007650277 2026-03-01T00:00:00 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 10.16 2026-09-06T22:00:08 68599 APV7635104 2026-02-20T00:00:00 2026 3 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 1710.12 2026-09-06T22:00:08 68600 APV7577352 2026-01-21T00:00:00 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 147.42 2026-09-06T22:00:08 68601 APV7635104 2026-02-20T00:00:00 2026 3 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 140.48 2026-09-06T22:00:08 68602 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 2026-09-06T22:00:08 68603 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 2026-09-06T22:00:08 68604 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 Foster Care Title IV-E General Ledger Entry -1277.13 2026-09-06T22:00:08 68605 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 Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 15.49 2026-09-06T22:00:08 68606 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 2026-09-06T22:00:08 68607 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 2026-09-06T22:00:08 68608 APV7635104 2026-02-20T00:00:00 2026 3 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 542.08 2026-09-06T22:00:08 68609 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68610 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 2026-09-06T22:00:08 68611 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68612 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68613 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68614 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 68615 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68616 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 2026-09-06T22:00:08 68617 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 2026-09-06T22:00:08 68618 APV7656371 2026-03-24T00:00:00 2026 3 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 719.2 2026-09-06T22:00:08 68619 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 2026-09-06T22:00:08 68620 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 68621 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 2026-09-06T22:00:08 68622 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 2026-09-06T22:00:08 68623 0007657035 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 68624 APV7635104 2026-02-20T00:00:00 2026 3 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 480.86 2026-09-06T22:00:08 68625 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 2026-09-06T22:00:08 68626 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 2026-09-06T22:00:08 68627 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 2026-09-06T22:00:08 68628 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 2026-09-06T22:00:08 68629 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 2026-09-06T22:00:08 68630 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 2026-09-06T22:00:08 68631 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 2026-09-06T22:00:08 68632 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 2026-09-06T22:00:08 68633 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 2026-09-06T22:00:08 68634 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68635 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 156.96 2026-09-06T22:00:08 68645 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 2026-09-06T22:00:08 68646 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 0000095093 YWCA NORTH CENTRAL INDIANA, INC 14.0 2026-09-06T22:00:08 68647 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 2026-09-06T22:00:08 68648 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 2026-09-06T22:00:08 68649 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 2026-09-06T22:00:08 68650 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 2026-09-06T22:00:08 68651 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 68652 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68653 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68654 APV7579104 2026-01-23T00:00:00 2026 3 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 851.07 2026-09-06T22:00:08 68655 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 68656 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 2026-09-06T22:00:08 68657 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68658 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 2026-09-06T22:00:08 68659 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 2026-09-06T22:00:08 68660 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68661 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000384506 CHRISTOPHER RAYMOND PATTERSON 1074.04 2026-09-06T22:00:08 68663 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68664 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 2026-09-06T22:00:08 68665 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 2026-09-06T22:00:08 68666 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 2026-09-06T22:00:08 68667 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 2026-09-06T22:00:08 68668 APV7632273 2026-02-17T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 68669 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68670 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68671 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 0000398099 SIDNEY MAIN 17.49 2026-09-06T22:00:08 68672 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68673 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68674 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 2026-09-06T22:00:08 68675 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 2026-09-06T22:00:08 68676 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 2026-09-06T22:00:08 68677 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 2026-09-06T22:00:08 68678 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 2026-09-06T22:00:08 68679 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 2026-09-06T22:00:08 68680 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 197.03 2026-09-06T22:00:08 68681 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 2026-09-06T22:00:08 68682 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68683 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 2026-09-06T22:00:08 68684 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 2026-09-06T22:00:08 68685 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.21 2026-09-06T22:00:08 68686 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 2026-09-06T22:00:08 68687 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 68688 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 47.77 2026-09-06T22:00:08 68689 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68690 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68691 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 68692 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 2026-09-06T22:00:08 68693 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68694 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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 109.0 2026-09-06T22:00:08 68695 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 2026-09-06T22:00:08 68696 0007581496 2026-01-29T00:00:00 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 0.0 2026-09-06T22:00:08 68697 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 2026-09-06T22:00:08 68698 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 2026-09-06T22:00:08 68699 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 2026-09-06T22:00:08 68700 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 2026-09-06T22:00:08 68701 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68702 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 2026-09-06T22:00:08 68703 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68704 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68705 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 2026-09-06T22:00:08 68706 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68707 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 2026-09-06T22:00:08 68708 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 2026-09-06T22:00:08 68709 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 2026-09-06T22:00:08 68710 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.71 2026-09-06T22:00:08 68711 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 2026-09-06T22:00:08 68712 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 2026-09-06T22:00:08 68713 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 2026-09-06T22:00:08 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 0000393998 JENNIFER ANNE KING 815.72 2026-09-06T22:00:08 68715 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 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2056.11 2026-09-06T22:00:08 68716 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 2026-09-06T22:00:08 68717 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68718 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 1992.1 2026-09-06T22:00:08 68719 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 2026-09-06T22:00:08 68720 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68721 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 2026-09-06T22:00:08 68722 HCM7644453 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 68723 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 2026-09-06T22:00:08 68724 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 2026-09-06T22:00:08 68725 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 2026-09-06T22:00:08 68726 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 2026-09-06T22:00:08 68727 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68728 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 2026-09-06T22:00:08 68729 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 2026-09-06T22:00:08 68730 APV7633102 2026-02-18T00:00:00 2026 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 15162.73 2026-09-06T22:00:08 68731 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68732 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 2026-09-06T22:00:08 68733 APV7635104 2026-02-20T00:00:00 2026 3 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 1419.71 2026-09-06T22:00:08 68734 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68735 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68736 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68737 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 2026-09-06T22:00:08 68738 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 2026-09-06T22:00:08 68739 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68740 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68741 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 Adoption Assistance General Ledger Entry 38.65 2026-09-06T22:00:08 68742 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 2026-09-06T22:00:08 68743 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68744 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 2026-09-06T22:00:08 68745 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 2026-09-06T22:00:08 68746 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68747 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 Wildlife Services General Ledger Entry 21.68 2026-09-06T22:00:08 68748 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 2026-09-06T22:00:08 68749 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68750 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68751 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 68752 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 2026-09-06T22:00:08 68753 HCM7634560 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 374.64 2026-09-06T22:00:08 68754 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68755 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 2026-09-06T22:00:08 68756 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 2026-09-06T22:00:08 68757 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68758 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 2026-09-06T22:00:08 68759 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 2026-09-06T22:00:08 68760 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 2026-09-06T22:00:08 68761 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 2026-09-06T22:00:08 68762 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68763 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68764 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127048 TAMMY L FRANCE-BAUGHN 181.27 2026-09-06T22:00:08 68765 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 2026-09-06T22:00:08 68766 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 2026-09-06T22:00:08 68767 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 2026-09-06T22:00:08 68768 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68769 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 2026-09-06T22:00:08 68770 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 2026-09-06T22:00:08 68771 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 2026-09-06T22:00:08 68772 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 2026-09-06T22:00:08 68773 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 2026-09-06T22:00:08 68774 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 WIOA Youth Activities General Ledger Entry 0.0 2026-09-06T22:00:08 68775 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 2026-09-06T22:00:08 68776 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 2026-09-06T22:00:08 68777 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 2026-09-06T22:00:08 68778 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 2026-09-06T22:00:08 68779 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 2026-09-06T22:00:08 68780 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 2026-09-06T22:00:08 68781 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 2026-09-06T22:00:08 68782 0007575405 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 -175543.85 2026-09-06T22:00:08 68783 APV7635104 2026-02-20T00:00:00 2026 3 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 140.49 2026-09-06T22:00:08 68784 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68785 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 2026-09-06T22:00:08 68786 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 2026-09-06T22:00:08 68787 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 25.77 2026-09-06T22:00:08 68788 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 60.85 2026-09-06T22:00:08 68789 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 2026-09-06T22:00:08 68790 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 2026-09-06T22:00:08 68791 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 2026-09-06T22:00:08 68792 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 2026-09-06T22:00:08 68793 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 Assistance Program General Ledger Entry 17.5 2026-09-06T22:00:08 68794 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 2026-09-06T22:00:08 68795 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68796 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68797 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 2026-09-06T22:00:08 68798 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 2026-09-06T22:00:08 68799 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 0000050717 R E DIMOND AND ASSOC INC 10710.0 2026-09-06T22:00:08 68800 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 2026-09-06T22:00:08 68801 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 2026-09-06T22:00:08 68802 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68803 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68804 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 2026-09-06T22:00:08 68805 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 2026-09-06T22:00:08 68806 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 2026-09-06T22:00:08 68807 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 2026-09-06T22:00:08 68808 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 2026-09-06T22:00:08 68809 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 2026-09-06T22:00:08 68810 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 2026-09-06T22:00:08 68811 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 0000218661 BRADLEY W ESTES 14.0 2026-09-06T22:00:08 68812 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68813 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 2026-09-06T22:00:08 68814 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 2026-09-06T22:00:08 68815 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 2026-09-06T22:00:08 68816 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000319560 VICKI MARSHALL 280.97 2026-09-06T22:00:08 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 0000420183 BETH ANN MILLER 197.59 2026-09-06T22:00:08 68819 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 2026-09-06T22:00:08 68820 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 23838.24 2026-09-06T22:00:08 68821 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68822 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68823 0007660930 2026-03-31T00:00:00 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 7138.79 2026-09-06T22:00:08 68824 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68825 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 Emergency Management Performance Grants General Ledger Entry 857.1 2026-09-06T22:00:08 68826 0007568784 2026-01-07T00:00:00 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 0.0 2026-09-06T22:00:08 68827 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 2026-09-06T22:00:08 68828 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68829 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 2026-09-06T22:00:08 68830 HCM7625682 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 68831 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68832 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 2026-09-06T22:00:08 68833 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68834 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68835 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 2026-09-06T22:00:08 68836 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68837 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 2026-09-06T22:00:08 68838 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68839 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 2026-09-06T22:00:08 68840 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68841 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 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-09-06T22:00:08 68842 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68843 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 2026-09-06T22:00:08 68844 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 2026-09-06T22:00:08 68845 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68846 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 Foster Care Title IV-E General Ledger Entry 6.1 2026-09-06T22:00:08 68847 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68848 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 2026-09-06T22:00:08 68849 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 2026-09-06T22:00:08 68850 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 2026-09-06T22:00:08 68851 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 2026-09-06T22:00:08 68852 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 2026-09-06T22:00:08 68853 APV7635104 2026-02-20T00:00:00 2026 3 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 381.32 2026-09-06T22:00:08 68854 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68855 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 2026-09-06T22:00:08 68856 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 2026-09-06T22:00:08 68857 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 2026-09-06T22:00:08 68858 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68859 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 2026-09-06T22:00:08 68860 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 Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 113.9 2026-09-06T22:00:08 68861 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68862 APV7647856 2026-03-11T00:00:00 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 0000224529 SHELDON SWOPE ART MUSEUM INC 2500.0 2026-09-06T22:00:08 68863 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 Prevention and Treatment of Substance Abuse General Ledger Entry 0.13 2026-09-06T22:00:08 68864 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 2026-09-06T22:00:08 68865 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 2026-09-06T22:00:08 68866 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 C, Nutrition Services General Ledger Entry 579.36 2026-09-06T22:00:08 68867 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 2026-09-06T22:00:08 68868 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 2026-09-06T22:00:08 68869 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 2026-09-06T22:00:08 68870 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 2026-09-06T22:00:08 68871 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68872 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68873 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 79.54 2026-09-06T22:00:08 68874 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68875 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 68876 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 2026-09-06T22:00:08 68877 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 2026-09-06T22:00:08 68878 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 2026-09-06T22:00:08 68879 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 2026-09-06T22:00:08 68880 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 2026-09-06T22:00:08 68881 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 2026-09-06T22:00:08 68882 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 2026-09-06T22:00:08 68883 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 Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 6177.6 2026-09-06T22:00:08 68884 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 2026-09-06T22:00:08 68885 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 2026-09-06T22:00:08 68886 APV7579104 2026-01-23T00:00:00 2026 3 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 214.45 2026-09-06T22:00:08 68887 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68888 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 2026-09-06T22:00:08 68889 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68890 APV7656371 2026-03-24T00:00:00 2026 3 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 1009.94 2026-09-06T22:00:08 68891 APV7635104 2026-02-20T00:00:00 2026 3 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 376.3 2026-09-06T22:00:08 68892 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 2026-09-06T22:00:08 68893 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.11 2026-09-06T22:00:08 68894 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 2026-09-06T22:00:08 68895 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68896 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68897 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68898 APV7635104 2026-02-20T00:00:00 2026 3 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 451.56 2026-09-06T22:00:08 68899 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 2026-09-06T22:00:08 68900 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 2026-09-06T22:00:08 68901 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 2026-09-06T22:00:08 68902 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 187.75 2026-09-06T22:00:08 68903 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.4 2026-09-06T22:00:08 68904 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 2026-09-06T22:00:08 68905 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 2026-09-06T22:00:08 68906 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 2026-09-06T22:00:08 68907 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68908 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 2026-09-06T22:00:08 68909 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 2026-09-06T22:00:08 68910 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68911 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 2026-09-06T22:00:08 68912 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 2026-09-06T22:00:08 68913 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 2026-09-06T22:00:08 68914 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 2026-09-06T22:00:08 68915 APV7635104 2026-02-20T00:00:00 2026 3 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 481.67 2026-09-06T22:00:08 68916 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 0000121704 HAMMOND CITY SCHL TREASURER 693976.71 2026-09-06T22:00:08 68917 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 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 0.0 2026-09-06T22:00:08 68918 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68919 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 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 10300.0 2026-09-06T22:00:08 68920 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 2026-09-06T22:00:08 68921 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 Child Support Services General Ledger Entry 935.57 2026-09-06T22:00:08 68922 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 2026-09-06T22:00:08 68923 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68924 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 92571.4 2026-09-06T22:00:08 68925 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 2026-09-06T22:00:08 68926 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68927 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68928 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 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 0000387893 LINDA J HOOVER 582.66 2026-09-06T22:00:08 68930 APV7656371 2026-03-24T00:00:00 2026 3 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 155.37 2026-09-06T22:00:08 68931 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 2026-09-06T22:00:08 68932 APV7635104 2026-02-20T00:00:00 2026 3 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 1003.47 2026-09-06T22:00:08 68933 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 Opioid STR General Ledger Entry 0.09 2026-09-06T22:00:08 68934 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68935 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68936 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 2026-09-06T22:00:08 68937 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 2026-09-06T22:00:08 68938 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68939 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68940 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 2026-09-06T22:00:08 68941 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 2026-09-06T22:00:08 68942 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 2026-09-06T22:00:08 68943 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 2026-09-06T22:00:08 68944 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 2026-09-06T22:00:08 68945 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 2026-09-06T22:00:08 68946 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 Prevention and Treatment of Substance Abuse General Ledger Entry 167.6 2026-09-06T22:00:08 68947 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 2026-09-06T22:00:08 68948 APV7656371 2026-03-24T00:00:00 2026 3 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 354.45 2026-09-06T22:00:08 68949 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 2026-09-06T22:00:08 68950 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68951 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 2026-09-06T22:00:08 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 0000372346 GREGORY ARTMAN 401.39 2026-09-06T22:00:08 68953 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 2026-09-06T22:00:08 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 0000410242 JELAND PALICTE 1098.6 2026-09-06T22:00:08 68955 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68956 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68957 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68958 APV7569227 2026-01-07T00:00:00 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 3983.71 2026-09-06T22:00:08 68959 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 2026-09-06T22:00:08 68960 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 2026-09-06T22:00:08 68961 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 68962 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 2026-09-06T22:00:08 68963 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68964 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 2026-09-06T22:00:08 68965 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 2026-09-06T22:00:08 68966 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 2026-09-06T22:00:08 68967 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 2026-09-06T22:00:08 68968 APV7658308 2026-03-26T00:00:00 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 1178347.97 2026-09-06T22:00:08 68969 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68970 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 2026-09-06T22:00:08 68971 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68972 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 2026-09-06T22:00:08 68973 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 993.14 2026-09-06T22:00:08 68974 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 2026-09-06T22:00:08 68975 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 2026-09-06T22:00:08 68976 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 2026-09-06T22:00:08 68977 HCM7644494 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 68978 0007657173 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 68979 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 2026-09-06T22:00:08 68980 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 2026-09-06T22:00:08 68981 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 2026-09-06T22:00:08 68982 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68983 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68984 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.8 2026-09-06T22:00:08 68985 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68986 0007564107 2026-01-08T00:00:00 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 157.5 2026-09-06T22:00:08 68987 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 2026-09-06T22:00:08 68988 0007641518 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 -8569.31 2026-09-06T22:00:08 68989 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 68990 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 2026-09-06T22:00:08 68991 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 68992 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68993 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 2026-09-06T22:00:08 68994 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 2026-09-06T22:00:08 68995 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68996 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 68997 APV7656428 2026-03-24T00:00:00 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) 0000121534 CENTER GROVE COMM SCHL TREAS 1267.8 2026-09-06T22:00:08 68998 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 68999 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 2026-09-06T22:00:08 69000 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 2026-09-06T22:00:08 69001 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 2026-09-06T22:00:08 69002 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 2026-09-06T22:00:08 69003 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 2026-09-06T22:00:08 69004 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 2026-09-06T22:00:08 69005 0007631084 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 2026-09-06T22:00:08 69006 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 2026-09-06T22:00:08 69007 0007624601 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 16.91 2026-09-06T22:00:08 69008 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69009 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 2026-09-06T22:00:08 69010 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 0000339716 QUARTERMASTER STATION LLC 1800.0 2026-09-06T22:00:08 69011 0007568790 2026-01-07T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 69012 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 69013 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 2026-09-06T22:00:08 69014 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 2026-09-06T22:00:08 69015 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 2026-09-06T22:00:08 69016 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 39.3 2026-09-06T22:00:08 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 0000334301 BETHEL HALL 135.95 2026-09-06T22:00:08 69018 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 2026-09-06T22:00:08 69019 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-09-06T22:00:08 69020 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 2026-09-06T22:00:08 69021 0007635573 2026-02-23T00:00:00 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 -193.8 2026-09-06T22:00:08 69022 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 2026-09-06T22:00:08 69023 APV7656371 2026-03-24T00:00:00 2026 3 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 308.03 2026-09-06T22:00:08 69024 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 2026-09-06T22:00:08 69025 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 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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 2026-09-06T22:00:08 69086 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 2026-09-06T22:00:08 69087 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 2026-09-06T22:00:08 69088 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 69089 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69090 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 2026-09-06T22:00:08 69091 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 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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 2026-09-06T22:00:08 69102 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 2026-09-06T22:00:08 69103 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 69104 0007649426 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and 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Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 8.23 2026-09-06T22:00:08 69108 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 2026-09-06T22:00:08 69109 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 2026-09-06T22:00:08 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 0000241229 JENNIFER GILMORE 280.97 2026-09-06T22:00:08 69111 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 2026-09-06T22:00:08 69112 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69113 0007577105 2026-01-21T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 69114 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 2026-09-06T22:00:08 69115 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69116 APV7640884 2026-03-02T00:00:00 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 293.7 2026-09-06T22:00:08 69117 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69118 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 2026-09-06T22:00:08 69119 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 2026-09-06T22:00:08 69120 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 2026-09-06T22:00:08 69121 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 2026-09-06T22:00:08 69122 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69123 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000400493 SARA ELIZABETH COGGINS 1345.85 2026-09-06T22:00:08 69125 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 2026-09-06T22:00:08 69126 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 2026-09-06T22:00:08 69127 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69128 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 2026-09-06T22:00:08 69129 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69130 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69131 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 2026-09-06T22:00:08 69132 EXV7644005 2026-03-05T00:00:00 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 20.5 2026-09-06T22:00:08 69133 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 2026-09-06T22:00:08 69134 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69135 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 2026-09-06T22:00:08 69136 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 0000064897 WHITE COUNTY 7658.29 2026-09-06T22:00:08 69137 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 2026-09-06T22:00:08 69138 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 2026-09-06T22:00:08 69139 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 2026-09-06T22:00:08 69140 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69141 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69142 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 2026-09-06T22:00:08 69143 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69144 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 2026-09-06T22:00:08 69145 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 2026-09-06T22:00:08 69146 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69147 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69148 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 2026-09-06T22:00:08 69149 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 2026-09-06T22:00:08 69150 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 2026-09-06T22:00:08 69151 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69152 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69153 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 2026-09-06T22:00:08 69154 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 2026-09-06T22:00:08 69155 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 2026-09-06T22:00:08 69156 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 Incentives Assistance to Disabled Beneficiaries General Ledger Entry 233.67 2026-09-06T22:00:08 69157 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 2026-09-06T22:00:08 69158 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 2026-09-06T22:00:08 69159 APV7649714 2026-03-13T00:00:00 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 0000070900 UNITED WAY OF CENTRAL INDIANA INC 8805.12 2026-09-06T22:00:08 69160 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 2026-09-06T22:00:08 69161 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 Foster Care Title IV-E General Ledger Entry 55.65 2026-09-06T22:00:08 69162 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 2026-09-06T22:00:08 69163 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 2026-09-06T22:00:08 69164 APV7656371 2026-03-24T00:00:00 2026 3 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 174.79 2026-09-06T22:00:08 69165 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 2026-09-06T22:00:08 69166 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69167 APV7656371 2026-03-24T00:00:00 2026 3 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 519.73 2026-09-06T22:00:08 69168 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 2026-09-06T22:00:08 69169 APV7626830 2026-02-06T00:00:00 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 2026-09-06T22:00:08 69170 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 2026-09-06T22:00:08 69171 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 2026-09-06T22:00:08 69172 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 2026-09-06T22:00:08 69173 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 54.94 2026-09-06T22:00:08 69174 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 0000286709 JARED OUTCALT 668.0 2026-09-06T22:00:08 69175 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 69176 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 2026-09-06T22:00:08 69177 APV7571957 2026-01-12T00:00:00 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 230.73 2026-09-06T22:00:08 69178 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69179 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 2026-09-06T22:00:08 69180 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 69181 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 2026-09-06T22:00:08 69182 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 2026-09-06T22:00:08 69183 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 2026-09-06T22:00:08 69184 APV7635104 2026-02-20T00:00:00 2026 3 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 1732.39 2026-09-06T22:00:08 69185 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 2026-09-06T22:00:08 69186 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 2026-09-06T22:00:08 69187 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 2026-09-06T22:00:08 69188 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69189 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 2026-09-06T22:00:08 69190 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 2026-09-06T22:00:08 69191 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69192 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 2026-09-06T22:00:08 69193 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 2026-09-06T22:00:08 69194 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69195 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69196 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 0000008124 LIFESPRING INC 34344.0 2026-09-06T22:00:08 69197 0007564054 2026-01-08T00:00:00 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 2026-09-06T22:00:08 69198 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 2026-09-06T22:00:08 69199 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 2026-09-06T22:00:08 69200 HCM7579657 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.21 2026-09-06T22:00:08 69201 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69202 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 2026-09-06T22:00:08 69203 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 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-09-06T22:00:08 69204 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 2026-09-06T22:00:08 69205 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69206 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69207 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 2026-09-06T22:00:08 69208 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 Adoption Assistance General Ledger Entry 22.5 2026-09-06T22:00:08 69209 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69210 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 2026-09-06T22:00:08 69211 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69212 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69213 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69214 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 2026-09-06T22:00:08 69215 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 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 69216 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 2026-09-06T22:00:08 69217 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 2026-09-06T22:00:08 69218 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 2026-09-06T22:00:08 69219 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69220 APV7579104 2026-01-23T00:00:00 2026 3 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 671.25 2026-09-06T22:00:08 69221 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 2026-09-06T22:00:08 69222 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 0000094369 GRL ENGINEERS INC 3050.4 2026-09-06T22:00:08 69223 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69224 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-09-06T22:00:08 69225 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 2026-09-06T22:00:08 69226 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69227 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 2026-09-06T22:00:08 69228 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 Opioid STR General Ledger Entry 0.42 2026-09-06T22:00:08 69229 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 2026-09-06T22:00:08 69230 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69231 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 2026-09-06T22:00:08 69232 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 2026-09-06T22:00:08 69233 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000374470 KRISTEN BORTNER 593.45 2026-09-06T22:00:08 69235 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 2026-09-06T22:00:08 69236 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69237 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 2026-09-06T22:00:08 69238 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 2026-09-06T22:00:08 69239 APV7635104 2026-02-20T00:00:00 2026 3 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 1453.83 2026-09-06T22:00:08 69240 APV7579104 2026-01-23T00:00:00 2026 3 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 1215.61 2026-09-06T22:00:08 69241 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 2026-09-06T22:00:08 69242 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 2026-09-06T22:00:08 69243 APV7635104 2026-02-20T00:00:00 2026 3 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 1441.59 2026-09-06T22:00:08 69244 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69245 0007646433 2026-03-10T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 69246 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69247 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 2026-09-06T22:00:08 69248 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69249 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 2026-09-06T22:00:08 69250 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 2026-09-06T22:00:08 69251 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 0000013965 BOWEN HEALTH INC 14.0 2026-09-06T22:00:08 69252 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 69253 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 2026-09-06T22:00:08 69254 APV7656371 2026-03-24T00:00:00 2026 3 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 1262.43 2026-09-06T22:00:08 69255 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 2026-09-06T22:00:08 69256 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69257 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 2026-09-06T22:00:08 69258 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 88.5 2026-09-06T22:00:08 69259 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 2026-09-06T22:00:08 69260 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 2026-09-06T22:00:08 69261 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 2026-09-06T22:00:08 69262 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 2026-09-06T22:00:08 69263 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 2026-09-06T22:00:08 69264 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 2026-09-06T22:00:08 69265 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 2026-09-06T22:00:08 69266 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 2026-09-06T22:00:08 69267 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69268 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 2026-09-06T22:00:08 69269 0007648379 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17.66 2026-09-06T22:00:08 69270 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69271 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 2026-09-06T22:00:08 69272 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 Registered Apprenticeship General Ledger Entry 2.14 2026-09-06T22:00:08 69273 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69274 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 2026-09-06T22:00:08 69275 0007653139 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 216.3 2026-09-06T22:00:08 69276 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 69277 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 2026-09-06T22:00:08 69278 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 Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 3107.84 2026-09-06T22:00:08 69279 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 2026-09-06T22:00:08 69280 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 2026-09-06T22:00:08 69281 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69282 APV7572069 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 77343.82 2026-09-06T22:00:08 69283 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 2026-09-06T22:00:08 69284 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 2026-09-06T22:00:08 69285 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 137.9 2026-09-06T22:00:08 69286 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 2026-09-06T22:00:08 69287 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 2026-09-06T22:00:08 69288 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 Temporary Assistance for Needy Families General Ledger Entry -2397.65 2026-09-06T22:00:08 69289 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 C, Nutrition Services General Ledger Entry 14.45 2026-09-06T22:00:08 69290 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69291 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69292 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 Zoonotic Disease Initiative General Ledger Entry 466.54 2026-09-06T22:00:08 69293 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 2026-09-06T22:00:08 69294 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 2026-09-06T22:00:08 69295 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365929 NANCY CLEMENTS 1160.87 2026-09-06T22:00:08 69296 APV7656371 2026-03-24T00:00:00 2026 3 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 135.95 2026-09-06T22:00:08 69297 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 2026-09-06T22:00:08 69298 0007638551 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 69299 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 2026-09-06T22:00:08 69300 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 2026-09-06T22:00:08 69301 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 State and Community Highway Safety General Ledger Entry -2.49 2026-09-06T22:00:08 69302 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69303 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 0000099560 THE ARK INC 63656.14 2026-09-06T22:00:08 69304 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 0000437996 DESTINEY GRONAU 277.2 2026-09-06T22:00:08 69305 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 2026-09-06T22:00:08 69306 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 Senior Community Service Employment Program General Ledger Entry 3.24 2026-09-06T22:00:08 69307 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 Special Projects of Regional and National Significance General Ledger Entry 67.55 2026-09-06T22:00:08 69308 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 2026-09-06T22:00:08 69309 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 2026-09-06T22:00:08 69310 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69311 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 Youth Activities General Ledger Entry 93.77 2026-09-06T22:00:08 69312 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 2026-09-06T22:00:08 69313 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 69314 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 2026-09-06T22:00:08 69315 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 2026-09-06T22:00:08 69316 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 2026-09-06T22:00:08 69317 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 2026-09-06T22:00:08 69318 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 2026-09-06T22:00:08 69319 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 2026-09-06T22:00:08 69320 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 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-09-06T22:00:08 69321 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 2026-09-06T22:00:08 69322 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 2026-09-06T22:00:08 69323 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 2026-09-06T22:00:08 69324 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69325 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69326 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 2026-09-06T22:00:08 69327 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 2026-09-06T22:00:08 69328 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 2026-09-06T22:00:08 69329 0007581401 2026-02-01T00:00:00 2026 3 652331 WAN 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 741.55 2026-09-06T22:00:08 69330 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 2026-09-06T22:00:08 69331 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 2026-09-06T22:00:08 69332 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 2026-09-06T22:00:08 69333 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 51.76 2026-09-06T22:00:08 69334 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69335 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 2026-09-06T22:00:08 69336 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 2026-09-06T22:00:08 69337 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 4640.14 2026-09-06T22:00:08 69338 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69339 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69340 0007582328 2026-02-01T00:00:00 2026 3 516002 FICA - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 59415.2 2026-09-06T22:00:08 69354 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 2026-09-06T22:00:08 69355 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 2026-09-06T22:00:08 69356 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 2026-09-06T22:00:08 69357 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 2026-09-06T22:00:08 69358 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health 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 2026-09-06T22:00:08 69407 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 2026-09-06T22:00:08 69408 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69409 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 2026-09-06T22:00:08 69410 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 2026-09-06T22:00:08 69411 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - 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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 -214.97 2026-09-06T22:00:08 69419 0007644202 2026-03-06T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 69420 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 2026-09-06T22:00:08 69421 0007659975 2026-03-30T00:00:00 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 -562.63 2026-09-06T22:00:08 69422 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 2026-09-06T22:00:08 69423 APV7635104 2026-02-20T00:00:00 2026 3 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 1104.62 2026-09-06T22:00:08 69424 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 2026-09-06T22:00:08 69425 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 2026-09-06T22:00:08 69426 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 0000270463 ANPS-IN LLC 14.0 2026-09-06T22:00:08 69427 0007564016 2026-01-08T00:00:00 2026 3 659287 CRM Online 38 Lieutenant Governor's Office Internal Service Funds - 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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 2026-09-06T22:00:08 69436 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 2026-09-06T22:00:08 69437 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000416546 EVONNE KEELE 521.6 2026-09-06T22:00:08 69439 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 2026-09-06T22:00:08 69440 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 Injury Prevention and Control Research and State and Community Based Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 45.77 2026-09-06T22:00:08 69441 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. 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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 0000054897 HENRY COUNTY 1920.0 2026-09-06T22:00:08 69446 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 2026-09-06T22:00:08 69447 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 69448 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 2026-09-06T22:00:08 69449 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 2026-09-06T22:00:08 69455 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 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-09-06T22:00:08 69456 APV7656371 2026-03-24T00:00:00 2026 3 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 265.3 2026-09-06T22:00:08 69457 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 2026-09-06T22:00:08 69458 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69459 0007630292 2026-02-13T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - 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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 2026-09-06T22:00:08 69465 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 2026-09-06T22:00:08 69466 APV7579104 2026-01-23T00:00:00 2026 3 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 751.38 2026-09-06T22:00:08 69467 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 2026-09-06T22:00:08 69468 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 2026-09-06T22:00:08 69469 0007645506 2026-03-09T00:00:00 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 104.75 2026-09-06T22:00:08 69470 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 2026-09-06T22:00:08 69471 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 2026-09-06T22:00:08 69472 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 2026-09-06T22:00:08 69473 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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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 2026-09-06T22:00:08 69481 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 2026-09-06T22:00:08 69482 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69483 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 National and State Tobacco Control Program General Ledger Entry 1557.42 2026-09-06T22:00:08 69484 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 2026-09-06T22:00:08 69485 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 2026-09-06T22:00:08 69486 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 2026-09-06T22:00:08 69487 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 2026-09-06T22:00:08 69488 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69489 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69490 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 2026-09-06T22:00:08 69491 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 2026-09-06T22:00:08 69492 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 2026-09-06T22:00:08 69493 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 0000256700 INDIANA NEUROPSYCHOLOGICAL 1042.0 2026-09-06T22:00:08 69494 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 2026-09-06T22:00:08 69495 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69496 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 2026-09-06T22:00:08 69497 0007573638 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.21 2026-09-06T22:00:08 69498 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 2026-09-06T22:00:08 69499 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 2026-09-06T22:00:08 69500 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 0000375318 WILLIAM MILLER 778.81 2026-09-06T22:00:08 69501 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 2026-09-06T22:00:08 69502 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 0000071210 MERIDIAN MEDICAL SERVICES INC 175.0 2026-09-06T22:00:08 69503 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 2026-09-06T22:00:08 69504 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 2026-09-06T22:00:08 69505 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 2026-09-06T22:00:08 69506 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 2026-09-06T22:00:08 69507 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 Homeland Security Grant Program General Ledger Entry 44.65 2026-09-06T22:00:08 69508 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69509 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 2026-09-06T22:00:08 69510 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 2026-09-06T22:00:08 69511 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 2026-09-06T22:00:08 69512 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1472.69 2026-09-06T22:00:08 69513 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69514 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 2026-09-06T22:00:08 69515 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 2026-09-06T22:00:08 69516 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 Dislocated Worker Formula Grants General Ledger Entry 3.28 2026-09-06T22:00:08 69517 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69518 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 2026-09-06T22:00:08 69519 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 2026-09-06T22:00:08 69520 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 2026-09-06T22:00:08 69521 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 2026-09-06T22:00:08 69522 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 2026-09-06T22:00:08 69523 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 2026-09-06T22:00:08 69524 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 2026-09-06T22:00:08 69525 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 2026-09-06T22:00:08 69526 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 2026-09-06T22:00:08 69527 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 2026-09-06T22:00:08 69528 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 2026-09-06T22:00:08 69529 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69530 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 2026-09-06T22:00:08 69531 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69532 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000388505 KATRINA DAVIS 1750.72 2026-09-06T22:00:08 69534 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69535 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 2026-09-06T22:00:08 69536 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 2026-09-06T22:00:08 69537 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 2026-09-06T22:00:08 69538 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 2026-09-06T22:00:08 69539 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 69540 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69541 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 2026-09-06T22:00:08 69542 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 2026-09-06T22:00:08 69543 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69544 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 2026-09-06T22:00:08 69545 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 2026-09-06T22:00:08 69546 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69547 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 2026-09-06T22:00:08 69548 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 2026-09-06T22:00:08 69549 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69550 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 2026-09-06T22:00:08 69551 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69552 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 2026-09-06T22:00:08 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 0000392804 JULIE T NAPIER 918.32 2026-09-06T22:00:08 69554 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69555 0007576410 2026-01-20T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 69556 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 2026-09-06T22:00:08 69557 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 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-09-06T22:00:08 69558 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 2026-09-06T22:00:08 69559 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 2026-09-06T22:00:08 69560 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 2026-09-06T22:00:08 69561 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 2026-09-06T22:00:08 69562 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 2026-09-06T22:00:08 69563 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 2026-09-06T22:00:08 69564 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 2026-09-06T22:00:08 69565 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69566 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 2026-09-06T22:00:08 69567 0007574531 2026-01-15T00:00:00 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 2026-09-06T22:00:08 69568 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 2026-09-06T22:00:08 69569 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 2026-09-06T22:00:08 69570 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 0000057968 CITY OF ANGOLA 1971.21 2026-09-06T22:00:08 69571 APV7656371 2026-03-24T00:00:00 2026 3 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 792.03 2026-09-06T22:00:08 69572 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000400266 HEATHER WATTERSON 501.33 2026-09-06T22:00:08 69574 APV7635104 2026-02-20T00:00:00 2026 3 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 501.73 2026-09-06T22:00:08 69575 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 2026-09-06T22:00:08 69576 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 2026-09-06T22:00:08 69577 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 2026-09-06T22:00:08 69578 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 2026-09-06T22:00:08 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 0000354463 LORI HOWELL 436.71 2026-09-06T22:00:08 69580 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 2026-09-06T22:00:08 69581 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 2026-09-06T22:00:08 69582 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69583 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 2026-09-06T22:00:08 69584 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 2026-09-06T22:00:08 69585 0007637618 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 69586 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 2026-09-06T22:00:08 69587 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69588 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 2026-09-06T22:00:08 69589 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 2026-09-06T22:00:08 69590 0007571761 2026-01-12T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-09-06T22:00:08 69591 APV7650592 2026-03-05T00:00:00 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 0.0 2026-09-06T22:00:08 69592 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 2026-09-06T22:00:08 69593 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 2026-09-06T22:00:08 69594 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69595 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69596 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 2026-09-06T22:00:08 69597 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 2026-09-06T22:00:08 69598 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 69599 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 2026-09-06T22:00:08 69600 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 2026-09-06T22:00:08 69601 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 2026-09-06T22:00:08 69602 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 2026-09-06T22:00:08 69603 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 HIV Care Formula Grants General Ledger Entry 408.42 2026-09-06T22:00:08 69604 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 69605 HCM7570781 2026-01-14T00:00:00 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 4233.24 2026-09-06T22:00:08 69606 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 2026-09-06T22:00:08 69607 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-09-06T22:00:08 69608 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 69609 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69610 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 2026-09-06T22:00:08 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 0000352769 MICHAEL ALDRIDGE 116.53 2026-09-06T22:00:08 69612 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69613 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69614 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 2026-09-06T22:00:08 69615 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69616 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69617 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 2026-09-06T22:00:08 69618 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 2026-09-06T22:00:08 69619 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 2026-09-06T22:00:08 69620 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69621 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 2026-09-06T22:00:08 69622 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 2026-09-06T22:00:08 69623 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 2026-09-06T22:00:08 69624 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 Registered Apprenticeship General Ledger Entry 17.32 2026-09-06T22:00:08 69625 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 2026-09-06T22:00:08 69626 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 2026-09-06T22:00:08 69627 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69628 0007630190 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 -170073.89 2026-09-06T22:00:08 69629 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69630 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 2026-09-06T22:00:08 69631 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 2026-09-06T22:00:08 69632 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 2026-09-06T22:00:08 69633 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 2026-09-06T22:00:08 69634 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 2026-09-06T22:00:08 69635 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 69636 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69637 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 2026-09-06T22:00:08 69638 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 2026-09-06T22:00:08 69639 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69640 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 2026-09-06T22:00:08 69641 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69642 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69643 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 2026-09-06T22:00:08 69644 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 69645 APV7656371 2026-03-24T00:00:00 2026 3 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 135.96 2026-09-06T22:00:08 69646 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69647 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 2026-09-06T22:00:08 69648 APV7571160 2026-01-09T00:00:00 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 0000394814 JENNIFER LYNN FORD 559.14 2026-09-06T22:00:08 69810 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 2026-09-06T22:00:08 69811 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 2026-09-06T22:00:08 69812 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 2026-09-06T22:00:08 69813 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 69814 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 2026-09-06T22:00:08 69815 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 2026-09-06T22:00:08 69816 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69817 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 2026-09-06T22:00:08 69818 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 2026-09-06T22:00:08 69819 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 2026-09-06T22:00:08 69820 APV7656371 2026-03-24T00:00:00 2026 3 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 675.5 2026-09-06T22:00:08 69821 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 2026-09-06T22:00:08 69822 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 2026-09-06T22:00:08 69823 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 0000105857 GREENWOOD PEDIATRICS AND 553.0 2026-09-06T22:00:08 69824 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 2026-09-06T22:00:08 69825 APV7579104 2026-01-23T00:00:00 2026 3 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 418.74 2026-09-06T22:00:08 69826 0007585351 2026-02-04T00:00:00 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 2026-09-06T22:00:08 69827 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 2026-09-06T22:00:08 69828 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 2026-09-06T22:00:08 69829 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69830 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 Foster Care Title IV-E General Ledger Entry 5515.64 2026-09-06T22:00:08 69831 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 2026-09-06T22:00:08 69832 0007581497 2026-02-08T00:00:00 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 2026-09-06T22:00:08 69833 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 69834 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 2026-09-06T22:00:08 69835 APV7656371 2026-03-24T00:00:00 2026 3 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 2032.9 2026-09-06T22:00:08 69836 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69837 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 2026-09-06T22:00:08 69838 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69839 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 2026-09-06T22:00:08 69840 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 138.36 2026-09-06T22:00:08 69841 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 2026-09-06T22:00:08 69842 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 2026-09-06T22:00:08 69843 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 Title I Grants to Local Educational Agencies General Ledger Entry 5.04 2026-09-06T22:00:08 69844 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 2026-09-06T22:00:08 69845 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 2026-09-06T22:00:08 69846 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69847 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 2026-09-06T22:00:08 69848 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 2026-09-06T22:00:08 69849 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 2026-09-06T22:00:08 69850 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 2026-09-06T22:00:08 69851 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 652.09 2026-09-06T22:00:08 69852 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 2026-09-06T22:00:08 69853 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 2026-09-06T22:00:08 69854 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69855 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 2026-09-06T22:00:08 69856 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 2026-09-06T22:00:08 69857 APV7636905 2026-02-24T00:00:00 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 2026-09-06T22:00:08 69858 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 2026-09-06T22:00:08 69859 APV7656371 2026-03-24T00:00:00 2026 3 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 252.49 2026-09-06T22:00:08 69860 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 2026-09-06T22:00:08 69861 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 2026-09-06T22:00:08 69862 APV7656371 2026-03-24T00:00:00 2026 3 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 719.2 2026-09-06T22:00:08 69863 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69864 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69865 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 2026-09-06T22:00:08 69866 APV7579104 2026-01-23T00:00:00 2026 3 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 2943.12 2026-09-06T22:00:08 69867 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 2026-09-06T22:00:08 69868 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 2026-09-06T22:00:08 69869 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69870 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 2026-09-06T22:00:08 69871 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 2026-09-06T22:00:08 69872 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 69873 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 2026-09-06T22:00:08 69874 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 Head Start General Ledger Entry 0.58 2026-09-06T22:00:08 69875 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69876 0007638563 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 1.36 2026-09-06T22:00:08 69877 APV7578147 2026-01-22T00:00:00 2026 3 531030 Prof Serv - 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HOWE 301.05 2026-09-06T22:00:08 69932 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69933 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69934 APV7635104 2026-02-20T00:00:00 2026 3 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 373.55 2026-09-06T22:00:08 69935 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 69936 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - 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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 110.48 2026-09-06T22:00:08 69959 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 2026-09-06T22:00:08 69960 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 0000050548 LOCHMUELLER GROUP INC 27883.38 2026-09-06T22:00:08 69961 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 2026-09-06T22:00:08 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 0000407052 CAROLENA HARRISON 1165.32 2026-09-06T22:00:08 69963 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69964 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 2026-09-06T22:00:08 69965 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 2026-09-06T22:00:08 69966 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 2026-09-06T22:00:08 69967 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 2026-09-06T22:00:08 69968 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 2026-09-06T22:00:08 69969 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 2026-09-06T22:00:08 69970 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69971 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 2026-09-06T22:00:08 69972 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 2026-09-06T22:00:08 69973 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 2026-09-06T22:00:08 69974 APV7579104 2026-01-23T00:00:00 2026 3 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 284.42 2026-09-06T22:00:08 69975 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69976 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 2026-09-06T22:00:08 69977 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 2026-09-06T22:00:08 69978 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69979 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 69980 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69981 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69982 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 69983 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 2026-09-06T22:00:08 69984 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 Adoption Assistance General Ledger Entry 50.87 2026-09-06T22:00:08 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 0000395022 ANDREW MARSH 90.64 2026-09-06T22:00:08 69986 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 2026-09-06T22:00:08 69987 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 2026-09-06T22:00:08 69988 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 2026-09-06T22:00:08 69989 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 2026-09-06T22:00:08 69990 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 2026-09-06T22:00:08 69991 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 2026-09-06T22:00:08 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 0000335841 JOHMELL RIVERS 441.53 2026-09-06T22:00:08 69993 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 69994 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 2026-09-06T22:00:08 69995 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 69996 APV7579104 2026-01-23T00:00:00 2026 3 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 489.43 2026-09-06T22:00:08 69997 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 2026-09-06T22:00:08 69998 EXV7633382 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 134.86 2026-09-06T22:00:08 69999 APV7635104 2026-02-20T00:00:00 2026 3 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 301.05 2026-09-06T22:00:08 70000 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 2026-09-06T22:00:08 70001 APV7579104 2026-01-23T00:00:00 2026 3 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 688.83 2026-09-06T22:00:08 70002 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70003 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 2026-09-06T22:00:08 70004 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 2026-09-06T22:00:08 70005 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 70006 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.41 2026-09-06T22:00:08 70007 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70008 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 2026-09-06T22:00:08 70009 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 0000056944 LAKE COUNTY GOVERNMENT 49107.5 2026-09-06T22:00:08 70010 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 2026-09-06T22:00:08 70011 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 2026-09-06T22:00:08 70012 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 2026-09-06T22:00:08 70013 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 2026-09-06T22:00:08 70014 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 2026-09-06T22:00:08 70015 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 2026-09-06T22:00:08 70016 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 2026-09-06T22:00:08 70017 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 2026-09-06T22:00:08 70018 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 2026-09-06T22:00:08 70019 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70020 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70021 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 2026-09-06T22:00:08 70022 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 2026-09-06T22:00:08 70023 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70024 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 State and Community Highway Safety General Ledger Entry 167.14 2026-09-06T22:00:08 70025 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 2026-09-06T22:00:08 70026 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70027 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 2026-09-06T22:00:08 70028 0007630297 2026-02-13T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1.53 2026-09-06T22:00:08 70029 0007564108 2026-01-08T00:00:00 2026 3 652331 WAN 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 7410.86 2026-09-06T22:00:08 70030 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 2026-09-06T22:00:08 70031 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 2026-09-06T22:00:08 70032 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70033 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70034 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 2026-09-06T22:00:08 70035 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 133.77 2026-09-06T22:00:08 70036 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 2026-09-06T22:00:08 70037 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 2026-09-06T22:00:08 70038 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development 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 0000006563 OPPORTUNITY ENTERPRISES INC 3680.56 2026-09-06T22:00:08 70127 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 70128 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 2026-09-06T22:00:08 70129 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 2026-09-06T22:00:08 70130 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 2026-09-06T22:00:08 70131 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 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-09-06T22:00:08 70132 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 2026-09-06T22:00:08 70133 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 2026-09-06T22:00:08 70134 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 2026-09-06T22:00:08 70135 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70136 0007629382 2026-02-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 70137 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 2026-09-06T22:00:08 70138 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 2026-09-06T22:00:08 70139 0007579715 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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and Construction 0000079432 PARSONS TRANS GROUP, INC 59422.68 2026-09-06T22:00:08 70187 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 70188 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 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 123.53 2026-09-06T22:00:08 70189 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 2026-09-06T22:00:08 70190 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70191 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 2026-09-06T22:00:08 70192 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 2026-09-06T22:00:08 70193 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division 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0000347528 JUSTIN WHEELER 349.6 2026-09-06T22:00:08 70197 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 2026-09-06T22:00:08 70198 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 2026-09-06T22:00:08 70199 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 2026-09-06T22:00:08 70200 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 2026-09-06T22:00:08 70201 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 2026-09-06T22:00:08 70202 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 2026-09-06T22:00:08 70203 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 2026-09-06T22:00:08 70204 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 2026-09-06T22:00:08 70205 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 2026-09-06T22:00:08 70206 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 2026-09-06T22:00:08 70207 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 2026-09-06T22:00:08 70208 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 2026-09-06T22:00:08 70209 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 2026-09-06T22:00:08 70210 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70211 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 2026-09-06T22:00:08 70212 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70213 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70214 APV7635104 2026-02-20T00:00:00 2026 3 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 381.32 2026-09-06T22:00:08 70215 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 2026-09-06T22:00:08 70216 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70217 APV7579104 2026-01-23T00:00:00 2026 3 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 630.46 2026-09-06T22:00:08 70218 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 2026-09-06T22:00:08 70219 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70220 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20775.87 2026-09-06T22:00:08 70221 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70222 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 2026-09-06T22:00:08 70223 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 2026-09-06T22:00:08 70224 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 2026-09-06T22:00:08 70225 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 2026-09-06T22:00:08 70226 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 2026-09-06T22:00:08 70227 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 2026-09-06T22:00:08 70228 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 2026-09-06T22:00:08 70229 APV7579104 2026-01-23T00:00:00 2026 3 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 476.2 2026-09-06T22:00:08 70230 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 2026-09-06T22:00:08 70231 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 2026-09-06T22:00:08 70232 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe 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2026-09-06T22:00:08 70239 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 2026-09-06T22:00:08 70240 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70241 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 2026-09-06T22:00:08 70242 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 2026-09-06T22:00:08 70243 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 2026-09-06T22:00:08 70244 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 2026-09-06T22:00:08 70245 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 2026-09-06T22:00:08 70246 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 2026-09-06T22:00:08 70247 APV7635104 2026-02-20T00:00:00 2026 3 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 441.52 2026-09-06T22:00:08 70248 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 0000121405 WESTERN SCHOOL CORP TREASURER 4110.07 2026-09-06T22:00:08 70249 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 2026-09-06T22:00:08 70250 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 70251 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 2026-09-06T22:00:08 70252 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 2026-09-06T22:00:08 70253 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 70254 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family 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Restoration General Ledger Entry 51.44 2026-09-06T22:00:08 70258 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 2026-09-06T22:00:08 70259 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 2026-09-06T22:00:08 70260 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 2026-09-06T22:00:08 70261 APV7650593 2026-03-16T00:00:00 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 217.93 2026-09-06T22:00:08 70262 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 2026-09-06T22:00:08 70263 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 2026-09-06T22:00:08 70264 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70265 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70266 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 2026-09-06T22:00:08 70267 APV7656371 2026-03-24T00:00:00 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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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 2026-09-06T22:00:08 70285 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 2026-09-06T22:00:08 70286 0007576397 2026-01-20T00:00:00 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 Temporary Assistance for Needy Families General Ledger Entry 13.79 2026-09-06T22:00:08 70287 APV7656371 2026-03-24T00:00:00 2026 3 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 805.43 2026-09-06T22:00:08 70288 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 Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.0 2026-09-06T22:00:08 70289 0007573562 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 734.63 2026-09-06T22:00:08 70290 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 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-09-06T22:00:08 70291 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70292 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 2026-09-06T22:00:08 70293 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70294 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 2026-09-06T22:00:08 70295 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 2026-09-06T22:00:08 70296 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 2026-09-06T22:00:08 70297 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 2026-09-06T22:00:08 70298 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 2026-09-06T22:00:08 70299 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70300 APV7579104 2026-01-23T00:00:00 2026 3 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 942.61 2026-09-06T22:00:08 70301 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 2026-09-06T22:00:08 70302 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 70303 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 2026-09-06T22:00:08 70304 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 2026-09-06T22:00:08 70305 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 0000107808 MATURI, RAJ K MD 14.0 2026-09-06T22:00:08 70306 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 2026-09-06T22:00:08 70307 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70308 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 2026-09-06T22:00:08 70309 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70310 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 2026-09-06T22:00:08 70311 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 2026-09-06T22:00:08 70312 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70313 APV7579104 2026-01-23T00:00:00 2026 3 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 290.04 2026-09-06T22:00:08 70314 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70315 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70316 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 2026-09-06T22:00:08 70317 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 2026-09-06T22:00:08 70318 APV7656371 2026-03-24T00:00:00 2026 3 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 233.06 2026-09-06T22:00:08 70319 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70320 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70321 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70322 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 2026-09-06T22:00:08 70323 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 Child Support Services General Ledger Entry 869.5 2026-09-06T22:00:08 70324 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 State Grants for Protection and Advocacy Services General Ledger Entry 85.44 2026-09-06T22:00:08 70325 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 Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1845.92 2026-09-06T22:00:08 70326 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 2026-09-06T22:00:08 70327 0007578877 2026-01-01T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 70328 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 Crime Victim Assistance General Ledger Entry 20.7 2026-09-06T22:00:08 70329 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 70330 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70331 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 0000105982 MIDWEST CLINIC PC 486.0 2026-09-06T22:00:08 70332 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 2026-09-06T22:00:08 70333 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.4 2026-09-06T22:00:08 70334 APV7573043 2026-01-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 70335 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 2026-09-06T22:00:08 70336 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 Dislocated Worker Formula Grants General Ledger Entry 1330.26 2026-09-06T22:00:08 70337 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70338 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 2026-09-06T22:00:08 70339 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 2026-09-06T22:00:08 70340 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 2026-09-06T22:00:08 70341 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70342 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 2026-09-06T22:00:08 70343 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 0000270218 WINCHESTER FAMILY EYE CARE LLC 14.0 2026-09-06T22:00:08 70344 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 2026-09-06T22:00:08 70345 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 2026-09-06T22:00:08 70346 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 0000318865 WRIGHT FAMILY PRACTICE 14.0 2026-09-06T22:00:08 70347 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70348 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 2026-09-06T22:00:08 70349 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 2026-09-06T22:00:08 70350 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70351 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 Children's Health Insurance Program General Ledger Entry 94607.59 2026-09-06T22:00:08 70352 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416066 HUNTER JAY BERTSCH 397.53 2026-09-06T22:00:08 70353 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70354 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 2026-09-06T22:00:08 70355 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 2026-09-06T22:00:08 70356 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 2026-09-06T22:00:08 70357 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70358 APV7635104 2026-02-20T00:00:00 2026 3 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 943.27 2026-09-06T22:00:08 70359 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70360 0007639565 2026-03-08T00:00:00 2026 3 653082 IOT - ITDaaS 266 Ofc of Energy Development Internal Service Funds - Expenses Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program General Ledger Entry 14780.0 2026-09-06T22:00:08 70361 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 2026-09-06T22:00:08 70362 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 2026-09-06T22:00:08 70363 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 2026-09-06T22:00:08 70364 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70365 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 0000055475 ST MARYS HEALTH INC 199.0 2026-09-06T22:00:08 70366 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 2026-09-06T22:00:08 70367 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 47.77 2026-09-06T22:00:08 70368 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70369 0007572634 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 38.18 2026-09-06T22:00:08 70370 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2084.08 2026-09-06T22:00:08 70371 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 2026-09-06T22:00:08 70372 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 2026-09-06T22:00:08 70373 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 Head Start General Ledger Entry 0.61 2026-09-06T22:00:08 70374 APV7627894 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 70375 APV7579104 2026-01-23T00:00:00 2026 3 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 1281.05 2026-09-06T22:00:08 70376 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 2026-09-06T22:00:08 70377 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 2026-09-06T22:00:08 70378 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 2026-09-06T22:00:08 70379 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 2026-09-06T22:00:08 70380 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 2026-09-06T22:00:08 70381 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70382 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 2026-09-06T22:00:08 70383 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 2026-09-06T22:00:08 70384 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 Occupational Safety and Health State Program General Ledger Entry 217.5 2026-09-06T22:00:08 70385 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 2026-09-06T22:00:08 70386 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.47 2026-09-06T22:00:08 70387 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70388 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 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2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 70393 0007629382 2026-02-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 70394 APV7635104 2026-02-20T00:00:00 2026 3 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 558.74 2026-09-06T22:00:08 70395 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service 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70399 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 70400 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 2026-09-06T22:00:08 70401 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 568.52 2026-09-06T22:00:08 70402 EXV7577708 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 160.06 2026-09-06T22:00:08 70403 APV7579104 2026-01-23T00:00:00 2026 3 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 507.56 2026-09-06T22:00:08 70404 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 2026-09-06T22:00:08 70405 APV7635104 2026-02-20T00:00:00 2026 3 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 481.67 2026-09-06T22:00:08 70406 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 59.02 2026-09-06T22:00:08 70407 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 2026-09-06T22:00:08 70408 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 2026-09-06T22:00:08 70409 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 2026-09-06T22:00:08 70410 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 2026-09-06T22:00:08 70411 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70412 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 2026-09-06T22:00:08 70413 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 0000050020 CITY OF INDIANAPOLIS 100784.18 2026-09-06T22:00:08 70414 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 2026-09-06T22:00:08 70415 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 2026-09-06T22:00:08 70416 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 2026-09-06T22:00:08 70417 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 2026-09-06T22:00:08 70418 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 91.83 2026-09-06T22:00:08 70419 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 2026-09-06T22:00:08 70420 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 Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-09-06T22:00:08 70421 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 2026-09-06T22:00:08 70422 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 2026-09-06T22:00:08 70423 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 Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-09-06T22:00:08 70424 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-09-06T22:00:08 70425 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 2026-09-06T22:00:08 70426 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 2026-09-06T22:00:08 70427 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 70428 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 0000082789 H R P CONSTRUCTION 6400.0 2026-09-06T22:00:08 70429 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 2026-09-06T22:00:08 70430 APV7656371 2026-03-24T00:00:00 2026 3 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 2587.4 2026-09-06T22:00:08 70431 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 2026-09-06T22:00:08 70432 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 2026-09-06T22:00:08 70433 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70434 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 70435 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70436 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70437 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 2026-09-06T22:00:08 70438 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-09-06T22:00:08 70439 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 2026-09-06T22:00:08 70440 APV7656371 2026-03-24T00:00:00 2026 3 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 1520.16 2026-09-06T22:00:08 70441 APV7656371 2026-03-24T00:00:00 2026 3 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 1293.31 2026-09-06T22:00:08 70442 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000442634 TIANA BLACKMON 194.22 2026-09-06T22:00:08 70444 0007636685 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 0.11 2026-09-06T22:00:08 70445 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 2026-09-06T22:00:08 70446 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 2026-09-06T22:00:08 70447 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 2026-09-06T22:00:08 70448 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 High Priority Activities Grants and Cooperative Agreements General Ledger Entry 7127.01 2026-09-06T22:00:08 70449 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70450 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70451 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70452 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 2026-09-06T22:00:08 70453 0007567211 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 70454 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 2026-09-06T22:00:08 70455 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 2026-09-06T22:00:08 70456 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 2026-09-06T22:00:08 70457 0007636585 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 2026-09-06T22:00:08 70458 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70459 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 2026-09-06T22:00:08 70460 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70461 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 2026-09-06T22:00:08 70462 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3852.12 2026-09-06T22:00:08 70463 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 2026-09-06T22:00:08 70464 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 2026-09-06T22:00:08 70465 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70466 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 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-09-06T22:00:08 70467 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 64414.3 2026-09-06T22:00:08 70468 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 2026-09-06T22:00:08 70469 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 2026-09-06T22:00:08 70470 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 2026-09-06T22:00:08 70471 APV7656371 2026-03-24T00:00:00 2026 3 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 116.53 2026-09-06T22:00:08 70472 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 2026-09-06T22:00:08 70473 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 National and State Tobacco Control Program General Ledger Entry 733.58 2026-09-06T22:00:08 70474 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70475 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 2026-09-06T22:00:08 70476 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 2026-09-06T22:00:08 70477 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 2026-09-06T22:00:08 70478 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 2026-09-06T22:00:08 70479 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70480 HCM7644480 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 70481 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 2026-09-06T22:00:08 70482 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 2026-09-06T22:00:08 70483 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 2026-09-06T22:00:08 70484 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 2026-09-06T22:00:08 70485 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 2026-09-06T22:00:08 70486 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70487 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 0000441158 BRITTANI PRICE 706.96 2026-09-06T22:00:08 70488 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70489 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 2026-09-06T22:00:08 70490 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70491 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70492 APV7656371 2026-03-24T00:00:00 2026 3 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 896.91 2026-09-06T22:00:08 70493 APV7635104 2026-02-20T00:00:00 2026 3 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 1385.19 2026-09-06T22:00:08 70494 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000336770 LAURA MCNEIL 614.51 2026-09-06T22:00:08 70496 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 2026-09-06T22:00:08 70497 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 0000415919 DELTA PROPERTIES LLC 4686.76 2026-09-06T22:00:08 70498 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 2026-09-06T22:00:08 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 0000345909 DAVID DEWITT 381.32 2026-09-06T22:00:08 70500 EXV7625256 2026-02-01T00:00:00 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 2428.02 2026-09-06T22:00:08 70501 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70502 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 423.21 2026-09-06T22:00:08 70503 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 2026-09-06T22:00:08 70504 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 12.7 2026-09-06T22:00:08 70505 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 2026-09-06T22:00:08 70506 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70507 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 2026-09-06T22:00:08 70508 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 2026-09-06T22:00:08 70509 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 70510 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 77.36 2026-09-06T22:00:08 70511 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 2026-09-06T22:00:08 70512 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70513 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 CORP TREASURER 328.8 2026-09-06T22:00:08 70514 0007584373 2026-02-08T00:00:00 2026 3 659270 Data 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6182.66 2026-09-06T22:00:08 70515 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 0000428329 LEE R LITTLE 542.07 2026-09-06T22:00:08 70516 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 11.6 2026-09-06T22:00:08 70517 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70518 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70519 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70520 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 2026-09-06T22:00:08 70521 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70522 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70523 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 2026-09-06T22:00:08 70524 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 2026-09-06T22:00:08 70525 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 2026-09-06T22:00:08 70526 0007633737 2026-02-19T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 2026-09-06T22:00:08 70539 EXV7624413 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 61.55 2026-09-06T22:00:08 70540 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 2026-09-06T22:00:08 70541 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 2026-09-06T22:00:08 70542 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 2026-09-06T22:00:08 70543 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 2026-09-06T22:00:08 70544 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 2026-09-06T22:00:08 70545 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 10171.83 2026-09-06T22:00:08 70546 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70547 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 2026-09-06T22:00:08 70548 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 70549 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 2026-09-06T22:00:08 70550 0007625764 2026-02-06T00:00:00 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 -314.06 2026-09-06T22:00:08 70551 APV7579104 2026-01-23T00:00:00 2026 3 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 235.66 2026-09-06T22:00:08 70552 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 106.18 2026-09-06T22:00:08 70553 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 85.23 2026-09-06T22:00:08 70554 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 2026-09-06T22:00:08 70555 APV7579104 2026-01-23T00:00:00 2026 3 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 952.41 2026-09-06T22:00:08 70556 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 2026-09-06T22:00:08 70557 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70558 HCM7625683 2026-02-11T00:00:00 2026 3 516002 FICA - 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366178 CYNTHIA WRIGHT 344.42 2026-09-06T22:00:08 70564 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 2026-09-06T22:00:08 70565 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 0000430512 MEGAN HARDIN 64.86 2026-09-06T22:00:08 70566 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70567 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 2026-09-06T22:00:08 70568 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 2026-09-06T22:00:08 70569 APV7656371 2026-03-24T00:00:00 2026 3 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 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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 2026-09-06T22:00:08 70574 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70575 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 Performance Partnership Grants General Ledger Entry 102.56 2026-09-06T22:00:08 70576 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 2026-09-06T22:00:08 70577 APV7635104 2026-02-20T00:00:00 2026 3 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 218.76 2026-09-06T22:00:08 70578 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 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 2026-09-06T22:00:08 70579 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 0000077419 CLOVERDALE COMM SCHOOL TREAS 4374.0 2026-09-06T22:00:08 70580 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 2026-09-06T22:00:08 70581 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 2026-09-06T22:00:08 70582 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 0000335921 KNOX HOSPITAL COMPANY LLC 20.5 2026-09-06T22:00:08 70583 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 2026-09-06T22:00:08 70584 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 229.15 2026-09-06T22:00:08 70585 HCM7625639 2026-02-11T00:00:00 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 208.47 2026-09-06T22:00:08 70586 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70587 0007629366 2026-02-12T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 70588 0007635636 2026-02-23T00:00:00 2026 3 652331 WAN 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 310.71 2026-09-06T22:00:08 70589 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 2026-09-06T22:00:08 70590 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 2026-09-06T22:00:08 70591 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 2026-09-06T22:00:08 70592 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 2026-09-06T22:00:08 70593 0007577952 2026-01-22T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 70594 HCM7634549 2026-02-25T00:00:00 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 23818.24 2026-09-06T22:00:08 70595 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 2026-09-06T22:00:08 70596 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 2026-09-06T22:00:08 70597 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 2026-09-06T22:00:08 70598 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 70599 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 70600 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70601 0007577923 2026-01-22T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 70602 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 2026-09-06T22:00:08 70603 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 70604 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70605 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70606 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 0000252314 RADIUS INDIANA 243802.26 2026-09-06T22:00:08 70607 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 2026-09-06T22:00:08 70608 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 2026-09-06T22:00:08 70609 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 Temporary Assistance for Needy Families General Ledger Entry 7.28 2026-09-06T22:00:08 70610 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70611 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 2026-09-06T22:00:08 70612 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 2026-09-06T22:00:08 70613 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 2026-09-06T22:00:08 70614 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 2026-09-06T22:00:08 70615 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70616 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70617 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 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-09-06T22:00:08 70618 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 2026-09-06T22:00:08 70619 APV7654154 2026-03-20T00:00:00 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 21185.68 2026-09-06T22:00:08 70620 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70621 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 2026-09-06T22:00:08 70622 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70623 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70624 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 2026-09-06T22:00:08 70625 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 2026-09-06T22:00:08 70626 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70627 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 70628 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 0000360419 DAVID FINGERHUT 174.0 2026-09-06T22:00:08 70629 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70630 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 Adoption Assistance General Ledger Entry -88.37 2026-09-06T22:00:08 70631 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 2026-09-06T22:00:08 70632 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 2026-09-06T22:00:08 70633 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 2026-09-06T22:00:08 70634 0007651176 2026-03-17T00:00:00 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 2026-09-06T22:00:08 70635 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 2026-09-06T22:00:08 70636 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 2026-09-06T22:00:08 70637 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70638 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 2026-09-06T22:00:08 70639 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 2026-09-06T22:00:08 70640 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 2026-09-06T22:00:08 70641 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 2026-09-06T22:00:08 70642 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 2026-09-06T22:00:08 70643 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70644 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 2026-09-06T22:00:08 70645 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 2026-09-06T22:00:08 70646 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70647 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70648 0007659993 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 2026-09-06T22:00:08 70649 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 2026-09-06T22:00:08 70650 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 Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 8.87 2026-09-06T22:00:08 70651 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 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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 2026-09-06T22:00:08 70656 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 2026-09-06T22:00:08 70657 APV7656371 2026-03-24T00:00:00 2026 3 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 349.6 2026-09-06T22:00:08 70658 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 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 862.98 2026-09-06T22:00:08 70694 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 70695 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 2026-09-06T22:00:08 70696 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 2026-09-06T22:00:08 70697 HCM7579702 2026-01-28T00:00:00 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 2026-09-06T22:00:08 70698 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70699 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 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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 2026-09-06T22:00:08 70775 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 70776 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70777 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 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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 2026-09-06T22:00:08 70802 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 Temporary Assistance for Needy Families General Ledger Entry 1.97 2026-09-06T22:00:08 70803 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 2026-09-06T22:00:08 70804 HCM7570809 2026-01-14T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services 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National School Lunch Program 0000304586 BOUNDLESS CHURCH OF THE NAZARENE 5950.02 2026-09-06T22:00:08 70811 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 2026-09-06T22:00:08 70812 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 2026-09-06T22:00:08 70813 0007564077 2026-01-08T00:00:00 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 2026-09-06T22:00:08 70814 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 0000272386 BEACON PSYCHOLOGY SERVICES LLC 14.0 2026-09-06T22:00:08 70815 APV7656371 2026-03-24T00:00:00 2026 3 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 1107.05 2026-09-06T22:00:08 70816 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70817 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 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Care General Ledger Entry 40.98 2026-09-06T22:00:08 70821 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 70822 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 2026-09-06T22:00:08 70823 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 Opioid STR General Ledger Entry 6131.44 2026-09-06T22:00:08 70824 APV7635104 2026-02-20T00:00:00 2026 3 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 702.43 2026-09-06T22:00:08 70825 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 2026-09-06T22:00:08 70826 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 2026-09-06T22:00:08 70827 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10368.92 2026-09-06T22:00:08 70828 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70829 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70830 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 2026-09-06T22:00:08 70831 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 2026-09-06T22:00:08 70832 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70833 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 2026-09-06T22:00:08 70834 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 2026-09-06T22:00:08 70835 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 2026-09-06T22:00:08 70836 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 2026-09-06T22:00:08 70837 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 2026-09-06T22:00:08 70838 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70839 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70840 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 2026-09-06T22:00:08 70841 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 2026-09-06T22:00:08 70842 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70843 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 2026-09-06T22:00:08 70844 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 2026-09-06T22:00:08 70845 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 2026-09-06T22:00:08 70846 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 2026-09-06T22:00:08 70847 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70848 APV7656371 2026-03-24T00:00:00 2026 3 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 2093.49 2026-09-06T22:00:08 70849 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 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-09-06T22:00:08 70850 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000310857 PATRICIA REBENNACK 977.58 2026-09-06T22:00:08 70852 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 2026-09-06T22:00:08 70853 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 2026-09-06T22:00:08 70854 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 2026-09-06T22:00:08 70855 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 Youth Activities General Ledger Entry 10.85 2026-09-06T22:00:08 70856 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 2026-09-06T22:00:08 70857 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 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-09-06T22:00:08 70858 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 2026-09-06T22:00:08 70859 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70860 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 2026-09-06T22:00:08 70861 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 2026-09-06T22:00:08 70862 0007640538 2026-03-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 70863 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 2026-09-06T22:00:08 70864 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 2026-09-06T22:00:08 70865 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 2026-09-06T22:00:08 70866 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70867 APV7652563 2026-03-18T00:00:00 2026 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 69049.02 2026-09-06T22:00:08 70868 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 Foster Care Title IV-E General Ledger Entry -0.58 2026-09-06T22:00:08 70869 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 2026-09-06T22:00:08 70870 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70871 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 70872 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 2026-09-06T22:00:08 70873 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 2026-09-06T22:00:08 70874 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70875 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70876 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 2026-09-06T22:00:08 70877 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70878 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70879 APV7652563 2026-03-18T00:00:00 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 13484.97 2026-09-06T22:00:08 70880 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70881 APV7656371 2026-03-24T00:00:00 2026 3 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 703.47 2026-09-06T22:00:08 70882 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 Temporary Assistance for Needy Families General Ledger Entry 0.17 2026-09-06T22:00:08 70883 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70884 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 State Grants for Protection and Advocacy Services General Ledger Entry 24.18 2026-09-06T22:00:08 70885 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 2026-09-06T22:00:08 70886 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70887 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 2026-09-06T22:00:08 70888 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 70889 0007584561 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 0.0 2026-09-06T22:00:08 70890 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 2026-09-06T22:00:08 70891 APV7643599 2026-03-05T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 20.24 2026-09-06T22:00:08 70892 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70893 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 2026-09-06T22:00:08 70894 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70895 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70896 0007637536 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 70897 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 2026-09-06T22:00:08 70898 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70899 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70900 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 2026-09-06T22:00:08 70901 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 2026-09-06T22:00:08 70902 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 2026-09-06T22:00:08 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 0000414943 JEFFREY BRENTLINGER 1307.15 2026-09-06T22:00:08 70904 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70905 APV7656371 2026-03-24T00:00:00 2026 3 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 1495.88 2026-09-06T22:00:08 70906 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 2026-09-06T22:00:08 70907 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70908 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 2026-09-06T22:00:08 70909 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 2026-09-06T22:00:08 70910 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 2026-09-06T22:00:08 70911 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 2026-09-06T22:00:08 70912 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 0000110012 OPTIONS SCHOOL INC 3454.09 2026-09-06T22:00:08 70913 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70914 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 2026-09-06T22:00:08 70915 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 2026-09-06T22:00:08 70916 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 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-09-06T22:00:08 70917 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 2026-09-06T22:00:08 70918 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 2026-09-06T22:00:08 70919 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 2026-09-06T22:00:08 70920 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 0000067373 SUMMIT RADIOLOGY PC 63.0 2026-09-06T22:00:08 70921 0007630345 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 Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 131.63 2026-09-06T22:00:08 70922 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 2026-09-06T22:00:08 70923 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 2026-09-06T22:00:08 70924 APV7656371 2026-03-24T00:00:00 2026 3 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 310.75 2026-09-06T22:00:08 70925 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 2026-09-06T22:00:08 70926 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 2026-09-06T22:00:08 70927 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 2026-09-06T22:00:08 70928 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 2026-09-06T22:00:08 70929 APV7654286 2026-03-20T00:00:00 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 0000051663 INDIANA GAS COMPANY INC 893.67 2026-09-06T22:00:08 70930 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 2026-09-06T22:00:08 70931 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70932 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70933 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 2026-09-06T22:00:08 70934 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 2026-09-06T22:00:08 70935 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 2026-09-06T22:00:08 70936 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 2026-09-06T22:00:08 70937 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 2026-09-06T22:00:08 70938 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 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 31435.8 2026-09-06T22:00:08 70939 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 2026-09-06T22:00:08 70940 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 2026-09-06T22:00:08 70941 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 2026-09-06T22:00:08 70942 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 2026-09-06T22:00:08 70943 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 2026-09-06T22:00:08 70944 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 2026-09-06T22:00:08 70945 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 2026-09-06T22:00:08 70946 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 2026-09-06T22:00:08 70947 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 2026-09-06T22:00:08 70948 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70949 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 2026-09-06T22:00:08 70950 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 2026-09-06T22:00:08 70951 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 2026-09-06T22:00:08 70952 0007662722 2026-03-31T00:00:00 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 0.0 2026-09-06T22:00:08 70953 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 2026-09-06T22:00:08 70954 APV7661195 2026-03-31T00:00:00 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 26339.3 2026-09-06T22:00:08 70955 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 2026-09-06T22:00:08 70956 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 2026-09-06T22:00:08 70957 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70958 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 0000050025 INDIANAPOLIS POWER and LIGHT CO 4023.54 2026-09-06T22:00:08 70959 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 2026-09-06T22:00:08 70960 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 2026-09-06T22:00:08 70961 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70962 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 2026-09-06T22:00:08 70963 HCM7570779 2026-01-14T00:00:00 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 2.89 2026-09-06T22:00:08 70964 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 2026-09-06T22:00:08 70965 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 2026-09-06T22:00:08 70966 0007576397 2026-01-20T00:00:00 2026 3 652331 WAN 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 229.96 2026-09-06T22:00:08 70967 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 2026-09-06T22:00:08 70968 0007631786 2026-02-17T00:00:00 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 23.51 2026-09-06T22:00:08 70969 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 2026-09-06T22:00:08 70970 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 70971 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 2026-09-06T22:00:08 70972 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70973 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 2026-09-06T22:00:08 70974 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 2026-09-06T22:00:08 70975 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70976 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70977 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 2026-09-06T22:00:08 70978 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 333.06 2026-09-06T22:00:08 70979 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70980 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 2026-09-06T22:00:08 70981 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70982 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70983 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 2026-09-06T22:00:08 70984 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 2026-09-06T22:00:08 70985 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 2026-09-06T22:00:08 70986 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336399 PAMILA PHILLIPS 341.18 2026-09-06T22:00:08 70987 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 70988 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 2026-09-06T22:00:08 70989 APV7635104 2026-02-20T00:00:00 2026 3 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 280.98 2026-09-06T22:00:08 70990 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70991 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 2026-09-06T22:00:08 70992 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 2026-09-06T22:00:08 70993 APV7579104 2026-01-23T00:00:00 2026 3 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 689.92 2026-09-06T22:00:08 70994 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 2026-09-06T22:00:08 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 0000411212 SHERRY SINCLAIR 582.66 2026-09-06T22:00:08 70996 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 70997 0007584431 2026-01-31T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - 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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 2026-09-06T22:00:08 71011 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 2026-09-06T22:00:08 71012 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71013 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71014 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71015 HCM7570827 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 744.66 2026-09-06T22:00:08 71032 APV7579104 2026-01-23T00:00:00 2026 3 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 90.63 2026-09-06T22:00:08 71033 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 71034 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 0000435744 OUR BEST INVESTMENTS LLC 600.0 2026-09-06T22:00:08 71035 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 2026-09-06T22:00:08 71036 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71037 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 2026-09-06T22:00:08 71038 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 2026-09-06T22:00:08 71039 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71040 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 2026-09-06T22:00:08 71041 HCM7654007 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.58 2026-09-06T22:00:08 71042 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 2026-09-06T22:00:08 71043 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71044 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 2026-09-06T22:00:08 71045 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 2026-09-06T22:00:08 71046 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 2026-09-06T22:00:08 71047 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 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-09-06T22:00:08 71048 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71049 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 2026-09-06T22:00:08 71050 0007650277 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - 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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 46604.57 2026-09-06T22:00:08 71056 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 2026-09-06T22:00:08 71057 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71058 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 2026-09-06T22:00:08 71059 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 288.84 2026-09-06T22:00:08 71060 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 Unemployment Insurance General Ledger Entry 8351.43 2026-09-06T22:00:08 71061 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 2026-09-06T22:00:08 71062 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 71063 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 2026-09-06T22:00:08 71064 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 2026-09-06T22:00:08 71065 APV7656293 2026-03-24T00:00:00 2026 3 544012 Inf Main -MagnesiumChloride 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 979.51 2026-09-06T22:00:08 71066 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 2026-09-06T22:00:08 71067 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 2026-09-06T22:00:08 71068 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 2026-09-06T22:00:08 71069 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 0000415870 COMMUNITY STROKE AND REHABILITATION 215.0 2026-09-06T22:00:08 71070 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71071 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 2026-09-06T22:00:08 71072 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 2026-09-06T22:00:08 71073 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 2026-09-06T22:00:08 71074 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 71075 0007647396 2026-03-11T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 8865.76 2026-09-06T22:00:08 71076 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 2026-09-06T22:00:08 71077 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 2026-09-06T22:00:08 71078 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 2026-09-06T22:00:08 71079 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71080 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 2026-09-06T22:00:08 71081 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 2026-09-06T22:00:08 71082 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 2026-09-06T22:00:08 71083 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71084 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 2026-09-06T22:00:08 71085 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 2026-09-06T22:00:08 71086 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 2026-09-06T22:00:08 71087 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71088 APV7656371 2026-03-24T00:00:00 2026 3 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 1480.34 2026-09-06T22:00:08 71089 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71090 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71091 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 2026-09-06T22:00:08 71092 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 2026-09-06T22:00:08 71093 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 2026-09-06T22:00:08 71094 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71095 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71096 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 2026-09-06T22:00:08 71097 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 71098 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 0000056313 GRANT COUNTY 54549.53 2026-09-06T22:00:08 71099 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 2026-09-06T22:00:08 71100 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 Dislocated Worker Formula Grants General Ledger Entry 132.48 2026-09-06T22:00:08 71101 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-09-06T22:00:08 71102 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 2026-09-06T22:00:08 71103 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 2026-09-06T22:00:08 71104 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 0000193546 MONROE CTY COMM SCHL TREASURER 58211.03 2026-09-06T22:00:08 71105 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71106 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 2026-09-06T22:00:08 71107 0007648379 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 348.75 2026-09-06T22:00:08 71108 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 2026-09-06T22:00:08 71109 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 2026-09-06T22:00:08 71110 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 2026-09-06T22:00:08 71111 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 71112 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71113 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71114 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 0000068714 EVANSVILLE RADIOLOGY PC 85.0 2026-09-06T22:00:08 71115 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 2026-09-06T22:00:08 71116 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 2026-09-06T22:00:08 71117 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 Medicaid General Ledger Entry 0.0 2026-09-06T22:00:08 71118 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 2026-09-06T22:00:08 71119 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 2026-09-06T22:00:08 71120 APV7579104 2026-01-23T00:00:00 2026 3 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 434.14 2026-09-06T22:00:08 71121 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 2026-09-06T22:00:08 71122 APV7634933 2026-02-20T00:00:00 2026 3 573100 Grants - 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EVALUATIO 28.0 2026-09-06T22:00:08 71128 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71129 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71130 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 2026-09-06T22:00:08 71131 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 71132 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71133 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 2026-09-06T22:00:08 71134 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71135 APV7579104 2026-01-23T00:00:00 2026 3 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 380.68 2026-09-06T22:00:08 71136 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71137 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 2026-09-06T22:00:08 71138 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71139 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 3009.81 2026-09-06T22:00:08 71140 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 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 57100.0 2026-09-06T22:00:08 71141 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71142 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71143 APV7579104 2026-01-23T00:00:00 2026 3 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 598.2 2026-09-06T22:00:08 71144 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 Cooperative Forestry Assistance General Ledger Entry 34.18 2026-09-06T22:00:08 71145 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71146 0007635664 2026-02-23T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 71147 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 2026-09-06T22:00:08 71148 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 2026-09-06T22:00:08 71149 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 2026-09-06T22:00:08 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 0000357915 TIARA SCHWARTZ 2085.81 2026-09-06T22:00:08 71151 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 2026-09-06T22:00:08 71152 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71153 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 2026-09-06T22:00:08 71154 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71155 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 2026-09-06T22:00:08 71156 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000315473 GINA WILLIAMS 441.46 2026-09-06T22:00:08 71158 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71159 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 2026-09-06T22:00:08 71160 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) 0000121631 WESTVIEW SCHOOL CORP TREASURER 1660.51 2026-09-06T22:00:08 71161 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71162 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 37.06 2026-09-06T22:00:08 71163 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development 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 0000423147 TABITHA DONLEY 1824.66 2026-09-06T22:00:08 71200 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 71201 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 2026-09-06T22:00:08 71202 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71203 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71204 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 14.67 2026-09-06T22:00:08 71205 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71206 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71207 APV7634931 2026-02-20T00:00:00 2026 3 571100 Grants - 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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 0.56 2026-09-06T22:00:08 71212 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71213 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 2026-09-06T22:00:08 71214 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 2026-09-06T22:00:08 71215 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71216 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71217 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.72 2026-09-06T22:00:08 71218 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 2026-09-06T22:00:08 71219 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 2026-09-06T22:00:08 71220 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 2026-09-06T22:00:08 71221 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 2026-09-06T22:00:08 71222 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 0000371531 QSOURCE 21368.83 2026-09-06T22:00:08 71223 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 2026-09-06T22:00:08 71224 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 2026-09-06T22:00:08 71225 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 2026-09-06T22:00:08 71226 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 Unemployment Insurance General Ledger Entry 703.73 2026-09-06T22:00:08 71227 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 71228 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 2026-09-06T22:00:08 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 0000391904 AMY Y DUDLEY 521.81 2026-09-06T22:00:08 71230 EXV7647157 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 73.88 2026-09-06T22:00:08 71231 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 2026-09-06T22:00:08 71232 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 2026-09-06T22:00:08 71233 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71234 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 68.0 2026-09-06T22:00:08 71235 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 2026-09-06T22:00:08 71236 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 2026-09-06T22:00:08 71237 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) 0000398113 CERES NANOSCIENCES INC 7875.0 2026-09-06T22:00:08 71238 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 2026-09-06T22:00:08 71239 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 2026-09-06T22:00:08 71240 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 71241 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71242 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 2026-09-06T22:00:08 71243 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 2026-09-06T22:00:08 71244 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 2026-09-06T22:00:08 71245 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 2026-09-06T22:00:08 71246 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 2026-09-06T22:00:08 71247 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 2026-09-06T22:00:08 71248 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71249 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 2026-09-06T22:00:08 71250 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71251 APV7579104 2026-01-23T00:00:00 2026 3 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 238.19 2026-09-06T22:00:08 71252 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 2026-09-06T22:00:08 71253 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71254 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 2026-09-06T22:00:08 71255 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 2026-09-06T22:00:08 71256 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71257 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 0000121268 NOBLESVILLE SCHOOLS TREASURER 1695.0 2026-09-06T22:00:08 71258 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 2026-09-06T22:00:08 71259 APV7656371 2026-03-24T00:00:00 2026 3 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 810.1 2026-09-06T22:00:08 71260 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71261 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 0000050020 CITY OF INDIANAPOLIS 10549.6 2026-09-06T22:00:08 71262 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 2026-09-06T22:00:08 71263 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 2026-09-06T22:00:08 71264 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 2026-09-06T22:00:08 71265 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 2026-09-06T22:00:08 71266 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 2026-09-06T22:00:08 71267 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71268 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 2026-09-06T22:00:08 71269 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71270 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 2026-09-06T22:00:08 71271 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 2026-09-06T22:00:08 71272 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 2026-09-06T22:00:08 71273 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 2026-09-06T22:00:08 71274 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71275 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 2026-09-06T22:00:08 71276 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 2026-09-06T22:00:08 71277 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 2026-09-06T22:00:08 71278 0007578877 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 3320.35 2026-09-06T22:00:08 71279 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71280 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71281 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 Military Operations and Maintenance (O&M) Projects General Ledger Entry 35020.17 2026-09-06T22:00:08 71282 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 2026-09-06T22:00:08 71283 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 0000095083 YMCA OF MADISON COUNTY 258.03 2026-09-06T22:00:08 71284 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-09-06T22:00:08 71285 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 2026-09-06T22:00:08 71286 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 2026-09-06T22:00:08 71287 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 2026-09-06T22:00:08 71288 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71289 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71290 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71291 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 2026-09-06T22:00:08 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 0000406891 CHATAVIA JARRETT-CHAPMAN 796.31 2026-09-06T22:00:08 71293 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 2026-09-06T22:00:08 71294 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71295 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 2026-09-06T22:00:08 71296 0007639469 2026-02-27T00:00:00 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 General Ledger Entry 0.0 2026-09-06T22:00:08 71297 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 2026-09-06T22:00:08 71298 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 2026-09-06T22:00:08 71299 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 2026-09-06T22:00:08 71300 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 2026-09-06T22:00:08 71301 APV7652470 2026-03-18T00:00:00 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 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 59137.5 2026-09-06T22:00:08 71302 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 2026-09-06T22:00:08 71303 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 2026-09-06T22:00:08 71304 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 2026-09-06T22:00:08 71305 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 2026-09-06T22:00:08 71306 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71307 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71308 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 State and Community Highway Safety General Ledger Entry 382.85 2026-09-06T22:00:08 71309 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 2026-09-06T22:00:08 71310 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 2026-09-06T22:00:08 71311 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71312 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 2026-09-06T22:00:08 71313 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 2026-09-06T22:00:08 71314 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 2026-09-06T22:00:08 71315 APV7633102 2026-02-18T00:00:00 2026 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 4588.9 2026-09-06T22:00:08 71316 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71317 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 2026-09-06T22:00:08 71318 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71319 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 2026-09-06T22:00:08 71320 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 2026-09-06T22:00:08 71321 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 2026-09-06T22:00:08 71322 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71323 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 2026-09-06T22:00:08 71324 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 2026-09-06T22:00:08 71325 APV7635104 2026-02-20T00:00:00 2026 3 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 501.73 2026-09-06T22:00:08 71326 0007572533 2026-01-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 71327 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 2026-09-06T22:00:08 71328 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 2026-09-06T22:00:08 71329 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 2026-09-06T22:00:08 71330 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 2026-09-06T22:00:08 71331 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71332 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71333 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 2026-09-06T22:00:08 71334 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71335 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71336 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 2026-09-06T22:00:08 71337 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 2026-09-06T22:00:08 71338 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 2026-09-06T22:00:08 71339 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 71340 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 2026-09-06T22:00:08 71341 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71342 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 Dislocated Worker Formula Grants General Ledger Entry 222.42 2026-09-06T22:00:08 71343 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 2026-09-06T22:00:08 71344 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71345 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71346 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71347 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 2026-09-06T22:00:08 71348 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 The National Cardiovascular Health Program General Ledger Entry 140.04 2026-09-06T22:00:08 71349 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71350 0007582335 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 4.18 2026-09-06T22:00:08 71351 APV7656371 2026-03-24T00:00:00 2026 3 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 1244.75 2026-09-06T22:00:08 71352 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 2026-09-06T22:00:08 71353 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 2026-09-06T22:00:08 71354 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 2026-09-06T22:00:08 71355 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 2026-09-06T22:00:08 71356 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 2026-09-06T22:00:08 71357 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 2026-09-06T22:00:08 71358 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71359 0007648379 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 4960.77 2026-09-06T22:00:08 71360 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 2026-09-06T22:00:08 71361 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 2026-09-06T22:00:08 71362 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71363 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 2026-09-06T22:00:08 71364 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 2026-09-06T22:00:08 71365 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000191537 CATHY MORLEY 15.0 2026-09-06T22:00:08 71366 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 71367 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 2026-09-06T22:00:08 71368 APV7577450 2026-01-21T00:00:00 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 0000411693 THE LEE HIVE INC 459.33 2026-09-06T22:00:08 71369 APV7656371 2026-03-24T00:00:00 2026 3 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 213.64 2026-09-06T22:00:08 71370 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 C, Nutrition Services General Ledger Entry 0.31 2026-09-06T22:00:08 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 0000295753 BORAHM KIM 598.2 2026-09-06T22:00:08 71372 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.35 2026-09-06T22:00:08 71373 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71374 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 2026-09-06T22:00:08 71375 0007648379 2026-03-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 71376 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 2026-09-06T22:00:08 71377 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71378 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 2026-09-06T22:00:08 71379 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 2026-09-06T22:00:08 71380 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71381 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 211.27 2026-09-06T22:00:08 71382 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71383 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71384 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 2026-09-06T22:00:08 71385 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 71386 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71387 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 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 215.0 2026-09-06T22:00:08 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 0000439176 JAMES CROUSE JR 531.31 2026-09-06T22:00:08 71389 APV7625024 2026-02-04T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 11979.74 2026-09-06T22:00:08 71390 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 2026-09-06T22:00:08 71391 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 2026-09-06T22:00:08 71392 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 2026-09-06T22:00:08 71393 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 2026-09-06T22:00:08 71394 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 2026-09-06T22:00:08 71395 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 2026-09-06T22:00:08 71396 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 2026-09-06T22:00:08 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 0000371904 PAUL MCCULFOR 423.4 2026-09-06T22:00:08 71398 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 2026-09-06T22:00:08 71399 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71400 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 2026-09-06T22:00:08 71401 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 2026-09-06T22:00:08 71402 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000337366 DUSTIN BAILEY 327.46 2026-09-06T22:00:08 71404 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 2026-09-06T22:00:08 71405 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 2026-09-06T22:00:08 71406 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 2026-09-06T22:00:08 71407 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 2026-09-06T22:00:08 71408 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 2026-09-06T22:00:08 71409 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 2026-09-06T22:00:08 71410 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 2026-09-06T22:00:08 71411 APV7635104 2026-02-20T00:00:00 2026 3 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 481.66 2026-09-06T22:00:08 71412 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71413 APV7574733 2026-01-15T00:00:00 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 183.18 2026-09-06T22:00:08 71414 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 2026-09-06T22:00:08 71415 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 2026-09-06T22:00:08 71416 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 2026-09-06T22:00:08 71417 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 2026-09-06T22:00:08 71418 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 15927.82 2026-09-06T22:00:08 71419 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 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-09-06T22:00:08 71420 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 2026-09-06T22:00:08 71421 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 2026-09-06T22:00:08 71422 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 2026-09-06T22:00:08 71423 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 48.39 2026-09-06T22:00:08 71424 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 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-09-06T22:00:08 71425 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 2026-09-06T22:00:08 71426 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-09-06T22:00:08 71427 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 2026-09-06T22:00:08 71428 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 71429 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 2026-09-06T22:00:08 71430 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71431 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71432 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 131.02 2026-09-06T22:00:08 71433 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 2026-09-06T22:00:08 71434 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 2026-09-06T22:00:08 71435 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 2026-09-06T22:00:08 71436 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71437 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 2026-09-06T22:00:08 71438 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 2026-09-06T22:00:08 71439 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71440 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 2026-09-06T22:00:08 71441 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 71442 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 71443 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 2026-09-06T22:00:08 71444 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71445 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71446 APV7579104 2026-01-23T00:00:00 2026 3 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 526.41 2026-09-06T22:00:08 71447 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 2026-09-06T22:00:08 71448 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71449 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71450 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 2026-09-06T22:00:08 71451 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 2026-09-06T22:00:08 71452 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71453 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 2026-09-06T22:00:08 71454 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 2026-09-06T22:00:08 71455 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 2026-09-06T22:00:08 71456 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 2026-09-06T22:00:08 71457 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71458 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 983.94 2026-09-06T22:00:08 71459 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 2026-09-06T22:00:08 71460 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71461 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71462 APV7635104 2026-02-20T00:00:00 2026 3 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 501.73 2026-09-06T22:00:08 71463 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71464 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 2026-09-06T22:00:08 71465 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 2026-09-06T22:00:08 71466 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71467 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71468 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 1323.74 2026-09-06T22:00:08 71469 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 2026-09-06T22:00:08 71470 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 National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.57 2026-09-06T22:00:08 71471 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71472 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 0000364352 EMMA HOUSE INC 600.0 2026-09-06T22:00:08 71473 APV7579104 2026-01-23T00:00:00 2026 3 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 688.83 2026-09-06T22:00:08 71474 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 2026-09-06T22:00:08 71475 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 71476 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 2026-09-06T22:00:08 71477 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 2026-09-06T22:00:08 71478 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 2026-09-06T22:00:08 71479 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 2026-09-06T22:00:08 71480 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71481 APV7569227 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 51197.23 2026-09-06T22:00:08 71482 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 2026-09-06T22:00:08 71483 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 Foster Care Title IV-E General Ledger Entry 141.3 2026-09-06T22:00:08 71484 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 2026-09-06T22:00:08 71485 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 2026-09-06T22:00:08 71486 APV7635104 2026-02-20T00:00:00 2026 3 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 986.82 2026-09-06T22:00:08 71487 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 71488 0007649403 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 22022.0 2026-09-06T22:00:08 71489 0007635636 2026-02-23T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 71490 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 2026-09-06T22:00:08 71491 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 2026-09-06T22:00:08 71492 APV7656371 2026-03-24T00:00:00 2026 3 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 661.13 2026-09-06T22:00:08 71493 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71494 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 2026-09-06T22:00:08 71495 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71496 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 2026-09-06T22:00:08 71497 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 2026-09-06T22:00:08 71498 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 2026-09-06T22:00:08 71499 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 2026-09-06T22:00:08 71500 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 2026-09-06T22:00:08 71501 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 71502 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 2026-09-06T22:00:08 71503 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 2026-09-06T22:00:08 71504 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 Viral Hepatitis Prevention and Control General Ledger Entry 10970.14 2026-09-06T22:00:08 71505 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 2026-09-06T22:00:08 71506 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 2026-09-06T22:00:08 71507 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000332967 RANDY WEBSTER 485.55 2026-09-06T22:00:08 71509 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 2026-09-06T22:00:08 71510 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 2026-09-06T22:00:08 71511 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 71512 APV7579104 2026-01-23T00:00:00 2026 3 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 929.93 2026-09-06T22:00:08 71513 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 2026-09-06T22:00:08 71514 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 Adoption Assistance General Ledger Entry 28.65 2026-09-06T22:00:08 71515 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 2026-09-06T22:00:08 71516 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 2026-09-06T22:00:08 71517 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.48 2026-09-06T22:00:08 71518 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71519 APV7579104 2026-01-23T00:00:00 2026 3 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 1471.2 2026-09-06T22:00:08 71520 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 2026-09-06T22:00:08 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 0000263899 PATRICK WILBURN 271.91 2026-09-06T22:00:08 71522 0007624605 2026-02-05T00:00:00 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 -0.33 2026-09-06T22:00:08 71523 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 2026-09-06T22:00:08 71524 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 2026-09-06T22:00:08 71525 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71526 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 2026-09-06T22:00:08 71527 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71528 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 2026-09-06T22:00:08 71529 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1058.23 2026-09-06T22:00:08 71530 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.13 2026-09-06T22:00:08 71531 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 2026-09-06T22:00:08 71532 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 2026-09-06T22:00:08 71533 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 2026-09-06T22:00:08 71534 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 2026-09-06T22:00:08 71535 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71536 0007582505 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17.94 2026-09-06T22:00:08 71537 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 2026-09-06T22:00:08 71538 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71539 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 2026-09-06T22:00:08 71540 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 2026-09-06T22:00:08 71541 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 2026-09-06T22:00:08 71542 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 71543 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 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-09-06T22:00:08 71544 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 2026-09-06T22:00:08 71545 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71546 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 2026-09-06T22:00:08 71547 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 2026-09-06T22:00:08 71548 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 2026-09-06T22:00:08 71549 0007646467 2026-03-10T00:00:00 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 2026-09-06T22:00:08 71550 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-09-06T22:00:08 71551 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71552 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 2026-09-06T22:00:08 71553 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71554 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 2026-09-06T22:00:08 71555 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 2026-09-06T22:00:08 71556 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 2026-09-06T22:00:08 71557 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 2026-09-06T22:00:08 71558 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71559 APV7579104 2026-01-23T00:00:00 2026 3 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 849.81 2026-09-06T22:00:08 71560 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71561 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71562 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 2026-09-06T22:00:08 71563 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 Temporary Assistance for Needy Families General Ledger Entry 176.7 2026-09-06T22:00:08 71564 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 71565 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71566 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 2026-09-06T22:00:08 71567 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 2026-09-06T22:00:08 71568 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 2026-09-06T22:00:08 71569 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 171.08 2026-09-06T22:00:08 71570 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 2026-09-06T22:00:08 71571 APV7635104 2026-02-20T00:00:00 2026 3 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 892.89 2026-09-06T22:00:08 71572 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 0000097577 SPECIAL SERVICES UNIT 14.0 2026-09-06T22:00:08 71573 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 2026-09-06T22:00:08 71574 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.65 2026-09-06T22:00:08 71575 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 2026-09-06T22:00:08 71576 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 2026-09-06T22:00:08 71577 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71578 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 2026-09-06T22:00:08 71579 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2063.1 2026-09-06T22:00:08 71580 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 71581 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 2026-09-06T22:00:08 71582 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 2026-09-06T22:00:08 71583 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 2026-09-06T22:00:08 71584 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 2026-09-06T22:00:08 71585 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71586 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000394643 BRANDI BOUTELLE 779.47 2026-09-06T22:00:08 71588 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 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-09-06T22:00:08 71589 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 2026-09-06T22:00:08 71590 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71591 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71592 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000247068 PATRICIA HAWKINS 237.42 2026-09-06T22:00:08 71594 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 2026-09-06T22:00:08 71595 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 2026-09-06T22:00:08 71596 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 2026-09-06T22:00:08 71597 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71598 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 2026-09-06T22:00:08 71599 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71600 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71601 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71602 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 2026-09-06T22:00:08 71603 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 71604 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 2026-09-06T22:00:08 71605 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 2026-09-06T22:00:08 71606 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71607 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 2026-09-06T22:00:08 71608 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000335421 LORRIE WOODS 801.57 2026-09-06T22:00:08 71610 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71611 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71612 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 2026-09-06T22:00:08 71613 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 2026-09-06T22:00:08 71614 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 2026-09-06T22:00:08 71615 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71616 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 2026-09-06T22:00:08 71617 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 2026-09-06T22:00:08 71618 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 2026-09-06T22:00:08 71619 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 2026-09-06T22:00:08 71620 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 2026-09-06T22:00:08 71621 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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1192.32 2026-09-06T22:00:08 71622 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 2026-09-06T22:00:08 71623 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 2026-09-06T22:00:08 71624 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 2026-09-06T22:00:08 71625 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 2026-09-06T22:00:08 71626 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71627 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 2026-09-06T22:00:08 71628 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 Environmental Public Health and Emergency Response General Ledger Entry 50.25 2026-09-06T22:00:08 71629 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 2026-09-06T22:00:08 71630 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 2026-09-06T22:00:08 71631 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 2026-09-06T22:00:08 71632 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 Charter Schools General Ledger Entry 241.43 2026-09-06T22:00:08 71633 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 2026-09-06T22:00:08 71634 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 2026-09-06T22:00:08 71635 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 2026-09-06T22:00:08 71636 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 2026-09-06T22:00:08 71637 APV7577450 2026-01-21T00:00:00 2026 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 2810.28 2026-09-06T22:00:08 71638 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 2026-09-06T22:00:08 71639 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 2026-09-06T22:00:08 71640 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 2026-09-06T22:00:08 71641 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 2026-09-06T22:00:08 71642 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 2026-09-06T22:00:08 71643 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 Opioid STR General Ledger Entry 33.33 2026-09-06T22:00:08 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 0000247035 ANITA AND STEVE GRAY 376.31 2026-09-06T22:00:08 71645 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 2026-09-06T22:00:08 71646 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120875 CLINTON CTRL SCHL CORP TREAS 51225.0 2026-09-06T22:00:08 71647 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 2026-09-06T22:00:08 71648 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 2026-09-06T22:00:08 71649 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 2026-09-06T22:00:08 71650 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71651 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 2026-09-06T22:00:08 71652 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096308 MONROE-GREGG SCHOOL DISTRICT 17082.75 2026-09-06T22:00:08 71653 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71654 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71655 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 2026-09-06T22:00:08 71656 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71657 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 2026-09-06T22:00:08 71658 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 2026-09-06T22:00:08 71659 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 2026-09-06T22:00:08 71660 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 2026-09-06T22:00:08 71661 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71662 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71663 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 2026-09-06T22:00:08 71664 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 2026-09-06T22:00:08 71665 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 2026-09-06T22:00:08 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 0000369600 SARAH SMITH 181.27 2026-09-06T22:00:08 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 0000150929 MICHELE LEE ROGGEMAN 582.01 2026-09-06T22:00:08 71668 APV7648714 2026-03-12T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 71669 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 2026-09-06T22:00:08 71670 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 71671 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71672 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 2026-09-06T22:00:08 71673 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 2026-09-06T22:00:08 71674 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 Grants to States for Medicaid General Ledger Entry 765.84 2026-09-06T22:00:08 71675 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 2026-09-06T22:00:08 71676 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 2026-09-06T22:00:08 71677 0007572634 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 4.12 2026-09-06T22:00:08 71678 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71679 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 2026-09-06T22:00:08 71680 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71681 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 2026-09-06T22:00:08 71682 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71683 APV7635104 2026-02-20T00:00:00 2026 3 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 941.66 2026-09-06T22:00:08 71684 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 0000079346 MARSHALL COUNTY 3126.05 2026-09-06T22:00:08 71685 0007636624 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 689534.05 2026-09-06T22:00:08 71686 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71687 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 2026-09-06T22:00:08 71688 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 2026-09-06T22:00:08 71689 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 2026-09-06T22:00:08 71690 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 2026-09-06T22:00:08 71691 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 2026-09-06T22:00:08 71692 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 2026-09-06T22:00:08 71693 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71694 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71695 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 0000199616 REGION 10 WORKFORCE BOARD, INC 6113.94 2026-09-06T22:00:08 71696 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71697 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71698 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71699 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 2026-09-06T22:00:08 71700 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 2026-09-06T22:00:08 71701 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 2026-09-06T22:00:08 71702 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 2026-09-06T22:00:08 71703 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 2026-09-06T22:00:08 71704 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 2026-09-06T22:00:08 71705 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 2026-09-06T22:00:08 71706 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 2026-09-06T22:00:08 71707 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 Adoption Assistance General Ledger Entry -20.5 2026-09-06T22:00:08 71708 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 2026-09-06T22:00:08 71709 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 2026-09-06T22:00:08 71710 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71711 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-09-06T22:00:08 71712 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71713 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 2026-09-06T22:00:08 71714 APV7656371 2026-03-24T00:00:00 2026 3 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 77.69 2026-09-06T22:00:08 71715 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 2026-09-06T22:00:08 71716 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71717 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 2026-09-06T22:00:08 71718 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71719 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 National Priority Safety Programs General Ledger Entry 26.67 2026-09-06T22:00:08 71720 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 2026-09-06T22:00:08 71721 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 2026-09-06T22:00:08 71722 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 2026-09-06T22:00:08 71723 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71724 0007584373 2026-02-08T00:00:00 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 2026-09-06T22:00:08 71725 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71726 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71727 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 Nonpoint Source Implementation Grants General Ledger Entry 15728.83 2026-09-06T22:00:08 71728 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 2026-09-06T22:00:08 71729 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 2026-09-06T22:00:08 71730 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 2026-09-06T22:00:08 71731 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 2026-09-06T22:00:08 71732 EXV7630889 2026-02-12T00:00:00 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 30.75 2026-09-06T22:00:08 71733 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71734 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 2026-09-06T22:00:08 71735 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 National School Lunch Program General Ledger Entry 5.76 2026-09-06T22:00:08 71736 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 Senior Community Service Employment Program General Ledger Entry 2349.12 2026-09-06T22:00:08 71737 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 71738 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71739 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71740 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 2026-09-06T22:00:08 71741 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 2026-09-06T22:00:08 71742 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 2026-09-06T22:00:08 71743 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 2026-09-06T22:00:08 71744 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 0000245483 COMMUNITY HOSPITAL NORTH 26.0 2026-09-06T22:00:08 71745 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71746 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 2026-09-06T22:00:08 71747 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 2026-09-06T22:00:08 71748 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71749 0007638563 2026-02-26T00:00:00 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 855.53 2026-09-06T22:00:08 71750 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71751 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 2026-09-06T22:00:08 71752 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 Senior Community Service Employment Program General Ledger Entry 48.6 2026-09-06T22:00:08 71753 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71754 APV7656371 2026-03-24T00:00:00 2026 3 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 657.05 2026-09-06T22:00:08 71755 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 2026-09-06T22:00:08 71756 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71757 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 2026-09-06T22:00:08 71758 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 2026-09-06T22:00:08 71759 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 2026-09-06T22:00:08 71760 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 2026-09-06T22:00:08 71761 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 2026-09-06T22:00:08 71762 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71763 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 2026-09-06T22:00:08 71764 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 2026-09-06T22:00:08 71765 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71766 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 2026-09-06T22:00:08 71767 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 71768 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 2026-09-06T22:00:08 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 0000281179 JORDAN ASBURY 928.57 2026-09-06T22:00:08 71770 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 2026-09-06T22:00:08 71771 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 2026-09-06T22:00:08 71772 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 2026-09-06T22:00:08 71773 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 2026-09-06T22:00:08 71774 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 2026-09-06T22:00:08 71775 APV7652505 2026-03-18T00:00:00 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 2026-09-06T22:00:08 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 0000386112 LACY JO REAGAN 413.11 2026-09-06T22:00:08 71777 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 2026-09-06T22:00:08 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 0000364958 JUSTIN MOORE 1581.42 2026-09-06T22:00:08 71779 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 2026-09-06T22:00:08 71780 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71781 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 2026-09-06T22:00:08 71782 APV7633102 2026-02-18T00:00:00 2026 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 2497.49 2026-09-06T22:00:08 71783 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 2026-09-06T22:00:08 71784 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 0000422302 BRIAN SUKOWICZ 559.13 2026-09-06T22:00:08 71785 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 2026-09-06T22:00:08 71786 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 2026-09-06T22:00:08 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 0000361034 TONYA GILSON 126.89 2026-09-06T22:00:08 71788 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 2026-09-06T22:00:08 71789 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 71790 APV7627745 2026-02-10T00:00:00 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 2026-09-06T22:00:08 71791 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 2026-09-06T22:00:08 71792 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 2026-09-06T22:00:08 71793 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 2026-09-06T22:00:08 71794 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 71795 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 2026-09-06T22:00:08 71796 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 2026-09-06T22:00:08 71797 0007567766 2026-01-06T00:00:00 2026 3 518800 Anthem Vision 502 Child Services 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 2026-09-06T22:00:08 71798 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 2026-09-06T22:00:08 71799 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71800 APV7635104 2026-02-20T00:00:00 2026 3 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 160.56 2026-09-06T22:00:08 71801 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 2026-09-06T22:00:08 71802 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 2026-09-06T22:00:08 71803 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 71804 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 2026-09-06T22:00:08 71805 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 2026-09-06T22:00:08 71806 APV7577455 2026-01-21T00:00:00 2026 3 538140 Const - 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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 2026-09-06T22:00:08 71985 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 2026-09-06T22:00:08 71986 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 2026-09-06T22:00:08 71987 APV7656371 2026-03-24T00:00:00 2026 3 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 1029.37 2026-09-06T22:00:08 71988 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 2026-09-06T22:00:08 71989 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 2026-09-06T22:00:08 71990 0007649453 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 71991 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 2026-09-06T22:00:08 71992 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 2026-09-06T22:00:08 71993 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 2026-09-06T22:00:08 71994 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 2026-09-06T22:00:08 71995 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 71996 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 2026-09-06T22:00:08 71997 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 2026-09-06T22:00:08 71998 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 2026-09-06T22:00:08 71999 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 2026-09-06T22:00:08 72000 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 2026-09-06T22:00:08 72001 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72002 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 72003 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 Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1609.83 2026-09-06T22:00:08 72004 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 2026-09-06T22:00:08 72005 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 2026-09-06T22:00:08 72006 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 2026-09-06T22:00:08 72007 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 72008 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 2026-09-06T22:00:08 72009 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 72010 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 2026-09-06T22:00:08 72011 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 0000419812 ZACHARY DAVID MESTEK 958.72 2026-09-06T22:00:08 72012 0007661803 2026-03-31T00:00:00 2026 3 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 178.33 2026-09-06T22:00:08 72013 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 2026-09-06T22:00:08 72014 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 Violence Against Women Formula Grants General Ledger Entry 4.8 2026-09-06T22:00:08 72015 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 2026-09-06T22:00:08 72016 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 2026-09-06T22:00:08 72017 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 2026-09-06T22:00:08 72018 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 2026-09-06T22:00:08 72019 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 2026-09-06T22:00:08 72020 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 2026-09-06T22:00:08 72021 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 72022 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72023 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 2026-09-06T22:00:08 72024 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 2026-09-06T22:00:08 72025 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 2026-09-06T22:00:08 72026 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 2026-09-06T22:00:08 72027 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 2026-09-06T22:00:08 72028 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 2026-09-06T22:00:08 72029 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 2026-09-06T22:00:08 72030 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 2026-09-06T22:00:08 72031 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72032 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 2026-09-06T22:00:08 72033 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 2026-09-06T22:00:08 72034 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 2026-09-06T22:00:08 72035 APV7637026 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 72036 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72037 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 2026-09-06T22:00:08 72038 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 2026-09-06T22:00:08 72039 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 2026-09-06T22:00:08 72040 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 2026-09-06T22:00:08 72041 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72042 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 National Priority Safety Programs General Ledger Entry 1.59 2026-09-06T22:00:08 72043 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4870.81 2026-09-06T22:00:08 72044 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72045 EXV7582175 2026-01-26T00:00:00 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 155.18 2026-09-06T22:00:08 72046 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 72047 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72048 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 Prevention and Treatment of Substance Abuse General Ledger Entry 6013.84 2026-09-06T22:00:08 72049 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72050 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72051 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 2026-09-06T22:00:08 72052 0007649443 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 0.84 2026-09-06T22:00:08 72053 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 2026-09-06T22:00:08 72054 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 2026-09-06T22:00:08 72055 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 2026-09-06T22:00:08 72056 APV7656371 2026-03-24T00:00:00 2026 3 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 135.95 2026-09-06T22:00:08 72057 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 2026-09-06T22:00:08 72058 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72059 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000096308 MONROE-GREGG SCHOOL DISTRICT 8680.5 2026-09-06T22:00:08 72060 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 2026-09-06T22:00:08 72061 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 2026-09-06T22:00:08 72062 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 2026-09-06T22:00:08 72063 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 2026-09-06T22:00:08 72064 APV7635104 2026-02-20T00:00:00 2026 3 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 873.42 2026-09-06T22:00:08 72065 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 2026-09-06T22:00:08 72066 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 2026-09-06T22:00:08 72067 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 2026-09-06T22:00:08 72068 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 2026-09-06T22:00:08 72069 APV7652563 2026-03-18T00:00:00 2026 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 775.7 2026-09-06T22:00:08 72070 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 2026-09-06T22:00:08 72071 APV7635104 2026-02-20T00:00:00 2026 3 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 910.95 2026-09-06T22:00:08 72072 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72073 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72074 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72075 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 2026-09-06T22:00:08 72076 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 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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 2026-09-06T22:00:08 72164 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72165 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 2026-09-06T22:00:08 72166 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 PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 5.34 2026-09-06T22:00:08 72167 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 2026-09-06T22:00:08 72168 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 2026-09-06T22:00:08 72169 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000198253 TROY A CLOUD 271.91 2026-09-06T22:00:08 72171 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 2026-09-06T22:00:08 72172 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 2026-09-06T22:00:08 72173 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 2026-09-06T22:00:08 72174 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 2026-09-06T22:00:08 72175 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 Community Mental Health Services General Ledger Entry -0.49 2026-09-06T22:00:08 72176 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 2026-09-06T22:00:08 72177 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 2026-09-06T22:00:08 72178 0007567211 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 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 4.41 2026-09-06T22:00:08 72179 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 0000106929 APPLEGARTH DERMATOLOGY PC 14.0 2026-09-06T22:00:08 72180 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 2026-09-06T22:00:08 72181 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 2026-09-06T22:00:08 72182 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 72183 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 2026-09-06T22:00:08 72184 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 2026-09-06T22:00:08 72185 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 2026-09-06T22:00:08 72186 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 0000064363 JENNINGS COUNTY 19009.56 2026-09-06T22:00:08 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 0000311506 CLIFFORD ROOP 301.04 2026-09-06T22:00:08 72188 APV7656371 2026-03-24T00:00:00 2026 3 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 1592.6 2026-09-06T22:00:08 72189 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72190 APV7579104 2026-01-23T00:00:00 2026 3 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 145.02 2026-09-06T22:00:08 72191 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72192 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1977.95 2026-09-06T22:00:08 72193 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 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-09-06T22:00:08 72194 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000384506 CHRISTOPHER RAYMOND PATTERSON 1109.84 2026-09-06T22:00:08 72196 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 2026-09-06T22:00:08 72197 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 2026-09-06T22:00:08 72198 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 2026-09-06T22:00:08 72199 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72200 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 2026-09-06T22:00:08 72201 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 2026-09-06T22:00:08 72202 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 72203 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 Food and Drug Administration Research General Ledger Entry 21.63 2026-09-06T22:00:08 72204 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72205 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1873.18 2026-09-06T22:00:08 72206 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 2026-09-06T22:00:08 72207 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 72208 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 2026-09-06T22:00:08 72209 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 2026-09-06T22:00:08 72210 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 2026-09-06T22:00:08 72211 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72212 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 2026-09-06T22:00:08 72213 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 191475.94 2026-09-06T22:00:08 72214 HCM7625682 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 72215 0007564107 2026-01-08T00:00:00 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 2026-09-06T22:00:08 72216 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 72217 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 2026-09-06T22:00:08 72218 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 2026-09-06T22:00:08 72219 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 72220 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 2026-09-06T22:00:08 72221 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72222 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 2026-09-06T22:00:08 72223 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 INC 14.0 2026-09-06T22:00:08 72224 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 2026-09-06T22:00:08 72225 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 72226 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 2026-09-06T22:00:08 72227 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 72228 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 2026-09-06T22:00:08 72229 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 2026-09-06T22:00:08 72230 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 2026-09-06T22:00:08 72231 APV7635104 2026-02-20T00:00:00 2026 3 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 941.65 2026-09-06T22:00:08 72232 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 72233 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 2026-09-06T22:00:08 72234 0007638563 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 72235 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 2026-09-06T22:00:08 72236 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 2026-09-06T22:00:08 72237 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 2026-09-06T22:00:08 72238 APV7647859 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 72239 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 2026-09-06T22:00:08 72240 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 72241 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 2026-09-06T22:00:08 72242 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72243 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 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-09-06T22:00:08 72244 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 2026-09-06T22:00:08 72245 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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 2026-09-06T22:00:08 72409 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72410 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 2026-09-06T22:00:08 72411 HCM7654054 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 72412 0007640452 2026-03-08T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 2026-09-06T22:00:08 72418 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 2026-09-06T22:00:08 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 0000437772 KRISTINA R ANDERSON-THAXTON 896.91 2026-09-06T22:00:08 72420 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 2026-09-06T22:00:08 72421 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 Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-09-06T22:00:08 72422 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 2026-09-06T22:00:08 72423 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 2026-09-06T22:00:08 72424 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 72425 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 Immunization Cooperative Agreements General Ledger Entry 431.99 2026-09-06T22:00:08 72426 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 2026-09-06T22:00:08 72427 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 2026-09-06T22:00:08 72428 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 2026-09-06T22:00:08 72429 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 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-09-06T22:00:08 72430 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72431 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 72432 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 2026-09-06T22:00:08 72433 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 2026-09-06T22:00:08 72434 APV7638752 2026-02-26T00:00:00 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 0000075747 JACOBI SALES, INC 0.0 2026-09-06T22:00:08 72435 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72436 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 2026-09-06T22:00:08 72437 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 2026-09-06T22:00:08 72438 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 2026-09-06T22:00:08 72439 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72440 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 2026-09-06T22:00:08 72441 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 72442 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 72443 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 2026-09-06T22:00:08 72444 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 2026-09-06T22:00:08 72445 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 2026-09-06T22:00:08 72446 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 2026-09-06T22:00:08 72447 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 Sexual Assault Services Formula Program General Ledger Entry 1.72 2026-09-06T22:00:08 72448 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 2026-09-06T22:00:08 72449 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 72450 APV7579104 2026-01-23T00:00:00 2026 3 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 308.16 2026-09-06T22:00:08 72451 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 2026-09-06T22:00:08 72452 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 Temporary Assistance for Needy Families General Ledger Entry 1.44 2026-09-06T22:00:08 72453 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 2026-09-06T22:00:08 72454 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 72455 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 2026-09-06T22:00:08 72456 APV7656371 2026-03-24T00:00:00 2026 3 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 743.28 2026-09-06T22:00:08 72457 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 2026-09-06T22:00:08 72458 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 2026-09-06T22:00:08 72459 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 72460 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 2026-09-06T22:00:08 72461 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 2026-09-06T22:00:08 72462 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 72463 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 72464 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72465 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 72466 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 2026-09-06T22:00:08 72467 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 2026-09-06T22:00:08 72468 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72469 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 72470 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) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 7167.83 2026-09-06T22:00:08 72471 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 2026-09-06T22:00:08 72472 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72473 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 2026-09-06T22:00:08 72474 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 72475 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 2026-09-06T22:00:08 72476 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 2026-09-06T22:00:08 72477 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72478 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 2026-09-06T22:00:08 72479 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 72480 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 2026-09-06T22:00:08 72481 APV7635104 2026-02-20T00:00:00 2026 3 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 1003.47 2026-09-06T22:00:08 72482 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 2026-09-06T22:00:08 72483 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 2026-09-06T22:00:08 72484 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72485 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 2026-09-06T22:00:08 72486 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 2026-09-06T22:00:08 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 0000317052 KEITH TURPIN 321.11 2026-09-06T22:00:08 72488 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 2026-09-06T22:00:08 72489 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 2026-09-06T22:00:08 72490 APV7656371 2026-03-24T00:00:00 2026 3 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 232.68 2026-09-06T22:00:08 72491 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 2026-09-06T22:00:08 72492 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 0000431628 CAIDEN COPELAND 1917.86 2026-09-06T22:00:08 72493 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72494 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 State Grants for Protection and Advocacy Services General Ledger Entry 365.2 2026-09-06T22:00:08 72495 APV7635104 2026-02-20T00:00:00 2026 3 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 2754.32 2026-09-06T22:00:08 72496 APV7635104 2026-02-20T00:00:00 2026 3 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 DIANE HACKNEY 381.32 2026-09-06T22:00:08 72497 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 2026-09-06T22:00:08 72498 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 72499 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 2026-09-06T22:00:08 72500 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 2026-09-06T22:00:08 72501 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 2026-09-06T22:00:08 72502 APV7579038 2026-01-23T00:00:00 2026 3 534020 Sec & Sfty - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-09-06T22:00:08 72558 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 2026-09-06T22:00:08 72559 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 2026-09-06T22:00:08 72560 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 2026-09-06T22:00:08 72561 APV7635104 2026-02-20T00:00:00 2026 3 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 836.09 2026-09-06T22:00:08 72562 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 2026-09-06T22:00:08 72563 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 718.39 2026-09-06T22:00:08 72564 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72565 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 2026-09-06T22:00:08 72566 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 2026-09-06T22:00:08 72567 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 72568 APV7635104 2026-02-20T00:00:00 2026 3 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 318.3 2026-09-06T22:00:08 72569 0007635583 2026-02-23T00:00:00 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 2026-09-06T22:00:08 72570 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 2026-09-06T22:00:08 72571 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 2026-09-06T22:00:08 72572 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 72573 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 2026-09-06T22:00:08 72574 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 2026-09-06T22:00:08 72575 APV7579104 2026-01-23T00:00:00 2026 3 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 1785.5 2026-09-06T22:00:08 72576 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 2026-09-06T22:00:08 72577 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 2026-09-06T22:00:08 72578 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 2026-09-06T22:00:08 72579 APV7579104 2026-01-23T00:00:00 2026 3 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 284.42 2026-09-06T22:00:08 72580 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 2026-09-06T22:00:08 72581 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 2026-09-06T22:00:08 72582 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 2026-09-06T22:00:08 72583 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 2026-09-06T22:00:08 72584 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 General Ledger Entry 19.54 2026-09-06T22:00:08 72585 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 2026-09-06T22:00:08 72586 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 2026-09-06T22:00:08 72587 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 Grants to States for Medicaid General Ledger Entry 2230.52 2026-09-06T22:00:08 72588 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 2026-09-06T22:00:08 72589 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 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3662.0 2026-09-06T22:00:08 72590 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 2026-09-06T22:00:08 72591 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 2026-09-06T22:00:08 72592 0007577170 2026-01-21T00:00:00 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 2026-09-06T22:00:08 72593 APV7656371 2026-03-24T00:00:00 2026 3 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 668.7 2026-09-06T22:00:08 72594 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 2026-09-06T22:00:08 72595 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 2026-09-06T22:00:08 72596 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 2026-09-06T22:00:08 72597 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 72598 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 2026-09-06T22:00:08 72599 0007658819 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 14.19 2026-09-06T22:00:08 72600 0007576397 2026-01-20T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - 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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 2026-09-06T22:00:08 72606 HCM7625625 2026-02-11T00:00:00 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 1.37 2026-09-06T22:00:08 72607 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 2026-09-06T22:00:08 72608 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72609 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 2026-09-06T22:00:08 72610 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 2026-09-06T22:00:08 72611 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 2026-09-06T22:00:08 72612 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 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 14.0 2026-09-06T22:00:08 72613 0007656075 2026-03-24T00:00:00 2026 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.8 2026-09-06T22:00:08 72614 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 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and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 95.19 2026-09-06T22:00:08 72631 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 2026-09-06T22:00:08 72632 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 2026-09-06T22:00:08 72633 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 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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 0000059884 GREENFIELD, CITY OF 213.55 2026-09-06T22:00:08 72761 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 2026-09-06T22:00:08 72762 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 2026-09-06T22:00:08 72763 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 2026-09-06T22:00:08 72764 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72765 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72766 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 2026-09-06T22:00:08 72767 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 Rehabilitation Services Client Assistance Program General Ledger Entry 47.98 2026-09-06T22:00:08 72768 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 72769 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 2026-09-06T22:00:08 72770 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 2026-09-06T22:00:08 72771 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 2026-09-06T22:00:08 72772 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 2026-09-06T22:00:08 72773 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - 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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 2026-09-06T22:00:08 72795 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 2026-09-06T22:00:08 72796 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72797 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 72798 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 2026-09-06T22:00:08 72799 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72800 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72801 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 2026-09-06T22:00:08 72802 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 2026-09-06T22:00:08 72803 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 72804 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 0000120643 M.S.D. 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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 2026-09-06T22:00:08 72812 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72813 APV7635104 2026-02-20T00:00:00 2026 3 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 923.19 2026-09-06T22:00:08 72814 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 2026-09-06T22:00:08 72815 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 2026-09-06T22:00:08 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 0000416384 JONATHAN PHILLIP MORGAN 471.13 2026-09-06T22:00:08 72817 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 0000121130 COVINGTON COMM SCHL CORP TREAS 4661.75 2026-09-06T22:00:08 72818 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 2026-09-06T22:00:08 72819 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 2026-09-06T22:00:08 72820 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 2026-09-06T22:00:08 72821 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 2026-09-06T22:00:08 72822 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 2026-09-06T22:00:08 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 0000271553 ANNA FLETCHER 1411.08 2026-09-06T22:00:08 72824 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 2026-09-06T22:00:08 72825 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 2026-09-06T22:00:08 72826 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 72827 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 2026-09-06T22:00:08 72828 APV7635104 2026-02-20T00:00:00 2026 3 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 941.66 2026-09-06T22:00:08 72829 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72830 0007652154 2026-03-18T00:00:00 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 387518.48 2026-09-06T22:00:08 72831 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 72832 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 72833 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 2026-09-06T22:00:08 72834 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 2026-09-06T22:00:08 72835 APV7579104 2026-01-23T00:00:00 2026 3 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 795.06 2026-09-06T22:00:08 72836 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 2026-09-06T22:00:08 72837 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 2026-09-06T22:00:08 72838 APV7637030 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 72839 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72840 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72841 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 2026-09-06T22:00:08 72842 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72843 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 0000286418 MISHAWAKA CATHOLIC SCHOOL 3355.69 2026-09-06T22:00:08 72844 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72845 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 2026-09-06T22:00:08 72846 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72847 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 2026-09-06T22:00:08 72848 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 2026-09-06T22:00:08 72849 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72850 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 0000309741 CRAIG CABEZAS 868.0 2026-09-06T22:00:08 72851 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 2026-09-06T22:00:08 72852 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 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-09-06T22:00:08 72853 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 72854 0007628456 2026-02-11T00:00:00 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 1.56 2026-09-06T22:00:08 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 0000375167 JONATHAN WAGLER 18.13 2026-09-06T22:00:08 72856 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 2026-09-06T22:00:08 72857 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 2026-09-06T22:00:08 72858 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272873 TERRI BRISCOE 339.88 2026-09-06T22:00:08 72859 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 2026-09-06T22:00:08 72860 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 2026-09-06T22:00:08 72861 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72862 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 2026-09-06T22:00:08 72863 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72864 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72865 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 2026-09-06T22:00:08 72866 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 72867 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 2026-09-06T22:00:08 72868 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 2026-09-06T22:00:08 72869 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 2026-09-06T22:00:08 72870 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 2026-09-06T22:00:08 72871 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 2026-09-06T22:00:08 72872 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 2026-09-06T22:00:08 72873 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 2026-09-06T22:00:08 72874 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 75.09 2026-09-06T22:00:08 72875 0007568805 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 514604.48 2026-09-06T22:00:08 72876 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 2026-09-06T22:00:08 72877 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 2026-09-06T22:00:08 72878 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 2026-09-06T22:00:08 72879 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 2026-09-06T22:00:08 72880 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 2026-09-06T22:00:08 72881 0007579714 2026-01-26T00:00:00 2026 3 652331 WAN 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 31.53 2026-09-06T22:00:08 72882 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 2026-09-06T22:00:08 72883 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 2026-09-06T22:00:08 72884 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 2026-09-06T22:00:08 72885 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 2026-09-06T22:00:08 72886 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72887 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 2026-09-06T22:00:08 72888 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72889 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000388069 WHITTNEY C GAINES 2095.63 2026-09-06T22:00:08 72891 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 72892 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 Child Care and Development Block Grant General Ledger Entry -15.15 2026-09-06T22:00:08 72893 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 2026-09-06T22:00:08 72894 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 2026-09-06T22:00:08 72895 0007638574 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 1200.01 2026-09-06T22:00:08 72896 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 2026-09-06T22:00:08 72897 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 72898 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72899 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 72900 0007572564 2026-01-13T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 72901 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 2026-09-06T22:00:08 72902 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 2026-09-06T22:00:08 72903 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 Child Support Services General Ledger Entry 1464.73 2026-09-06T22:00:08 72904 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 2026-09-06T22:00:08 72905 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 2026-09-06T22:00:08 72906 APV7647781 2026-03-11T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and 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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 1333.9 2026-09-06T22:00:08 72994 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 72995 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 72996 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 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Ledger Entry 126.35 2026-09-06T22:00:08 73000 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 2026-09-06T22:00:08 73001 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 2026-09-06T22:00:08 73002 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 2026-09-06T22:00:08 73003 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 Wildlife Services General Ledger Entry 27.15 2026-09-06T22:00:08 73004 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 2026-09-06T22:00:08 73005 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 2026-09-06T22:00:08 73006 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 WIOA Youth Activities General Ledger Entry 509.22 2026-09-06T22:00:08 73007 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 2026-09-06T22:00:08 73008 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73009 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 2026-09-06T22:00:08 73010 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 2026-09-06T22:00:08 73011 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 2026-09-06T22:00:08 73012 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 2026-09-06T22:00:08 73013 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 2026-09-06T22:00:08 73014 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 2026-09-06T22:00:08 73015 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 2026-09-06T22:00:08 73016 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 2026-09-06T22:00:08 73017 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 0000051663 INDIANA GAS COMPANY INC 134955.22 2026-09-06T22:00:08 73018 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 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 138.0 2026-09-06T22:00:08 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 0000408373 MAVE DAVIS 437.51 2026-09-06T22:00:08 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 0000371410 MICHELLE JACKSON 200.7 2026-09-06T22:00:08 73021 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 2026-09-06T22:00:08 73022 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 2026-09-06T22:00:08 73023 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 Coastal Zone Management Administration Awards General Ledger Entry 125.61 2026-09-06T22:00:08 73024 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73025 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 State Wildlife Grants General Ledger Entry 123.74 2026-09-06T22:00:08 73026 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73027 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 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-09-06T22:00:08 73028 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 2026-09-06T22:00:08 73029 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 2026-09-06T22:00:08 73030 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 73031 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 0000067373 SUMMIT RADIOLOGY PC 18.0 2026-09-06T22:00:08 73032 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 2026-09-06T22:00:08 73033 0007637536 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 -5424.26 2026-09-06T22:00:08 73034 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73035 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 0000171201 GARY M PHD DURAK 174.0 2026-09-06T22:00:08 73036 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 2026-09-06T22:00:08 73037 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73038 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73039 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 2026-09-06T22:00:08 73040 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 2026-09-06T22:00:08 73041 0007572587 2026-01-13T00:00:00 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 Unemployment Insurance General Ledger Entry 0.0 2026-09-06T22:00:08 73042 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 2026-09-06T22:00:08 73043 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 2026-09-06T22:00:08 73044 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 2026-09-06T22:00:08 73045 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 2026-09-06T22:00:08 73046 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 2026-09-06T22:00:08 73047 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 2026-09-06T22:00:08 73048 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 2026-09-06T22:00:08 73049 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73050 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73051 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 2026-09-06T22:00:08 73052 APV7635104 2026-02-20T00:00:00 2026 3 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 678.95 2026-09-06T22:00:08 73053 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 2026-09-06T22:00:08 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 0000357673 RENEE KILPATRICK 1359.54 2026-09-06T22:00:08 73055 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 Head Start General Ledger Entry 1.1 2026-09-06T22:00:08 73056 APV7577450 2026-01-21T00:00:00 2026 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 4061.2 2026-09-06T22:00:08 73057 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 2026-09-06T22:00:08 73058 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 0000060566 RADIOLOGY OF INDIANA PC 36.0 2026-09-06T22:00:08 73059 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 2026-09-06T22:00:08 73060 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73061 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 2026-09-06T22:00:08 73062 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73063 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 Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -27.89 2026-09-06T22:00:08 73064 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73065 APV7570290 2026-01-08T00:00:00 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 58377.04 2026-09-06T22:00:08 73066 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 42465.13 2026-09-06T22:00:08 73067 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 Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.76 2026-09-06T22:00:08 73068 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 2026-09-06T22:00:08 73069 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73070 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 2026-09-06T22:00:08 73071 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73072 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73073 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73074 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 2026-09-06T22:00:08 73075 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 2026-09-06T22:00:08 73076 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 2026-09-06T22:00:08 73077 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 2026-09-06T22:00:08 73078 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 2026-09-06T22:00:08 73079 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 2026-09-06T22:00:08 73080 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 2026-09-06T22:00:08 73081 APV7635104 2026-02-20T00:00:00 2026 3 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 140.49 2026-09-06T22:00:08 73082 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73083 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73084 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 2026-09-06T22:00:08 73085 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 2026-09-06T22:00:08 73086 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 2026-09-06T22:00:08 73087 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 2026-09-06T22:00:08 73088 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73089 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 73090 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73091 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 2026-09-06T22:00:08 73092 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 2026-09-06T22:00:08 73093 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 21.3 2026-09-06T22:00:08 73094 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73095 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 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 0000333745 BENJAMIN ELLIOTT 525.69 2026-09-06T22:00:08 73097 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73098 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 2026-09-06T22:00:08 73099 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 2026-09-06T22:00:08 73100 APV7579104 2026-01-23T00:00:00 2026 3 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 339.88 2026-09-06T22:00:08 73101 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 2026-09-06T22:00:08 73102 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73103 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 2026-09-06T22:00:08 73104 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73105 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73106 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 2026-09-06T22:00:08 73107 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 2026-09-06T22:00:08 73108 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73109 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 Senior Community Service Employment Program General Ledger Entry 0.03 2026-09-06T22:00:08 73110 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.34 2026-09-06T22:00:08 73111 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 2026-09-06T22:00:08 73112 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 162.96 2026-09-06T22:00:08 73113 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 Youth Activities General Ledger Entry 24.27 2026-09-06T22:00:08 73114 0007582328 2026-02-01T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 73115 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 2026-09-06T22:00:08 73116 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 Temporary Assistance for Needy Families General Ledger Entry 782.72 2026-09-06T22:00:08 73117 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 2026-09-06T22:00:08 73118 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 2026-09-06T22:00:08 73119 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 2026-09-06T22:00:08 73120 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 2026-09-06T22:00:08 73121 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73122 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73123 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 2026-09-06T22:00:08 73124 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 2026-09-06T22:00:08 73125 0007627511 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 2026-09-06T22:00:08 73126 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 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-09-06T22:00:08 73127 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 0000193875 MISHAWAKA CITY SCHOOL TREAS 51561.46 2026-09-06T22:00:08 73128 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 2026-09-06T22:00:08 73129 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 2026-09-06T22:00:08 73130 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 2026-09-06T22:00:08 73131 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 2026-09-06T22:00:08 73132 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73133 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 0000358054 ROBERT KURZHALS 174.0 2026-09-06T22:00:08 73134 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73135 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 2026-09-06T22:00:08 73136 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 2026-09-06T22:00:08 73137 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 Grants to States for Medicaid General Ledger Entry 10.49 2026-09-06T22:00:08 73138 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 2026-09-06T22:00:08 73139 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 252.49 2026-09-06T22:00:08 73140 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 2026-09-06T22:00:08 73141 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73142 0007629289 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 Grants to States for Medicaid General Ledger Entry 702570.75 2026-09-06T22:00:08 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 0000286619 AARON RIEGSECKER 416.92 2026-09-06T22:00:08 73144 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 73145 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 2026-09-06T22:00:08 73146 APV7656371 2026-03-24T00:00:00 2026 3 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 2924.95 2026-09-06T22:00:08 73147 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 2026-09-06T22:00:08 73148 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73149 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -52.5 2026-09-06T22:00:08 73150 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73151 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 2026-09-06T22:00:08 73152 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 2026-09-06T22:00:08 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 0000425972 RHIANNA O'DAY 542.08 2026-09-06T22:00:08 73154 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73155 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 2026-09-06T22:00:08 73156 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 2026-09-06T22:00:08 73157 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 73158 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 2026-09-06T22:00:08 73159 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 2026-09-06T22:00:08 73160 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 2026-09-06T22:00:08 73161 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 2026-09-06T22:00:08 73162 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 2026-09-06T22:00:08 73163 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.23 2026-09-06T22:00:08 73164 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 2026-09-06T22:00:08 73165 APV7631267 2026-02-16T00:00:00 2026 3 547129 SpOp - Industrial Gases 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000015156 W W GRAINGER, INC 342.2 2026-09-06T22:00:08 73166 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 73167 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73168 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 2026-09-06T22:00:08 73169 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73170 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 2026-09-06T22:00:08 73171 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 2026-09-06T22:00:08 73172 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 2026-09-06T22:00:08 73173 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 2026-09-06T22:00:08 73174 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.5 2026-09-06T22:00:08 73175 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 2026-09-06T22:00:08 73176 APV7635104 2026-02-20T00:00:00 2026 3 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 268.93 2026-09-06T22:00:08 73177 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 2026-09-06T22:00:08 73178 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 2026-09-06T22:00:08 73179 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 2026-09-06T22:00:08 73180 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 2026-09-06T22:00:08 73181 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73182 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73183 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 2026-09-06T22:00:08 73184 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 2026-09-06T22:00:08 73185 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 Temporary Assistance for Needy Families General Ledger Entry 649.37 2026-09-06T22:00:08 73186 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73187 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, 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Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064897 WHITE COUNTY 12187.57 2026-09-06T22:00:08 73192 0007646459 2026-03-10T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -1.68 2026-09-06T22:00:08 73193 APV7579104 2026-01-23T00:00:00 2026 3 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 653.67 2026-09-06T22:00:08 73194 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 0000193695 PIKE CTY SCHOOL CORP TREASURER 65541.4 2026-09-06T22:00:08 73195 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 2026-09-06T22:00:08 73196 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 2026-09-06T22:00:08 73197 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 2026-09-06T22:00:08 73198 APV7579104 2026-01-23T00:00:00 2026 3 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 357.47 2026-09-06T22:00:08 73199 APV7635104 2026-02-20T00:00:00 2026 3 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 682.35 2026-09-06T22:00:08 73200 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 73201 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 0000112717 COBURN PLACE SAFEHAVEN II, INC 9627.82 2026-09-06T22:00:08 73202 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 2026-09-06T22:00:08 73203 APV7635104 2026-02-20T00:00:00 2026 3 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 260.9 2026-09-06T22:00:08 73204 APV7635104 2026-02-20T00:00:00 2026 3 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 1220.82 2026-09-06T22:00:08 73205 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 2026-09-06T22:00:08 73206 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73207 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 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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 0000383693 PAULA SUMPTER 145.01 2026-09-06T22:00:08 73221 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 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 109.0 2026-09-06T22:00:08 73222 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73223 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 2026-09-06T22:00:08 73224 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 2026-09-06T22:00:08 73225 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 2026-09-06T22:00:08 73226 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 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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 2026-09-06T22:00:08 73231 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 2026-09-06T22:00:08 73232 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 2026-09-06T22:00:08 73233 0007580611 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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 2026-09-06T22:00:08 73234 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73235 APV7635104 2026-02-20T00:00:00 2026 3 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 1015.51 2026-09-06T22:00:08 73236 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 2026-09-06T22:00:08 73237 APV7656371 2026-03-24T00:00:00 2026 3 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 1244.75 2026-09-06T22:00:08 73238 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 2026-09-06T22:00:08 73239 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 2026-09-06T22:00:08 73240 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 73241 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 2026-09-06T22:00:08 73242 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325014 KYRA KESTER 361.25 2026-09-06T22:00:08 73246 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73247 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 2026-09-06T22:00:08 73248 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73249 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 73250 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 Insurance General Ledger Entry 0.0 2026-09-06T22:00:08 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 0000335864 ANGELA PETERS 1957.74 2026-09-06T22:00:08 73252 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 2026-09-06T22:00:08 73253 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 Foster Care Title IV-E General Ledger Entry 958.33 2026-09-06T22:00:08 73254 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 2026-09-06T22:00:08 73255 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 2026-09-06T22:00:08 73256 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73257 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 2026-09-06T22:00:08 73258 APV7626877 2026-02-09T00:00:00 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 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 5158.33 2026-09-06T22:00:08 73259 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73260 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 2026-09-06T22:00:08 73261 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73262 HCM7570825 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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 0000253040 ALLISON DIANE CARTER 824.45 2026-09-06T22:00:08 73282 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 2026-09-06T22:00:08 73283 APV7652563 2026-03-18T00:00:00 2026 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 19878.24 2026-09-06T22:00:08 73284 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and 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& Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 347135.78 2026-09-06T22:00:08 73295 APV7579104 2026-01-23T00:00:00 2026 3 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 391.36 2026-09-06T22:00:08 73296 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 2026-09-06T22:00:08 73297 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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Adoption Assistance 0000387670 JOEL CRIST 407.86 2026-09-06T22:00:08 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 0000365759 KATHERINE THOMASON 194.22 2026-09-06T22:00:08 73305 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 2026-09-06T22:00:08 73306 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 2026-09-06T22:00:08 73307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 761.34 2026-09-06T22:00:08 73338 APV7635104 2026-02-20T00:00:00 2026 3 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 1708.51 2026-09-06T22:00:08 73339 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73340 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 2026-09-06T22:00:08 73341 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 2026-09-06T22:00:08 73342 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 2026-09-06T22:00:08 73343 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 0000435075 LEONARDO PEREZ 891.17 2026-09-06T22:00:08 73344 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and 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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 0000377387 CATHERINE SPICER 734.4 2026-09-06T22:00:08 73411 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 2026-09-06T22:00:08 73412 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73413 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 73414 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 2026-09-06T22:00:08 73415 HCM7653954 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 73416 EXV7572338 2026-01-06T00:00:00 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 75.04 2026-09-06T22:00:08 73417 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 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 0000314716 TIMOTHY SAMPSON 407.86 2026-09-06T22:00:08 73419 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 Children's Health Insurance Program General Ledger Entry 1360.03 2026-09-06T22:00:08 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 0000349630 TIMOTHY ARNOLD 197.58 2026-09-06T22:00:08 73421 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 2026-09-06T22:00:08 73422 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73423 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 2026-09-06T22:00:08 73424 APV7579104 2026-01-23T00:00:00 2026 3 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 335.35 2026-09-06T22:00:08 73425 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 2026-09-06T22:00:08 73426 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 2026-09-06T22:00:08 73427 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 73428 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73429 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 0.95 2026-09-06T22:00:08 73430 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73431 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 2026-09-06T22:00:08 73432 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 2026-09-06T22:00:08 73433 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 2026-09-06T22:00:08 73434 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 2026-09-06T22:00:08 73435 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73436 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 2026-09-06T22:00:08 73437 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 2026-09-06T22:00:08 73438 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73439 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 2026-09-06T22:00:08 73440 APV7567271 2026-01-05T00:00:00 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 0000057167 US BANK 121.0 2026-09-06T22:00:08 73441 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 2026-09-06T22:00:08 73442 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 2026-09-06T22:00:08 73443 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 2026-09-06T22:00:08 73444 HCM7570754 2026-01-14T00:00:00 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 1020.07 2026-09-06T22:00:08 73445 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 2026-09-06T22:00:08 73446 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 2026-09-06T22:00:08 73447 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 2026-09-06T22:00:08 73448 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73449 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73450 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 2026-09-06T22:00:08 73451 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 2026-09-06T22:00:08 73452 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 Foster Care Title IV-E General Ledger Entry 7482.97 2026-09-06T22:00:08 73453 0007647519 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.45 2026-09-06T22:00:08 73454 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 2026-09-06T22:00:08 73455 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 2026-09-06T22:00:08 73456 APV7656371 2026-03-24T00:00:00 2026 3 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 2996.04 2026-09-06T22:00:08 73457 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 2026-09-06T22:00:08 73458 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 2026-09-06T22:00:08 73459 APV7656371 2026-03-24T00:00:00 2026 3 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 349.59 2026-09-06T22:00:08 73460 0007582478 2026-01-30T00:00:00 2026 3 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 77.98 2026-09-06T22:00:08 73461 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 2026-09-06T22:00:08 73462 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 2026-09-06T22:00:08 73463 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 2026-09-06T22:00:08 73464 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 0000382855 JMG HOLDINGS LLC 4620.49 2026-09-06T22:00:08 73465 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 2026-09-06T22:00:08 73466 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 73467 APV7656371 2026-03-24T00:00:00 2026 3 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 308.03 2026-09-06T22:00:08 73468 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 2026-09-06T22:00:08 73469 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 2026-09-06T22:00:08 73470 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 2026-09-06T22:00:08 73471 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 2026-09-06T22:00:08 73472 APV7635104 2026-02-20T00:00:00 2026 3 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 2227.9 2026-09-06T22:00:08 73473 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 2026-09-06T22:00:08 73474 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 2026-09-06T22:00:08 73475 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 2026-09-06T22:00:08 73476 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 2026-09-06T22:00:08 73477 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 2026-09-06T22:00:08 73478 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 2026-09-06T22:00:08 73479 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 0000097033 PORTER COUNTY COMMUNITY SERVIC 375.0 2026-09-06T22:00:08 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 0000417230 MADISON RENEE HINKEL 758.42 2026-09-06T22:00:08 73481 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73482 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 2026-09-06T22:00:08 73483 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73484 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 2026-09-06T22:00:08 73485 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73486 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 0000097866 DUNELAND FAMILY YMCA, INC. 3919.38 2026-09-06T22:00:08 73487 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 2026-09-06T22:00:08 73488 0007638551 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 73489 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 0000107802 LIFETIME RESOURCESINC 1845.59 2026-09-06T22:00:08 73490 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73491 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 69.81 2026-09-06T22:00:08 73492 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73493 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 2026-09-06T22:00:08 73494 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 2026-09-06T22:00:08 73495 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 2026-09-06T22:00:08 73496 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 2026-09-06T22:00:08 73497 APV7582790 2026-01-30T00:00:00 2026 3 520202 Energy - 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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 2026-09-06T22:00:08 73611 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 2026-09-06T22:00:08 73612 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 2026-09-06T22:00:08 73613 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73614 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 2026-09-06T22:00:08 73615 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 2026-09-06T22:00:08 73616 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 2026-09-06T22:00:08 73617 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73618 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 2026-09-06T22:00:08 73619 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73620 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000407005 TIMOTHY IVAN MUCHMORE 1007.89 2026-09-06T22:00:08 73622 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 2026-09-06T22:00:08 73623 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 2026-09-06T22:00:08 73624 APV7656371 2026-03-24T00:00:00 2026 3 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 135.95 2026-09-06T22:00:08 73625 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 2026-09-06T22:00:08 73626 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 73627 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73628 HCM7644473 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 16.05 2026-09-06T22:00:08 73629 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73630 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 73631 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73632 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 2026-09-06T22:00:08 73633 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 73634 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 0000193968 OREGON-DAVIS SCHL CORP TREAS 62148.42 2026-09-06T22:00:08 73635 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 2026-09-06T22:00:08 73636 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 2026-09-06T22:00:08 73637 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 2026-09-06T22:00:08 73638 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 Foster Care Title IV-E General Ledger Entry 2.51 2026-09-06T22:00:08 73639 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 Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 235.94 2026-09-06T22:00:08 73640 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 2026-09-06T22:00:08 73641 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 2026-09-06T22:00:08 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 0000389708 JESSICA WEHNER 218.75 2026-09-06T22:00:08 73643 APV7633102 2026-02-18T00:00:00 2026 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 79619.48 2026-09-06T22:00:08 73644 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 2026-09-06T22:00:08 73645 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 National School Lunch Program General Ledger Entry -20.33 2026-09-06T22:00:08 73646 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 2026-09-06T22:00:08 73647 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 73648 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 2026-09-06T22:00:08 73649 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 2026-09-06T22:00:08 73650 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 10.65 2026-09-06T22:00:08 73651 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73652 APV7656371 2026-03-24T00:00:00 2026 3 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 320.46 2026-09-06T22:00:08 73653 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 2026-09-06T22:00:08 73654 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 Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.23 2026-09-06T22:00:08 73655 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 2026-09-06T22:00:08 73656 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 2026-09-06T22:00:08 73657 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 2026-09-06T22:00:08 73658 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73659 0007654860 2026-03-23T00:00:00 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 2026-09-06T22:00:08 73660 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 2026-09-06T22:00:08 73661 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 2026-09-06T22:00:08 73662 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73663 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 2026-09-06T22:00:08 73664 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 2026-09-06T22:00:08 73665 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 2026-09-06T22:00:08 73666 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73667 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 Child Care and Development Block Grant General Ledger Entry 21980.55 2026-09-06T22:00:08 73668 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 Viral Hepatitis Prevention and Control General Ledger Entry 60.0 2026-09-06T22:00:08 73669 0007629250 2026-02-12T00:00:00 2026 3 599250 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301404 MARK DARLING 401.39 2026-09-06T22:00:08 73709 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 2026-09-06T22:00:08 73710 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73711 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 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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 2026-09-06T22:00:08 73758 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73759 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 2026-09-06T22:00:08 73760 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) 0000001563 VWR INTERNATIONAL 2465.9 2026-09-06T22:00:08 73761 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379701 CINDY PRATER 797.59 2026-09-06T22:00:08 73762 APV7637856 2026-02-25T00:00:00 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 204.97 2026-09-06T22:00:08 73763 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 2026-09-06T22:00:08 73764 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.5 2026-09-06T22:00:08 73765 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 2026-09-06T22:00:08 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 0000382468 MICHAELA CAVANAUGH 574.31 2026-09-06T22:00:08 73767 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 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-09-06T22:00:08 73768 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 2026-09-06T22:00:08 73769 APV7579104 2026-01-23T00:00:00 2026 3 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 163.14 2026-09-06T22:00:08 73770 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73771 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 2026-09-06T22:00:08 73772 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 2026-09-06T22:00:08 73773 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 2026-09-06T22:00:08 73774 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 2026-09-06T22:00:08 73775 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 0000381801 NE PSYCHOLOGICAL LLC 864.0 2026-09-06T22:00:08 73776 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 2026-09-06T22:00:08 73777 APV7635104 2026-02-20T00:00:00 2026 3 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 440.13 2026-09-06T22:00:08 73778 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 0000290561 OPTOMETRIC SERVICES LLC 224.0 2026-09-06T22:00:08 73779 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 73780 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 2026-09-06T22:00:08 73781 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 2026-09-06T22:00:08 73782 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 2026-09-06T22:00:08 73783 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 2026-09-06T22:00:08 73784 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 73785 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 2026-09-06T22:00:08 73786 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 2026-09-06T22:00:08 73787 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 2026-09-06T22:00:08 73788 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 2026-09-06T22:00:08 73789 0007568041 2026-01-04T00:00:00 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 2026-09-06T22:00:08 73790 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 2026-09-06T22:00:08 73791 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 73792 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73793 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 2026-09-06T22:00:08 73794 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 2026-09-06T22:00:08 73795 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 2026-09-06T22:00:08 73796 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73797 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-09-06T22:00:08 73798 APV7635104 2026-02-20T00:00:00 2026 3 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 100.35 2026-09-06T22:00:08 73799 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73800 APV7660176 2026-03-30T00:00:00 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. 9516.69 2026-09-06T22:00:08 73801 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73802 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 2026-09-06T22:00:08 73803 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 2026-09-06T22:00:08 73804 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 2026-09-06T22:00:08 73805 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 73806 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73807 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73808 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) 0000120773 LEBANON COMM SCHL CORP TREAS 1522.62 2026-09-06T22:00:08 73809 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73810 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 2026-09-06T22:00:08 73811 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 2026-09-06T22:00:08 73812 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 2026-09-06T22:00:08 73813 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73814 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 2026-09-06T22:00:08 73815 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 2026-09-06T22:00:08 73816 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 2026-09-06T22:00:08 73817 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73818 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 2026-09-06T22:00:08 73819 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 2026-09-06T22:00:08 73820 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 2026-09-06T22:00:08 73821 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 2026-09-06T22:00:08 73822 APV7652563 2026-03-18T00:00:00 2026 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 72566.53 2026-09-06T22:00:08 73823 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73824 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 0000360885 DEBRA PIERCE 441.39 2026-09-06T22:00:08 73825 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 2026-09-06T22:00:08 73826 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 2026-09-06T22:00:08 73827 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 2026-09-06T22:00:08 73828 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 2026-09-06T22:00:08 73829 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73830 APV7656371 2026-03-24T00:00:00 2026 3 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 1015.19 2026-09-06T22:00:08 73831 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73832 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 2026-09-06T22:00:08 73833 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73834 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 0000051080 RQAW CORPORATION 7399.99 2026-09-06T22:00:08 73835 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 2026-09-06T22:00:08 73836 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 2026-09-06T22:00:08 73837 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 2026-09-06T22:00:08 73838 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73839 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 2026-09-06T22:00:08 73840 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 2026-09-06T22:00:08 73841 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 2026-09-06T22:00:08 73842 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73843 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 2026-09-06T22:00:08 73844 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 2026-09-06T22:00:08 73845 APV7656371 2026-03-24T00:00:00 2026 3 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 1874.22 2026-09-06T22:00:08 73846 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000411901 KELLIE SCHUTTE 911.28 2026-09-06T22:00:08 73848 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73849 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387503 DORA DENE DIXON 862.99 2026-09-06T22:00:08 73850 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 2026-09-06T22:00:08 73851 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 2026-09-06T22:00:08 73852 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 2026-09-06T22:00:08 73853 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 73854 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 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2026-09-06T22:00:08 73858 APV7648702 2026-03-12T00:00:00 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 2026-09-06T22:00:08 73859 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 2026-09-06T22:00:08 73860 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 2026-09-06T22:00:08 73861 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 2026-09-06T22:00:08 73862 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 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 56.84 2026-09-06T22:00:08 73863 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 2026-09-06T22:00:08 73864 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73865 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 2026-09-06T22:00:08 73866 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73867 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73868 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 2026-09-06T22:00:08 73869 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 2026-09-06T22:00:08 73870 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73871 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 2026-09-06T22:00:08 73872 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73873 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 2026-09-06T22:00:08 73874 APV7635893 2026-02-23T00:00:00 2026 3 520204 Energy - Natural 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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 0000131828 HOLLY TERRELL 401.39 2026-09-06T22:00:08 73888 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73889 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73890 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 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LAWRENCE TWP TREASURER 354815.44 2026-09-06T22:00:08 73903 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 2026-09-06T22:00:08 73904 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 2026-09-06T22:00:08 73905 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 2026-09-06T22:00:08 73906 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 2026-09-06T22:00:08 73907 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 2026-09-06T22:00:08 73908 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 2026-09-06T22:00:08 73909 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 2026-09-06T22:00:08 73910 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 2026-09-06T22:00:08 73911 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 2026-09-06T22:00:08 73912 APV7579104 2026-01-23T00:00:00 2026 3 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 994.09 2026-09-06T22:00:08 73913 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 2026-09-06T22:00:08 73914 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73915 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 2026-09-06T22:00:08 73916 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 73917 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 2026-09-06T22:00:08 73918 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 2026-09-06T22:00:08 73919 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 Trade Adjustment Assistance General Ledger Entry 2.29 2026-09-06T22:00:08 73920 0007573558 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan 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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 2026-09-06T22:00:08 73931 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 2026-09-06T22:00:08 73932 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 2026-09-06T22:00:08 73933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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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 2026-09-06T22:00:08 73971 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73972 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 73973 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 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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 2026-09-06T22:00:08 73988 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 2026-09-06T22:00:08 73989 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 73990 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73991 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 2026-09-06T22:00:08 73992 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 73993 APV7651473 2026-03-17T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance 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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 0000379422 LESLEY MASON 883.05 2026-09-06T22:00:08 74003 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 2026-09-06T22:00:08 74004 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 B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 3003.9 2026-09-06T22:00:08 74005 APV7644737 2026-03-06T00:00:00 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 4015.6 2026-09-06T22:00:08 74006 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 2026-09-06T22:00:08 74007 0007576346 2026-01-20T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1.98 2026-09-06T22:00:08 74008 0007638447 2026-02-26T00:00:00 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 -25.61 2026-09-06T22:00:08 74009 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74010 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 2026-09-06T22:00:08 74011 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 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 15903.78 2026-09-06T22:00:08 74012 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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 2026-09-06T22:00:08 74016 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74017 0007566234 2026-01-02T00:00:00 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 2026-09-06T22:00:08 74018 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74019 APV7635104 2026-02-20T00:00:00 2026 3 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 376.3 2026-09-06T22:00:08 74020 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 2026-09-06T22:00:08 74021 0007629252 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 2026-09-06T22:00:08 74022 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 2026-09-06T22:00:08 74023 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 2026-09-06T22:00:08 74024 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 Cooperating Technical Partners General Ledger Entry 13.26 2026-09-06T22:00:08 74025 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 2026-09-06T22:00:08 74026 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 2026-09-06T22:00:08 74027 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74028 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 2026-09-06T22:00:08 74029 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 0000062063 HEART CITY HEALTH CENTER 14.0 2026-09-06T22:00:08 74030 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 2026-09-06T22:00:08 74031 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 2026-09-06T22:00:08 74032 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 2026-09-06T22:00:08 74033 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74034 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74035 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74036 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 2026-09-06T22:00:08 74037 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 Temporary Assistance for Needy Families General Ledger Entry -0.36 2026-09-06T22:00:08 74038 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 2026-09-06T22:00:08 74039 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 2026-09-06T22:00:08 74040 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74041 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 2026-09-06T22:00:08 74042 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 2026-09-06T22:00:08 74043 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 74044 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 2026-09-06T22:00:08 74045 HCM7570825 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 2026-09-06T22:00:08 74046 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 2026-09-06T22:00:08 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 0000414799 ERICA W PAULIN 474.84 2026-09-06T22:00:08 74048 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 2026-09-06T22:00:08 74049 APV7635104 2026-02-20T00:00:00 2026 3 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 1503.2 2026-09-06T22:00:08 74050 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 2026-09-06T22:00:08 74051 0007582328 2026-02-01T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 74052 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 2026-09-06T22:00:08 74053 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74054 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 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-09-06T22:00:08 74055 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 2026-09-06T22:00:08 74056 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74057 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 2026-09-06T22:00:08 74058 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 2026-09-06T22:00:08 74059 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 2026-09-06T22:00:08 74060 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 2026-09-06T22:00:08 74061 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74062 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 74063 HCM7634527 2026-02-25T00:00:00 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 131.75 2026-09-06T22:00:08 74064 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 2026-09-06T22:00:08 74065 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 2026-09-06T22:00:08 74066 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 2026-09-06T22:00:08 74067 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74068 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74069 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 74070 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 2026-09-06T22:00:08 74071 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 2026-09-06T22:00:08 74072 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74073 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 2026-09-06T22:00:08 74074 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74075 APV7579104 2026-01-23T00:00:00 2026 3 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 671.25 2026-09-06T22:00:08 74076 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 2026-09-06T22:00:08 74077 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 2026-09-06T22:00:08 74078 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 2026-09-06T22:00:08 74079 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 48994.5 2026-09-06T22:00:08 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 0000319987 GAYLE LEE 108.77 2026-09-06T22:00:08 74081 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 2026-09-06T22:00:08 74082 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74083 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 2026-09-06T22:00:08 74084 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 State and Tribal Indoor Radon Grants General Ledger Entry 6.6 2026-09-06T22:00:08 74085 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 2026-09-06T22:00:08 74086 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 2026-09-06T22:00:08 74087 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 2026-09-06T22:00:08 74088 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 2026-09-06T22:00:08 74089 APV7635104 2026-02-20T00:00:00 2026 3 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 2514.09 2026-09-06T22:00:08 74090 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 2026-09-06T22:00:08 74091 APV7628774 2026-02-11T00:00:00 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 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 3366.0 2026-09-06T22:00:08 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 0000337574 JODIE RICHEY 372.15 2026-09-06T22:00:08 74093 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74094 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74095 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.06 2026-09-06T22:00:08 74096 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 2026-09-06T22:00:08 74097 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74098 APV7635104 2026-02-20T00:00:00 2026 3 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 1264.37 2026-09-06T22:00:08 74099 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 2026-09-06T22:00:08 74100 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 2026-09-06T22:00:08 74101 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74102 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 2026-09-06T22:00:08 74103 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 Foster Care Title IV-E General Ledger Entry 87.21 2026-09-06T22:00:08 74104 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74105 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74106 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74107 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74108 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 2026-09-06T22:00:08 74109 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.72 2026-09-06T22:00:08 74110 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74111 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74112 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74113 APV7577450 2026-01-21T00:00:00 2026 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 9024.67 2026-09-06T22:00:08 74114 APV7635104 2026-02-20T00:00:00 2026 3 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 599.27 2026-09-06T22:00:08 74115 APV7584790 2026-02-03T00:00:00 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 0000057167 US BANK 346.2 2026-09-06T22:00:08 74116 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 2026-09-06T22:00:08 74117 HCM7654052 2026-03-25T00:00:00 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 9.78 2026-09-06T22:00:08 74118 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 2026-09-06T22:00:08 74119 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 State and Community Highway Safety General Ledger Entry 912.53 2026-09-06T22:00:08 74120 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 2026-09-06T22:00:08 74121 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 2026-09-06T22:00:08 74122 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 2026-09-06T22:00:08 74123 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 4.92 2026-09-06T22:00:08 74124 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74125 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 2026-09-06T22:00:08 74126 APV7635104 2026-02-20T00:00:00 2026 3 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 410.82 2026-09-06T22:00:08 74127 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74128 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 2026-09-06T22:00:08 74129 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 2026-09-06T22:00:08 74130 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 2026-09-06T22:00:08 74131 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 2026-09-06T22:00:08 74132 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74133 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 2026-09-06T22:00:08 74134 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 2026-09-06T22:00:08 74135 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74136 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 2026-09-06T22:00:08 74137 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 2026-09-06T22:00:08 74138 0007576374 2026-01-20T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 74139 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 2026-09-06T22:00:08 74140 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74141 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 2026-09-06T22:00:08 74142 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 2026-09-06T22:00:08 74143 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74144 0007640538 2026-03-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 74145 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 2026-09-06T22:00:08 74146 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 2026-09-06T22:00:08 74147 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 2026-09-06T22:00:08 74148 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74149 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 2026-09-06T22:00:08 74150 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 2026-09-06T22:00:08 74151 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 2026-09-06T22:00:08 74152 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 2026-09-06T22:00:08 74153 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 0000064354 HENDRICKS COUNTY 2059.96 2026-09-06T22:00:08 74154 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74155 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121585 FLAGET ELEMENTARY SCHOOL 5591.17 2026-09-06T22:00:08 74156 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 Foster Care Title IV-E General Ledger Entry 1563.03 2026-09-06T22:00:08 74157 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 2026-09-06T22:00:08 74158 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 FOUNDATION INC 14.0 2026-09-06T22:00:08 74159 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74160 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 2026-09-06T22:00:08 74161 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 2026-09-06T22:00:08 74162 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 2026-09-06T22:00:08 74163 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 Animal Disease and Animal Care General Ledger Entry 95.93 2026-09-06T22:00:08 74164 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 74165 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 PLYMOUTH 75.84 2026-09-06T22:00:08 74166 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 2026-09-06T22:00:08 74167 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 2026-09-06T22:00:08 74168 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 2026-09-06T22:00:08 74169 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74170 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74171 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 2026-09-06T22:00:08 74172 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74173 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 2026-09-06T22:00:08 74174 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 2026-09-06T22:00:08 74175 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 2026-09-06T22:00:08 74176 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74177 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 2026-09-06T22:00:08 74178 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 2026-09-06T22:00:08 74179 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 2026-09-06T22:00:08 74180 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 2026-09-06T22:00:08 74181 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 2026-09-06T22:00:08 74182 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 2026-09-06T22:00:08 74183 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 INC 39561.0 2026-09-06T22:00:08 74184 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 2026-09-06T22:00:08 74185 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 2026-09-06T22:00:08 74186 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74187 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 74188 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 933.86 2026-09-06T22:00:08 74189 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 2026-09-06T22:00:08 74190 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 2026-09-06T22:00:08 74191 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74192 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74193 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 2026-09-06T22:00:08 74194 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74195 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 2026-09-06T22:00:08 74196 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 306.19 2026-09-06T22:00:08 74197 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 2026-09-06T22:00:08 74198 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74199 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74200 0007655018 2026-03-23T00:00:00 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 2026-09-06T22:00:08 74201 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 2026-09-06T22:00:08 74202 APV7629547 2026-02-12T00:00:00 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 2026-09-06T22:00:08 74203 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 2026-09-06T22:00:08 74204 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 2026-09-06T22:00:08 74205 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74206 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74207 0007653041 2026-03-19T00:00:00 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 391903.77 2026-09-06T22:00:08 74208 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 2026-09-06T22:00:08 74209 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74210 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359479 REBECCA KEEFE 976.34 2026-09-06T22:00:08 74211 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 English Language Acquisition State Grants General Ledger Entry 45.28 2026-09-06T22:00:08 74212 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 2026-09-06T22:00:08 74213 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 2026-09-06T22:00:08 74214 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 2026-09-06T22:00:08 74215 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 2026-09-06T22:00:08 74216 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74217 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 2026-09-06T22:00:08 74218 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 2026-09-06T22:00:08 74219 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 2026-09-06T22:00:08 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 0000293896 MARY JANE MORALES 287.49 2026-09-06T22:00:08 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 0000376778 LAURA BOZEK 280.97 2026-09-06T22:00:08 74222 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 2026-09-06T22:00:08 74223 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 2026-09-06T22:00:08 74224 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 2026-09-06T22:00:08 74225 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74226 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 2026-09-06T22:00:08 74227 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. COULTER-KERN 174.0 2026-09-06T22:00:08 74228 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 2026-09-06T22:00:08 74229 0007563949 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 890.06 2026-09-06T22:00:08 74230 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74231 EXV7645110 2026-03-01T00:00:00 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 2026-09-06T22:00:08 74232 APV7645792 2026-03-09T00:00:00 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 142747.09 2026-09-06T22:00:08 74233 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 Foster Care Title IV-E General Ledger Entry 3916.16 2026-09-06T22:00:08 74234 APV7579104 2026-01-23T00:00:00 2026 3 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 979.59 2026-09-06T22:00:08 74235 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 2026-09-06T22:00:08 74236 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 2026-09-06T22:00:08 74237 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 2026-09-06T22:00:08 74238 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 Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 133.85 2026-09-06T22:00:08 74239 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 2026-09-06T22:00:08 74240 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 2026-09-06T22:00:08 74241 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 2026-09-06T22:00:08 74242 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 2026-09-06T22:00:08 74243 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 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-09-06T22:00:08 74244 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 2026-09-06T22:00:08 74245 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 2026-09-06T22:00:08 74246 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 2026-09-06T22:00:08 74247 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 Temporary Assistance for Needy Families General Ledger Entry 0.35 2026-09-06T22:00:08 74248 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 2026-09-06T22:00:08 74249 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 2026-09-06T22:00:08 74250 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74251 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6.77 2026-09-06T22:00:08 74252 0007577118 2026-01-21T00:00:00 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 2026-09-06T22:00:08 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 0000370402 TAMMY MONROE 90.64 2026-09-06T22:00:08 74254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247357 TERINA WALKER 506.66 2026-09-06T22:00:08 74255 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 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-09-06T22:00:08 74256 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 74257 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74258 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 2026-09-06T22:00:08 74259 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 2026-09-06T22:00:08 74260 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 2026-09-06T22:00:08 74261 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74262 APV7656371 2026-03-24T00:00:00 2026 3 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 276.76 2026-09-06T22:00:08 74263 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74264 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 2026-09-06T22:00:08 74265 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 2026-09-06T22:00:08 74266 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 2026-09-06T22:00:08 74267 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 74268 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74269 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74270 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 2026-09-06T22:00:08 74271 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 2026-09-06T22:00:08 74272 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 2026-09-06T22:00:08 74273 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 2026-09-06T22:00:08 74274 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 2026-09-06T22:00:08 74275 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 2026-09-06T22:00:08 74276 APV7579104 2026-01-23T00:00:00 2026 3 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 305.99 2026-09-06T22:00:08 74277 APV7656371 2026-03-24T00:00:00 2026 3 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 211.7 2026-09-06T22:00:08 74278 APV7656371 2026-03-24T00:00:00 2026 3 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 242.77 2026-09-06T22:00:08 74279 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 ChalleNGe Program General Ledger Entry 402.35 2026-09-06T22:00:08 74280 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74281 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74282 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 Public Health Emergency Preparedness General Ledger Entry 176.58 2026-09-06T22:00:08 74283 0007643454 2026-03-05T00:00:00 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 119.41 2026-09-06T22:00:08 74284 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 2026-09-06T22:00:08 74285 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74286 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74287 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 2026-09-06T22:00:08 74288 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74289 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 74290 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 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-09-06T22:00:08 74291 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 2026-09-06T22:00:08 74292 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 2026-09-06T22:00:08 74293 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 2026-09-06T22:00:08 74294 HCM7653977 2026-03-25T00:00:00 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 2026-09-06T22:00:08 74295 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 2026-09-06T22:00:08 74296 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74297 0007628516 2026-02-11T00:00:00 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 General Ledger Entry 0.01 2026-09-06T22:00:08 74298 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000310159 CHRISTOPHER PLUMMER 233.06 2026-09-06T22:00:08 74300 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000296716 JERALD HAGGARD 532.4 2026-09-06T22:00:08 74302 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 2026-09-06T22:00:08 74303 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 2026-09-06T22:00:08 74304 APV7656371 2026-03-24T00:00:00 2026 3 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 1189.4 2026-09-06T22:00:08 74305 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 74306 0007627463 2026-02-10T00:00:00 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 10.21 2026-09-06T22:00:08 74307 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 2026-09-06T22:00:08 74308 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 2026-09-06T22:00:08 74309 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74310 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 Adoption Assistance General Ledger Entry 41.24 2026-09-06T22:00:08 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 0000428179 DAVID ROUSE 542.08 2026-09-06T22:00:08 74312 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 0000072249 SWALLOW, RICHARD J 2653.04 2026-09-06T22:00:08 74313 APV7633102 2026-02-18T00:00:00 2026 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 38301.0 2026-09-06T22:00:08 74314 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74315 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 2026-09-06T22:00:08 74316 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 2026-09-06T22:00:08 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 0000418250 BRITTNEY SMALLWOOD 240.43 2026-09-06T22:00:08 74318 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 2026-09-06T22:00:08 74319 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 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-09-06T22:00:08 74320 APV7656371 2026-03-24T00:00:00 2026 3 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 233.07 2026-09-06T22:00:08 74321 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 2026-09-06T22:00:08 74322 0007571684 2026-01-12T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 148204.82 2026-09-06T22:00:08 74323 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 2026-09-06T22:00:08 74324 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 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 42510.0 2026-09-06T22:00:08 74325 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 2026-09-06T22:00:08 74326 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74327 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 2026-09-06T22:00:08 74328 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74329 0007576397 2026-01-20T00:00:00 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 2026-09-06T22:00:08 74330 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 Nonpoint Source Implementation Grants General Ledger Entry 3295.08 2026-09-06T22:00:08 74331 APV7578290 2026-01-21T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 74332 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 2026-09-06T22:00:08 74333 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 2026-09-06T22:00:08 74334 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 2026-09-06T22:00:08 74335 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 74336 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74337 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74338 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 2026-09-06T22:00:08 74339 0007569719 2026-01-08T00:00:00 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 16.0 2026-09-06T22:00:08 74340 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 2026-09-06T22:00:08 74341 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 2026-09-06T22:00:08 74342 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 2026-09-06T22:00:08 74343 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74344 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 2026-09-06T22:00:08 74345 0007648379 2026-03-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 74346 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 2026-09-06T22:00:08 74347 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 2026-09-06T22:00:08 74348 0007641521 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 -1010.18 2026-09-06T22:00:08 74349 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 2026-09-06T22:00:08 74350 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 2026-09-06T22:00:08 74351 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 2026-09-06T22:00:08 74352 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74353 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 2026-09-06T22:00:08 74354 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 250.84 2026-09-06T22:00:08 74355 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 74356 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 2026-09-06T22:00:08 74357 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74358 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - 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Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 25.76 2026-09-06T22:00:08 74372 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 128323.28 2026-09-06T22:00:08 74373 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 2026-09-06T22:00:08 74374 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 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-09-06T22:00:08 74375 HCM7654014 2026-03-25T00:00:00 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 210.19 2026-09-06T22:00:08 74376 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 2026-09-06T22:00:08 74377 APV7656371 2026-03-24T00:00:00 2026 3 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 510.22 2026-09-06T22:00:08 74378 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74379 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 2026-09-06T22:00:08 74380 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 2026-09-06T22:00:08 74381 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 74382 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 Foster Care Title IV-E General Ledger Entry 2848.44 2026-09-06T22:00:08 74383 HCM7644529 2026-03-11T00:00:00 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 19.43 2026-09-06T22:00:08 74384 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 2026-09-06T22:00:08 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 0000291888 SANDI KIRTLAN 485.55 2026-09-06T22:00:08 74386 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74387 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 2026-09-06T22:00:08 74388 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 630.0 2026-09-06T22:00:08 74389 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 98.98 2026-09-06T22:00:08 74390 0007574535 2026-01-15T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 74391 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74392 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74393 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 2026-09-06T22:00:08 74394 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74395 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 2026-09-06T22:00:08 74396 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 2026-09-06T22:00:08 74397 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 Temporary Assistance for Needy Families General Ledger Entry 1.66 2026-09-06T22:00:08 74398 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000414621 KYANN DENIDE DAVIS 524.59 2026-09-06T22:00:08 74400 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 74401 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 Child Care and Development Block Grant General Ledger Entry 27.3 2026-09-06T22:00:08 74402 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 2026-09-06T22:00:08 74403 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74404 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 2026-09-06T22:00:08 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 0000330974 ANGELA GREEN 290.03 2026-09-06T22:00:08 74406 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 2026-09-06T22:00:08 74407 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 2026-09-06T22:00:08 74408 EXV7630846 2026-02-06T00:00:00 2026 3 595120 InState Travel - 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 20.32 2026-09-06T22:00:08 74422 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 2026-09-06T22:00:08 74423 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.14 2026-09-06T22:00:08 74424 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 2026-09-06T22:00:08 74425 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 2026-09-06T22:00:08 74426 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74427 0007581401 2026-02-01T00:00:00 2026 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 157.24 2026-09-06T22:00:08 74432 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 2026-09-06T22:00:08 74433 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74434 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 2026-09-06T22:00:08 74435 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 2026-09-06T22:00:08 74436 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74437 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 2026-09-06T22:00:08 74438 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 2026-09-06T22:00:08 74439 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 75.4 2026-09-06T22:00:08 74440 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 0000060419 UNITY HEALTH CARE LLC 14.0 2026-09-06T22:00:08 74441 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 0000077798 FRANKLIN TWP COMM SCHL TREAS 90246.23 2026-09-06T22:00:08 74442 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 2026-09-06T22:00:08 74443 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 2026-09-06T22:00:08 74444 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 2026-09-06T22:00:08 74445 0007572533 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-09-06T22:00:08 74446 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 2026-09-06T22:00:08 74447 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74448 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74449 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 2026-09-06T22:00:08 74450 0007579714 2026-01-26T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 74451 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74452 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74453 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 2026-09-06T22:00:08 74454 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 2026-09-06T22:00:08 74455 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 239.52 2026-09-06T22:00:08 74456 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 2026-09-06T22:00:08 74457 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 2026-09-06T22:00:08 74458 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 2026-09-06T22:00:08 74459 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74460 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74461 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 2026-09-06T22:00:08 74462 APV7635104 2026-02-20T00:00:00 2026 3 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 481.67 2026-09-06T22:00:08 74463 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74464 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 2026-09-06T22:00:08 74465 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 2026-09-06T22:00:08 74466 APV7626822 2026-02-09T00:00:00 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 74718.28 2026-09-06T22:00:08 74467 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74468 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 2026-09-06T22:00:08 74469 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 2026-09-06T22:00:08 74470 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 2026-09-06T22:00:08 74471 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 2026-09-06T22:00:08 74472 APV7656371 2026-03-24T00:00:00 2026 3 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 2559.05 2026-09-06T22:00:08 74473 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 2026-09-06T22:00:08 74474 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 2026-09-06T22:00:08 74475 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 2026-09-06T22:00:08 74476 0007574510 2026-01-15T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 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 2180.5 2026-09-06T22:00:08 74477 HCM7644492 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.02 2026-09-06T22:00:08 74478 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74479 HCM7654019 2026-03-25T00:00:00 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 473.68 2026-09-06T22:00:08 74480 APV7624153 2026-02-04T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 49702.46 2026-09-06T22:00:08 74481 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 2026-09-06T22:00:08 74482 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74483 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 74484 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 2026-09-06T22:00:08 74485 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 2026-09-06T22:00:08 74486 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 2026-09-06T22:00:08 74487 APV7656371 2026-03-24T00:00:00 2026 3 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 719.19 2026-09-06T22:00:08 74488 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 2026-09-06T22:00:08 74489 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 Foster Care Title IV-E General Ledger Entry 602.13 2026-09-06T22:00:08 74490 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74491 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 2026-09-06T22:00:08 74492 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 2026-09-06T22:00:08 74493 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74494 APV7635104 2026-02-20T00:00:00 2026 3 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 883.05 2026-09-06T22:00:08 74495 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 2026-09-06T22:00:08 74496 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 (Administrative Costs) General Ledger Entry 23.88 2026-09-06T22:00:08 74497 APV7656371 2026-03-24T00:00:00 2026 3 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 1416.25 2026-09-06T22:00:08 74498 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 2026-09-06T22:00:08 74499 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 74500 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74501 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 74502 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 2026-09-06T22:00:08 74503 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74504 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 2026-09-06T22:00:08 74505 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 2026-09-06T22:00:08 74506 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 74507 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 2026-09-06T22:00:08 74508 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 2026-09-06T22:00:08 74509 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 2026-09-06T22:00:08 74510 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74511 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74512 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 2026-09-06T22:00:08 74513 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 2026-09-06T22:00:08 74514 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 Military Construction, National Guard 0000097579 DUNLAP AND COMPANY, INC 55799.05 2026-09-06T22:00:08 74515 0007658925 2026-03-27T00:00:00 2026 3 652331 WAN 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 7.21 2026-09-06T22:00:08 74516 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 2026-09-06T22:00:08 74517 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 2026-09-06T22:00:08 74518 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 2026-09-06T22:00:08 74519 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74520 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 2026-09-06T22:00:08 74521 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 74522 0007658925 2026-03-27T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 2026-09-06T22:00:08 74533 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 2026-09-06T22:00:08 74534 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74535 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74536 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 2026-09-06T22:00:08 74537 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 2026-09-06T22:00:08 74538 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 0000063978 BOONE COUNTY 85931.0 2026-09-06T22:00:08 74539 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 2026-09-06T22:00:08 74540 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 74541 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74542 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 2026-09-06T22:00:08 74543 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 0000077449 NEW CASTLE COMM SCHL TREASURER 192834.09 2026-09-06T22:00:08 74544 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 488.98 2026-09-06T22:00:08 74545 0007624583 2026-02-05T00:00:00 2026 3 519503 Payroll Def Comp - 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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 13.3 2026-09-06T22:00:08 74550 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74551 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 2026-09-06T22:00:08 74552 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 2026-09-06T22:00:08 74553 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 2026-09-06T22:00:08 74554 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 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-09-06T22:00:08 74555 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 2026-09-06T22:00:08 74556 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 2026-09-06T22:00:08 74557 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 2026-09-06T22:00:08 74558 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 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 420.83 2026-09-06T22:00:08 74559 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74560 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 2026-09-06T22:00:08 74561 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 2026-09-06T22:00:08 74562 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74563 APV7655315 2026-03-16T00:00:00 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 2026-09-06T22:00:08 74564 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 Temporary Assistance for Needy Families General Ledger Entry 5.64 2026-09-06T22:00:08 74565 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74566 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 0000330496 TERRIE SLIGER 802.65 2026-09-06T22:00:08 74567 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 2026-09-06T22:00:08 74568 APV7568327 2026-01-06T00:00:00 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 1124453.4 2026-09-06T22:00:08 74569 0007636585 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 2026-09-06T22:00:08 74570 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 2026-09-06T22:00:08 74571 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 2026-09-06T22:00:08 74572 0007572634 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging 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 2026-09-06T22:00:08 74573 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 2026-09-06T22:00:08 74574 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 2026-09-06T22:00:08 74575 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 2026-09-06T22:00:08 74576 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 2026-09-06T22:00:08 74577 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74578 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 2026-09-06T22:00:08 74579 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 2026-09-06T22:00:08 74580 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 2026-09-06T22:00:08 74581 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74582 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 2026-09-06T22:00:08 74583 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 2026-09-06T22:00:08 74584 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 2026-09-06T22:00:08 74585 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 50.31 2026-09-06T22:00:08 74586 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74587 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 2026-09-06T22:00:08 74588 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 2026-09-06T22:00:08 74589 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74590 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 2026-09-06T22:00:08 74591 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 5.13 2026-09-06T22:00:08 74592 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 32393.25 2026-09-06T22:00:08 74593 HCM7654004 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.56 2026-09-06T22:00:08 74594 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74595 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 2026-09-06T22:00:08 74596 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 2026-09-06T22:00:08 74597 APV7579104 2026-01-23T00:00:00 2026 3 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 MCDONALD 217.53 2026-09-06T22:00:08 74598 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 2026-09-06T22:00:08 74599 HCM7579627 2026-01-28T00:00:00 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 2026-09-06T22:00:08 74600 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 2026-09-06T22:00:08 74601 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 2026-09-06T22:00:08 74602 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 2026-09-06T22:00:08 74603 APV7577450 2026-01-21T00:00:00 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. 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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 0000430807 SARAH BURCH 1731.87 2026-09-06T22:00:08 74618 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 2026-09-06T22:00:08 74619 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 2026-09-06T22:00:08 74620 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 Unemployment Insurance General Ledger Entry 5.03 2026-09-06T22:00:08 74621 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74622 0007584430 2026-01-31T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - 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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 494.6 2026-09-06T22:00:08 74631 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 74632 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74633 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 2026-09-06T22:00:08 74634 0007650277 2026-03-01T00:00:00 2026 3 659270 Data Storage 501 Early Child Learning Internal Service Funds - 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Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -61.0 2026-09-06T22:00:08 74639 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 2026-09-06T22:00:08 74640 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 2026-09-06T22:00:08 74641 0007627458 2026-02-10T00:00:00 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 357.4 2026-09-06T22:00:08 74642 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74643 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74644 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 2026-09-06T22:00:08 74645 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 2026-09-06T22:00:08 74646 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 2026-09-06T22:00:08 74647 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 2026-09-06T22:00:08 74648 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 74649 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 2026-09-06T22:00:08 74650 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74651 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 2026-09-06T22:00:08 74652 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74653 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74654 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 2026-09-06T22:00:08 74655 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74656 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 2026-09-06T22:00:08 74657 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74658 0007652181 2026-03-18T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and 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 2026-09-06T22:00:08 74659 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74660 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 2026-09-06T22:00:08 74661 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74662 APV7652563 2026-03-18T00:00:00 2026 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 93814.07 2026-09-06T22:00:08 74663 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 2026-09-06T22:00:08 74664 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 2026-09-06T22:00:08 74665 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74666 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 0000137165 JEFFREY W DR GRAY 160.0 2026-09-06T22:00:08 74667 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 2026-09-06T22:00:08 74668 APV7656371 2026-03-24T00:00:00 2026 3 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 510.22 2026-09-06T22:00:08 74669 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74670 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74671 0007576397 2026-01-20T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 74672 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 2026-09-06T22:00:08 74673 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 74674 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 74675 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 2026-09-06T22:00:08 74676 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74677 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 2026-09-06T22:00:08 74678 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 2026-09-06T22:00:08 74679 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 2026-09-06T22:00:08 74680 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. 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KRISTINA JOHNSON 1243.01 2026-09-06T22:00:08 74841 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74842 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 2026-09-06T22:00:08 74843 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74844 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74845 APV7630474 2026-02-13T00:00:00 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 53389.5 2026-09-06T22:00:08 74846 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 Occupational Safety and Health State Program General Ledger Entry 367.5 2026-09-06T22:00:08 74847 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74848 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 2026-09-06T22:00:08 74849 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 30106.47 2026-09-06T22:00:08 74850 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 2026-09-06T22:00:08 74851 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 2026-09-06T22:00:08 74852 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 Project Safe Neighborhoods General Ledger Entry 2.67 2026-09-06T22:00:08 74853 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 2026-09-06T22:00:08 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 0000271756 JOVAN MCCLARTY 549.9 2026-09-06T22:00:08 74855 0007650327 2026-03-16T00:00:00 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 -5.78 2026-09-06T22:00:08 74856 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 74857 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 2026-09-06T22:00:08 74858 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 2026-09-06T22:00:08 74859 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 2026-09-06T22:00:08 74860 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 2026-09-06T22:00:08 74861 0007650283 2026-03-16T00:00:00 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 1.07 2026-09-06T22:00:08 74862 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 2026-09-06T22:00:08 74863 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74864 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74865 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 2026-09-06T22:00:08 74866 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74867 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.11 2026-09-06T22:00:08 74868 0007633643 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 2026-09-06T22:00:08 74869 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 2026-09-06T22:00:08 74870 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 2026-09-06T22:00:08 74871 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 Unemployment Insurance General Ledger Entry 1561.06 2026-09-06T22:00:08 74872 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 2026-09-06T22:00:08 74873 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74874 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 74875 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 2026-09-06T22:00:08 74876 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74877 HCM7625736 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 74878 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74879 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 2026-09-06T22:00:08 74880 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 2026-09-06T22:00:08 74881 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 2026-09-06T22:00:08 74882 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74883 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 74884 APV7579104 2026-01-23T00:00:00 2026 3 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 398.8 2026-09-06T22:00:08 74885 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 2026-09-06T22:00:08 74886 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 2026-09-06T22:00:08 74887 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 2026-09-06T22:00:08 74888 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 2026-09-06T22:00:08 74889 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 2026-09-06T22:00:08 74890 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 2026-09-06T22:00:08 74891 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 2026-09-06T22:00:08 74892 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74893 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 2026-09-06T22:00:08 74894 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 2026-09-06T22:00:08 74895 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74896 APV7656371 2026-03-24T00:00:00 2026 3 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 174.79 2026-09-06T22:00:08 74897 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74898 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 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-09-06T22:00:08 74899 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 2026-09-06T22:00:08 74900 APV7581576 2026-01-29T00:00:00 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 2026-09-06T22:00:08 74901 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 14.29 2026-09-06T22:00:08 74902 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 2026-09-06T22:00:08 74903 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 74904 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 2026-09-06T22:00:08 74905 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 2026-09-06T22:00:08 74906 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 25267.74 2026-09-06T22:00:08 74907 APV7579104 2026-01-23T00:00:00 2026 3 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 1401.95 2026-09-06T22:00:08 74908 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 74909 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 2026-09-06T22:00:08 74910 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 2026-09-06T22:00:08 74911 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 2026-09-06T22:00:08 74912 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74913 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74914 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 2026-09-06T22:00:08 74915 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 2026-09-06T22:00:08 74916 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 2026-09-06T22:00:08 74917 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74918 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74919 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74920 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 2026-09-06T22:00:08 74921 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 2026-09-06T22:00:08 74922 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 2026-09-06T22:00:08 74923 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74924 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 2026-09-06T22:00:08 74925 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74926 0007643326 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 2026-09-06T22:00:08 74927 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74928 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74929 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 2026-09-06T22:00:08 74930 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 2026-09-06T22:00:08 74931 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 2026-09-06T22:00:08 74932 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74933 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 2026-09-06T22:00:08 74934 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74935 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 74936 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 2026-09-06T22:00:08 74937 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 2026-09-06T22:00:08 74938 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 2026-09-06T22:00:08 74939 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 74940 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74941 APV7635104 2026-02-20T00:00:00 2026 3 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 743.17 2026-09-06T22:00:08 74942 APV7566586 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 59.57 2026-09-06T22:00:08 74943 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 2026-09-06T22:00:08 74944 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 2026-09-06T22:00:08 74945 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 2026-09-06T22:00:08 74946 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 0000221466 AIR ONE HEATING AND AIR CONDITIONING INC 8449.0 2026-09-06T22:00:08 74947 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 2026-09-06T22:00:08 74948 APV7635104 2026-02-20T00:00:00 2026 3 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 3790.04 2026-09-06T22:00:08 74949 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74950 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 2026-09-06T22:00:08 74951 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 Neighborhoods General Ledger Entry 0.0 2026-09-06T22:00:08 74952 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 2026-09-06T22:00:08 74953 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74954 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 2026-09-06T22:00:08 74955 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 0000002222 PARK CENTER INC 14.0 2026-09-06T22:00:08 74956 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 Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13653.17 2026-09-06T22:00:08 74957 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 2026-09-06T22:00:08 74958 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 2026-09-06T22:00:08 74959 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74960 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 2026-09-06T22:00:08 74961 0007584431 2026-01-31T00:00:00 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 0.43 2026-09-06T22:00:08 74962 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 Opioid STR General Ledger Entry 12.9 2026-09-06T22:00:08 74963 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74964 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 2026-09-06T22:00:08 74965 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 2026-09-06T22:00:08 74966 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74967 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 2026-09-06T22:00:08 74968 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 2026-09-06T22:00:08 74969 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74970 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 2026-09-06T22:00:08 74971 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 Grants for State Assessments and Related Activities General Ledger Entry 539.31 2026-09-06T22:00:08 74972 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 2026-09-06T22:00:08 74973 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74974 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 2026-09-06T22:00:08 74975 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 2026-09-06T22:00:08 74976 0007581508 2026-02-08T00:00:00 2026 3 652331 WAN 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 262.09 2026-09-06T22:00:08 74977 APV7635104 2026-02-20T00:00:00 2026 3 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 164.57 2026-09-06T22:00:08 74978 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74979 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 2026-09-06T22:00:08 74980 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 2026-09-06T22:00:08 74981 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 2026-09-06T22:00:08 74982 0007576388 2026-01-20T00:00:00 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 2026-09-06T22:00:08 74983 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 2026-09-06T22:00:08 74984 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 2026-09-06T22:00:08 74985 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 2026-09-06T22:00:08 74986 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 74987 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 191.39 2026-09-06T22:00:08 74988 0007643422 2026-03-05T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 74989 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 2026-09-06T22:00:08 74990 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 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-09-06T22:00:08 74991 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 2026-09-06T22:00:08 74992 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 74993 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 2026-09-06T22:00:08 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 0000293776 TAMARA MAHAN 1021.13 2026-09-06T22:00:08 74995 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 74996 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 2026-09-06T22:00:08 74997 APV7635104 2026-02-20T00:00:00 2026 3 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 837.69 2026-09-06T22:00:08 74998 0007578790 2026-01-23T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 74999 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 2026-09-06T22:00:08 75000 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 2026-09-06T22:00:08 75001 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000243318 KEVIN SMITH 535.85 2026-09-06T22:00:08 75003 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 2026-09-06T22:00:08 75004 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 2026-09-06T22:00:08 75005 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 2026-09-06T22:00:08 75006 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 2026-09-06T22:00:08 75007 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75008 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 2026-09-06T22:00:08 75009 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75010 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 2026-09-06T22:00:08 75011 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 2026-09-06T22:00:08 75012 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 2026-09-06T22:00:08 75013 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 2026-09-06T22:00:08 75014 APV7656371 2026-03-24T00:00:00 2026 3 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 427.28 2026-09-06T22:00:08 75015 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 Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8084.63 2026-09-06T22:00:08 75016 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 2026-09-06T22:00:08 75017 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75018 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 2026-09-06T22:00:08 75019 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 2026-09-06T22:00:08 75020 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75021 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 2026-09-06T22:00:08 75022 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 Performance Partnership Grants General Ledger Entry 10320.98 2026-09-06T22:00:08 75023 APV7584860 2026-02-03T00:00:00 2026 3 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000364875 NEXTHILL CAPITAL PARTNERS LLC 404.0 2026-09-06T22:00:08 75024 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health 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Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 137135.97 2026-09-06T22:00:08 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 0000274342 MELANIE PURVIS 437.71 2026-09-06T22:00:08 75032 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75033 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 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Families Dept of Health and Human Services Adoption Assistance 0000424900 ANITA L GILBERT 1396.03 2026-09-06T22:00:08 75041 APV7575776 2026-01-15T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 75042 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 2026-09-06T22:00:08 75043 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 2026-09-06T22:00:08 75044 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75045 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 2026-09-06T22:00:08 75046 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 2026-09-06T22:00:08 75047 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75048 EXV7578533 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 15.53 2026-09-06T22:00:08 75049 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 2026-09-06T22:00:08 75050 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 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Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21145.75 2026-09-06T22:00:08 75061 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 2026-09-06T22:00:08 75062 0007629250 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 2026-09-06T22:00:08 75063 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 2026-09-06T22:00:08 75064 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75065 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 2026-09-06T22:00:08 75066 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 91.8 2026-09-06T22:00:08 75067 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 2026-09-06T22:00:08 75068 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75069 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 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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 2026-09-06T22:00:08 75084 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 2026-09-06T22:00:08 75085 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75086 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 2026-09-06T22:00:08 75087 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 2026-09-06T22:00:08 75088 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 2026-09-06T22:00:08 75089 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 2026-09-06T22:00:08 75090 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 2026-09-06T22:00:08 75091 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75092 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 2026-09-06T22:00:08 75093 0007577170 2026-01-21T00:00:00 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 0.0 2026-09-06T22:00:08 75094 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 2026-09-06T22:00:08 75095 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 2026-09-06T22:00:08 75096 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 2026-09-06T22:00:08 75097 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 75098 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.1 2026-09-06T22:00:08 75099 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 2026-09-06T22:00:08 75100 HCM7654020 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 75101 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 2026-09-06T22:00:08 75102 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 2026-09-06T22:00:08 75103 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 2026-09-06T22:00:08 75104 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 2026-09-06T22:00:08 75105 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 Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 71.41 2026-09-06T22:00:08 75106 APV7635104 2026-02-20T00:00:00 2026 3 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 191.66 2026-09-06T22:00:08 75107 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 2026-09-06T22:00:08 75108 APV7577450 2026-01-21T00:00:00 2026 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 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Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 28.03 2026-09-06T22:00:08 75296 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 2026-09-06T22:00:08 75297 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 2026-09-06T22:00:08 75298 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 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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 2276.63 2026-09-06T22:00:08 75306 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 2026-09-06T22:00:08 75307 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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 2.0 2026-09-06T22:00:08 75308 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 2026-09-06T22:00:08 75309 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75310 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 2026-09-06T22:00:08 75311 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 2026-09-06T22:00:08 75312 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75313 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 2026-09-06T22:00:08 75314 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 2026-09-06T22:00:08 75315 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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 2026-09-06T22:00:08 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 0000333889 LAURA CUSTIS 543.81 2026-09-06T22:00:08 75320 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 2026-09-06T22:00:08 75321 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 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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 2026-09-06T22:00:08 75329 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 2026-09-06T22:00:08 75330 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75331 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.3 2026-09-06T22:00:08 75332 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 2026-09-06T22:00:08 75333 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 2026-09-06T22:00:08 75334 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 2026-09-06T22:00:08 75335 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 2026-09-06T22:00:08 75336 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 75337 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75338 APV7646741 2026-03-10T00:00:00 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 2026-09-06T22:00:08 75339 APV7656371 2026-03-24T00:00:00 2026 3 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 912.84 2026-09-06T22:00:08 75340 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 2026-09-06T22:00:08 75341 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75342 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75343 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75344 APV7577450 2026-01-21T00:00:00 2026 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 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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 2026-09-06T22:00:08 75349 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 2026-09-06T22:00:08 75350 0007654063 2026-03-20T00:00:00 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 7019.13 2026-09-06T22:00:08 75351 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources 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2026-09-06T22:00:08 75355 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 2026-09-06T22:00:08 75356 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75357 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 Prevention and Treatment of Substance Abuse General Ledger Entry 24.6 2026-09-06T22:00:08 75358 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 Children's Health Insurance Program General Ledger Entry 14.46 2026-09-06T22:00:08 75359 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2703.93 2026-09-06T22:00:08 75360 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75361 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 0000001679 VINCENNES UNIV 48409.12 2026-09-06T22:00:08 75362 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 2026-09-06T22:00:08 75363 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 2026-09-06T22:00:08 75364 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 2026-09-06T22:00:08 75365 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75366 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 51.74 2026-09-06T22:00:08 75367 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 2026-09-06T22:00:08 75368 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 2026-09-06T22:00:08 75369 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 0000006599 ALLEN COUNTY 60346.18 2026-09-06T22:00:08 75370 0007657926 2026-03-26T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal 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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 2026-09-06T22:00:08 75470 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75471 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 2026-09-06T22:00:08 75472 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 2026-09-06T22:00:08 75473 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 2026-09-06T22:00:08 75474 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 Grants to States for Medicaid General Ledger Entry -1390385.42 2026-09-06T22:00:08 75475 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 2026-09-06T22:00:08 75476 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 2026-09-06T22:00:08 75477 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 2026-09-06T22:00:08 75478 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 0000229631 HNTB INDIANA, INC 14025.04 2026-09-06T22:00:08 75479 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 2026-09-06T22:00:08 75480 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 2026-09-06T22:00:08 75481 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 2026-09-06T22:00:08 75482 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 2026-09-06T22:00:08 75483 EXV7643173 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 172.05 2026-09-06T22:00:08 75484 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75485 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75486 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75487 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 2026-09-06T22:00:08 75488 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 2026-09-06T22:00:08 75489 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75490 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 2026-09-06T22:00:08 75491 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 2026-09-06T22:00:08 75492 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 2026-09-06T22:00:08 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 0000408368 PASCUAL GARCIA SANDOVAL 180.62 2026-09-06T22:00:08 75494 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 0000060390 TOWN OF VERSAILLES 30000.0 2026-09-06T22:00:08 75495 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75496 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 2026-09-06T22:00:08 75497 APV7635104 2026-02-20T00:00:00 2026 3 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 260.91 2026-09-06T22:00:08 75498 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 2026-09-06T22:00:08 75499 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 0000087067 JAMES DOBBS 174.0 2026-09-06T22:00:08 75500 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 0000391780 AMANDA L MAYLE 174.0 2026-09-06T22:00:08 75501 APV7624943 2026-02-04T00:00:00 2026 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054310 AIR DIMENSIONS INC 995.28 2026-09-06T22:00:08 75502 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 2026-09-06T22:00:08 75503 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 0000071865 TECUMSEH AREA PARTNERSHIP INC 5000.0 2026-09-06T22:00:08 75504 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 2026-09-06T22:00:08 75505 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 2026-09-06T22:00:08 75506 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 2026-09-06T22:00:08 75507 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 75508 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75509 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 2026-09-06T22:00:08 75510 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 2026-09-06T22:00:08 75511 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 2026-09-06T22:00:08 75512 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75513 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 2026-09-06T22:00:08 75514 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 2026-09-06T22:00:08 75515 0007576374 2026-01-20T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 75516 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75517 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 2026-09-06T22:00:08 75518 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75519 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 475.88 2026-09-06T22:00:08 75520 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 2026-09-06T22:00:08 75521 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 2026-09-06T22:00:08 75522 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 2026-09-06T22:00:08 75523 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 2026-09-06T22:00:08 75524 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 2026-09-06T22:00:08 75525 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 2026-09-06T22:00:08 75526 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 2026-09-06T22:00:08 75527 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 2026-09-06T22:00:08 75528 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75529 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 2026-09-06T22:00:08 75530 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75531 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 Grants to States for Medicaid General Ledger Entry 8182.11 2026-09-06T22:00:08 75532 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 2026-09-06T22:00:08 75533 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75534 APV7579104 2026-01-23T00:00:00 2026 3 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 743.21 2026-09-06T22:00:08 75535 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75536 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 Guardianship Assistance General Ledger Entry 0.13 2026-09-06T22:00:08 75537 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 15.0 2026-09-06T22:00:08 75538 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 2026-09-06T22:00:08 75539 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 2026-09-06T22:00:08 75540 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75541 EXV7631578 2026-02-02T00:00:00 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 2026-09-06T22:00:08 75542 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 2026-09-06T22:00:08 75543 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 2026-09-06T22:00:08 75544 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75545 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 Dislocated Worker Formula Grants General Ledger Entry 7.12 2026-09-06T22:00:08 75546 0007577170 2026-01-21T00:00:00 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 0.0 2026-09-06T22:00:08 75547 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 2026-09-06T22:00:08 75548 0007565132 2026-01-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 75549 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 2026-09-06T22:00:08 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 0000350620 BARBARA LILLARD 200.7 2026-09-06T22:00:08 75551 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 2026-09-06T22:00:08 75552 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 2026-09-06T22:00:08 75553 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 2026-09-06T22:00:08 75554 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 2026-09-06T22:00:08 75555 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 2026-09-06T22:00:08 75556 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 2026-09-06T22:00:08 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 0000250303 TIMOTHY W HAMM 752.61 2026-09-06T22:00:08 75558 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 2026-09-06T22:00:08 75559 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75560 0007639567 2026-03-08T00:00:00 2026 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 119.63 2026-09-06T22:00:08 75561 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 2026-09-06T22:00:08 75562 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 2026-09-06T22:00:08 75563 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 2026-09-06T22:00:08 75564 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75565 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75566 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75567 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 2026-09-06T22:00:08 75568 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 2026-09-06T22:00:08 75569 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 Foster Care Title IV-E General Ledger Entry 626.0 2026-09-06T22:00:08 75570 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 719.93 2026-09-06T22:00:08 75571 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 2026-09-06T22:00:08 75572 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 2026-09-06T22:00:08 75573 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 75574 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 2026-09-06T22:00:08 75575 HCM7625686 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 75576 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 75577 APV7656371 2026-03-24T00:00:00 2026 3 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 1087.64 2026-09-06T22:00:08 75578 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 State Grants for Protection and Advocacy Services General Ledger Entry 4.56 2026-09-06T22:00:08 75579 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 2026-09-06T22:00:08 75580 APV7638830 2026-02-26T00:00:00 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. 14080.32 2026-09-06T22:00:08 75581 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 Consultation Agreements General Ledger Entry 9718.6 2026-09-06T22:00:08 75582 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 2026-09-06T22:00:08 75583 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75584 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 2026-09-06T22:00:08 75585 0007572555 2026-01-13T00:00:00 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 2026-09-06T22:00:08 75586 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 Public Health Emergency Preparedness General Ledger Entry 10966.04 2026-09-06T22:00:08 75587 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75588 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 2026-09-06T22:00:08 75589 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 2026-09-06T22:00:08 75590 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 2026-09-06T22:00:08 75591 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 2026-09-06T22:00:08 75592 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 2026-09-06T22:00:08 75593 APV7578114 2026-01-21T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000113663 BAKER TILLY US LLP 1297.5 2026-09-06T22:00:08 75594 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75595 0007625765 2026-02-06T00:00:00 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 2026-09-06T22:00:08 75596 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75597 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 2026-09-06T22:00:08 75598 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 Temporary Assistance for Needy Families General Ledger Entry 3.22 2026-09-06T22:00:08 75599 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 0000051928 SHAFFER DISTRIBUTING CO. 96.0 2026-09-06T22:00:08 75600 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 2026-09-06T22:00:08 75601 APV7579104 2026-01-23T00:00:00 2026 3 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 54.38 2026-09-06T22:00:08 75602 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75603 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 25425.33 2026-09-06T22:00:08 75604 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 2026-09-06T22:00:08 75605 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75606 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 2026-09-06T22:00:08 75607 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 2026-09-06T22:00:08 75608 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 Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1155.83 2026-09-06T22:00:08 75609 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 75610 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 2026-09-06T22:00:08 75611 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 2026-09-06T22:00:08 75612 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 2026-09-06T22:00:08 75613 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 2026-09-06T22:00:08 75614 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 2026-09-06T22:00:08 75615 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75616 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 2026-09-06T22:00:08 75617 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75618 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 2026-09-06T22:00:08 75619 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 75620 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 2026-09-06T22:00:08 75621 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 2026-09-06T22:00:08 75622 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 2026-09-06T22:00:08 75623 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 2026-09-06T22:00:08 75624 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 2026-09-06T22:00:08 75625 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 2026-09-06T22:00:08 75626 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 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-09-06T22:00:08 75627 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 2026-09-06T22:00:08 75628 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 2026-09-06T22:00:08 75629 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75630 APV7648710 2026-03-12T00:00:00 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 136.0 2026-09-06T22:00:08 75631 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 2026-09-06T22:00:08 75632 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 2026-09-06T22:00:08 75633 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 0000219628 FLOYD COUNTY 4-H CORP 198.0 2026-09-06T22:00:08 75634 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75635 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 State Administrative Expenses for Child Nutrition General Ledger Entry -27.81 2026-09-06T22:00:08 75636 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75637 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 2026-09-06T22:00:08 75638 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 2026-09-06T22:00:08 75639 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 75640 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 2026-09-06T22:00:08 75641 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 2026-09-06T22:00:08 75642 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 2026-09-06T22:00:08 75643 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75644 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 75645 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75646 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 2026-09-06T22:00:08 75647 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75648 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75649 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 2026-09-06T22:00:08 75650 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 2026-09-06T22:00:08 75651 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 2026-09-06T22:00:08 75652 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75653 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 2026-09-06T22:00:08 75654 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.67 2026-09-06T22:00:08 75655 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75656 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 2026-09-06T22:00:08 75657 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 2026-09-06T22:00:08 75658 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 2026-09-06T22:00:08 75659 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 2026-09-06T22:00:08 75660 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75661 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 2026-09-06T22:00:08 75662 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 2026-09-06T22:00:08 75663 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 75664 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75665 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 2026-09-06T22:00:08 75666 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 2026-09-06T22:00:08 75667 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 State Energy Program General Ledger Entry 2088.88 2026-09-06T22:00:08 75668 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 2026-09-06T22:00:08 75669 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 2026-09-06T22:00:08 75670 0007645483 2026-03-09T00:00:00 2026 3 546002 Off-Office 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 -12644.88 2026-09-06T22:00:08 75671 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75672 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 2026-09-06T22:00:08 75673 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 75674 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75675 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 2026-09-06T22:00:08 75676 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 2026-09-06T22:00:08 75677 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 2026-09-06T22:00:08 75678 0007578877 2026-01-01T00:00:00 2026 3 519721 Payroll Health Savings Acct 1 500 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 2026-09-06T22:00:08 75679 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 2026-09-06T22:00:08 75680 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75681 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 2026-09-06T22:00:08 75682 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75683 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75684 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 0000051080 RQAW CORPORATION 102.71 2026-09-06T22:00:08 75685 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 0000333195 NANNIE HOWARD 355.24 2026-09-06T22:00:08 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 0000054703 CITY OPTICAL CO INC 14.0 2026-09-06T22:00:08 75687 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 2026-09-06T22:00:08 75688 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 0000060271 CITY OF LOGANSPORT 39.09 2026-09-06T22:00:08 75689 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75690 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 2026-09-06T22:00:08 75691 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 2026-09-06T22:00:08 75692 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 2026-09-06T22:00:08 75693 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 NICS Act Record Improvement Program General Ledger Entry 0.53 2026-09-06T22:00:08 75694 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 2026-09-06T22:00:08 75695 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 2026-09-06T22:00:08 75696 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 2026-09-06T22:00:08 75697 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 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 75698 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 2026-09-06T22:00:08 75699 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75700 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75701 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75702 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75703 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 2026-09-06T22:00:08 75704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330001 JAQUIS WILLIAMS 906.36 2026-09-06T22:00:08 75705 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 75706 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 2026-09-06T22:00:08 75707 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 2026-09-06T22:00:08 75708 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 2026-09-06T22:00:08 75709 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 102.05 2026-09-06T22:00:08 75710 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 2026-09-06T22:00:08 75711 APV7656371 2026-03-24T00:00:00 2026 3 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 537.8 2026-09-06T22:00:08 75712 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 75713 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 2026-09-06T22:00:08 75714 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 2026-09-06T22:00:08 75715 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 Children's Health Insurance Program General Ledger Entry 1.15 2026-09-06T22:00:08 75716 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 Grants to States for Medicaid General Ledger Entry 7512.99 2026-09-06T22:00:08 75717 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75718 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 2026-09-06T22:00:08 75719 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 2026-09-06T22:00:08 75720 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 2026-09-06T22:00:08 75721 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 2026-09-06T22:00:08 75722 0007641792 2026-03-03T00:00:00 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 288.01 2026-09-06T22:00:08 75723 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 2026-09-06T22:00:08 75724 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 2026-09-06T22:00:08 75725 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75726 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 Youth Activities General Ledger Entry 63.14 2026-09-06T22:00:08 75727 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 2026-09-06T22:00:08 75728 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 2026-09-06T22:00:08 75729 0007579893 2026-01-27T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 75730 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 2026-09-06T22:00:08 75731 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 2026-09-06T22:00:08 75732 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 2026-09-06T22:00:08 75733 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 2026-09-06T22:00:08 75734 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 2026-09-06T22:00:08 75735 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 0000110578 PROGRESS HOUSE, INC. 1832.0 2026-09-06T22:00:08 75736 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75737 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75738 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 2026-09-06T22:00:08 75739 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 Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 521.91 2026-09-06T22:00:08 75740 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 2026-09-06T22:00:08 75741 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 2026-09-06T22:00:08 75742 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 2026-09-06T22:00:08 75743 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 2026-09-06T22:00:08 75744 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-09-06T22:00:08 75745 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75746 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 2026-09-06T22:00:08 75747 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 2026-09-06T22:00:08 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 0000283706 DENISE KMIATEK 194.22 2026-09-06T22:00:08 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 0000398973 NICOLE HAMPSON 217.16 2026-09-06T22:00:08 75750 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 2026-09-06T22:00:08 75751 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 10503.58 2026-09-06T22:00:08 75752 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 2026-09-06T22:00:08 75753 APV7577450 2026-01-21T00:00:00 2026 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 29961.9 2026-09-06T22:00:08 75754 APV7579104 2026-01-23T00:00:00 2026 3 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 217.17 2026-09-06T22:00:08 75755 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75756 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75757 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 2026-09-06T22:00:08 75758 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 2026-09-06T22:00:08 75759 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 2026-09-06T22:00:08 75760 APV7635104 2026-02-20T00:00:00 2026 3 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 1254.94 2026-09-06T22:00:08 75761 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 2026-09-06T22:00:08 75762 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 2026-09-06T22:00:08 75763 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 2026-09-06T22:00:08 75764 APV7579104 2026-01-23T00:00:00 2026 3 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 634.45 2026-09-06T22:00:08 75765 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75766 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 2026-09-06T22:00:08 75767 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 2026-09-06T22:00:08 75768 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 2026-09-06T22:00:08 75769 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 2026-09-06T22:00:08 75770 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 2026-09-06T22:00:08 75771 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 2026-09-06T22:00:08 75772 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 2026-09-06T22:00:08 75773 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 Vocational Rehabilitation Grants to States General Ledger Entry 0.2 2026-09-06T22:00:08 75774 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75775 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75776 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 81.25 2026-09-06T22:00:08 75777 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 2026-09-06T22:00:08 75778 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 75779 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75780 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75781 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 17.9 2026-09-06T22:00:08 75782 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75783 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 2026-09-06T22:00:08 75784 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75785 0007583354 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 75786 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 2026-09-06T22:00:08 75787 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75788 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75789 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75790 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 2026-09-06T22:00:08 75791 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 2026-09-06T22:00:08 75792 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 2026-09-06T22:00:08 75793 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 2026-09-06T22:00:08 75794 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 2026-09-06T22:00:08 75795 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 2026-09-06T22:00:08 75796 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 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 52.0 2026-09-06T22:00:08 75797 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75798 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 21.38 2026-09-06T22:00:08 75799 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75800 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5657.87 2026-09-06T22:00:08 75801 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 2026-09-06T22:00:08 75802 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75803 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 2026-09-06T22:00:08 75804 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75805 APV7635104 2026-02-20T00:00:00 2026 3 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 1633.65 2026-09-06T22:00:08 75806 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 2026-09-06T22:00:08 75807 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75808 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 2026-09-06T22:00:08 75809 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75810 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 2026-09-06T22:00:08 75811 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 2026-09-06T22:00:08 75812 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 2026-09-06T22:00:08 75813 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 2026-09-06T22:00:08 75814 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75815 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 2026-09-06T22:00:08 75816 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 2026-09-06T22:00:08 75817 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 2026-09-06T22:00:08 75818 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 2026-09-06T22:00:08 75819 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75820 0007648379 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 Child Care and Development Block Grant General Ledger Entry 0.36 2026-09-06T22:00:08 75821 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000203183 SHERIDAN COMMUNITY SCHOOLS 31000.0 2026-09-06T22:00:08 75822 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75823 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 2026-09-06T22:00:08 75824 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 2026-09-06T22:00:08 75825 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 2026-09-06T22:00:08 75826 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 2026-09-06T22:00:08 75827 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 2026-09-06T22:00:08 75828 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 75829 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 2026-09-06T22:00:08 75830 APV7656371 2026-03-24T00:00:00 2026 3 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 1185.71 2026-09-06T22:00:08 75831 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75832 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 2026-09-06T22:00:08 75833 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 0000363357 KURT LAMBERT 2741.92 2026-09-06T22:00:08 75834 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 2026-09-06T22:00:08 75835 0007571828 2026-01-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 75836 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75837 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75838 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 2026-09-06T22:00:08 75839 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 2026-09-06T22:00:08 75840 APV7656371 2026-03-24T00:00:00 2026 3 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 582.66 2026-09-06T22:00:08 75841 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 2026-09-06T22:00:08 75842 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 0000102378 NEUROPSYCHIATRIC ASSCS PC 160.0 2026-09-06T22:00:08 75843 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75844 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 2026-09-06T22:00:08 75845 APV7635104 2026-02-20T00:00:00 2026 3 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 552.31 2026-09-06T22:00:08 75846 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 2026-09-06T22:00:08 75847 0007578760 2026-01-23T00:00:00 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 2026-09-06T22:00:08 75848 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 2026-09-06T22:00:08 75849 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 2026-09-06T22:00:08 75850 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 22.05 2026-09-06T22:00:08 75851 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 National and State Tobacco Control Program General Ledger Entry 416.24 2026-09-06T22:00:08 75852 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 2026-09-06T22:00:08 75853 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 75854 APV7635104 2026-02-20T00:00:00 2026 3 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 715.67 2026-09-06T22:00:08 75855 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 2026-09-06T22:00:08 75856 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 2026-09-06T22:00:08 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 0000346928 QUEEN GRIFFITH 271.91 2026-09-06T22:00:08 75858 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 2026-09-06T22:00:08 75859 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 2026-09-06T22:00:08 75860 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 2026-09-06T22:00:08 75861 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75862 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 2026-09-06T22:00:08 75863 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 Cooperating Technical Partners General Ledger Entry 647.95 2026-09-06T22:00:08 75864 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75865 APV7584846 2026-02-03T00:00:00 2026 3 591020 NonRealEstRnt-POBox 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000052206 UNITED STATES POSTMASTER 556.0 2026-09-06T22:00:08 75866 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75867 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 2026-09-06T22:00:08 75868 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 2026-09-06T22:00:08 75869 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 2026-09-06T22:00:08 75870 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 2026-09-06T22:00:08 75871 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 0000071210 MERIDIAN MEDICAL SERVICES INC 2140.0 2026-09-06T22:00:08 75872 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 2026-09-06T22:00:08 75873 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 Grants to States for Medicaid General Ledger Entry 14635.58 2026-09-06T22:00:08 75874 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 2026-09-06T22:00:08 75875 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75876 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 2026-09-06T22:00:08 75877 APV7656371 2026-03-24T00:00:00 2026 3 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 678.41 2026-09-06T22:00:08 75878 HCM7654015 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 11.46 2026-09-06T22:00:08 75879 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312358 KRISTY EVANS 824.05 2026-09-06T22:00:08 75880 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 2026-09-06T22:00:08 75881 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 75882 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 2026-09-06T22:00:08 75883 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 2026-09-06T22:00:08 75884 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 2026-09-06T22:00:08 75885 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75886 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 75887 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 0000097695 BROWNSTOWN CHRISTIAN CHURCH 209.54 2026-09-06T22:00:08 75888 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 2026-09-06T22:00:08 75889 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75890 0007625748 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 330013.27 2026-09-06T22:00:08 75891 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 2026-09-06T22:00:08 75892 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 75893 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 2026-09-06T22:00:08 75894 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75895 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 0000117702 VALLE VISTA LLC 14.0 2026-09-06T22:00:08 75896 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 75897 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 2026-09-06T22:00:08 75898 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 2026-09-06T22:00:08 75899 APV7635104 2026-02-20T00:00:00 2026 3 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 3240.8 2026-09-06T22:00:08 75900 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 2026-09-06T22:00:08 75901 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 2026-09-06T22:00:08 75902 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 2026-09-06T22:00:08 75903 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 2026-09-06T22:00:08 75904 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 2026-09-06T22:00:08 75905 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75906 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 Adoption Assistance General Ledger Entry 0.5 2026-09-06T22:00:08 75907 APV7579104 2026-01-23T00:00:00 2026 3 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 2189.76 2026-09-06T22:00:08 75908 APV7579104 2026-01-23T00:00:00 2026 3 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 287.49 2026-09-06T22:00:08 75909 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75910 0007572568 2026-01-13T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1.84 2026-09-06T22:00:08 75911 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 0000371696 TRACI BROWNING 2162.94 2026-09-06T22:00:08 75912 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 2026-09-06T22:00:08 75913 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 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 10558.05 2026-09-06T22:00:08 75914 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 2026-09-06T22:00:08 75915 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 2026-09-06T22:00:08 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 0000390620 DAVID S WILLIAMS 579.94 2026-09-06T22:00:08 75917 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 2026-09-06T22:00:08 75918 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 2026-09-06T22:00:08 75919 0007657920 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 2391.41 2026-09-06T22:00:08 75920 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 2026-09-06T22:00:08 75921 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 0000075813 EGIS BLN USA INC 8262.4 2026-09-06T22:00:08 75922 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75923 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 2026-09-06T22:00:08 75924 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 2026-09-06T22:00:08 75925 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 2026-09-06T22:00:08 75926 HCM7644442 2026-03-11T00:00:00 2026 3 510230 Premium 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 45.56 2026-09-06T22:00:08 75927 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 2026-09-06T22:00:08 75928 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 2026-09-06T22:00:08 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 0000396453 SHEILA KAY SHORT 237.43 2026-09-06T22:00:08 75930 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 2026-09-06T22:00:08 75931 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 2026-09-06T22:00:08 75932 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75933 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 2026-09-06T22:00:08 75934 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 Grants to States for Medicaid General Ledger Entry 14.4 2026-09-06T22:00:08 75935 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 2026-09-06T22:00:08 75936 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 2026-09-06T22:00:08 75937 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 0000006599 ALLEN COUNTY 42372.92 2026-09-06T22:00:08 75938 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 2026-09-06T22:00:08 75939 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 2026-09-06T22:00:08 75940 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 Sport Fish Restoration General Ledger Entry 76.88 2026-09-06T22:00:08 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 0000103915 HABER, IRVING I DO 14.0 2026-09-06T22:00:08 75942 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 2026-09-06T22:00:08 75943 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 2026-09-06T22:00:08 75944 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 2026-09-06T22:00:08 75945 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75946 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 2026-09-06T22:00:08 75947 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 2026-09-06T22:00:08 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 Health and Human Services Adoption Assistance 0000351772 MICHELLE COMBS 1437.23 2026-09-06T22:00:08 75949 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 2026-09-06T22:00:08 75950 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 2026-09-06T22:00:08 75951 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 State Grants for Protection and Advocacy Services General Ledger Entry 45.34 2026-09-06T22:00:08 75952 ARD7645003 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 General Ledger Entry -8.99 2026-09-06T22:00:08 75953 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 2026-09-06T22:00:08 75954 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 9301.74 2026-09-06T22:00:08 75955 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 2026-09-06T22:00:08 75956 APV7656371 2026-03-24T00:00:00 2026 3 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 349.59 2026-09-06T22:00:08 75957 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 2026-09-06T22:00:08 75958 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75959 EXV7634311 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 239.42 2026-09-06T22:00:08 75960 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 2026-09-06T22:00:08 75961 APV7569116 2026-01-07T00:00:00 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 217.73 2026-09-06T22:00:08 75962 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75963 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75964 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 0000276706 PCG-INDIANA INC. 2670.0 2026-09-06T22:00:08 75965 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 2026-09-06T22:00:08 75966 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75967 0007650277 2026-03-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 75968 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 2026-09-06T22:00:08 75969 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 2026-09-06T22:00:08 75970 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 2026-09-06T22:00:08 75971 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2464.84 2026-09-06T22:00:08 75972 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 2026-09-06T22:00:08 75973 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75974 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 2026-09-06T22:00:08 75975 0007631899 2026-02-17T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 75976 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 2026-09-06T22:00:08 75977 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 2026-09-06T22:00:08 75978 0007650277 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 2.27 2026-09-06T22:00:08 75979 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75980 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 2026-09-06T22:00:08 75981 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 0000361955 INSPIRATION MINISTRIES INC 992.9 2026-09-06T22:00:08 75982 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75983 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 75984 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75985 APV7656371 2026-03-24T00:00:00 2026 3 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 242.78 2026-09-06T22:00:08 75986 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75987 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 2026-09-06T22:00:08 75988 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 2026-09-06T22:00:08 75989 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 2026-09-06T22:00:08 75990 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 2026-09-06T22:00:08 75991 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 75992 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 2026-09-06T22:00:08 75993 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 2026-09-06T22:00:08 75994 0007647515 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 20.58 2026-09-06T22:00:08 75995 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 2026-09-06T22:00:08 75996 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 75997 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 2026-09-06T22:00:08 75998 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 2026-09-06T22:00:08 75999 APV7635104 2026-02-20T00:00:00 2026 3 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 702.43 2026-09-06T22:00:08 76000 0007574537 2026-01-15T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 76001 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 2026-09-06T22:00:08 76002 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 2026-09-06T22:00:08 76003 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 2026-09-06T22:00:08 76004 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 2026-09-06T22:00:08 76005 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 2026-09-06T22:00:08 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 0000437012 KADLYN NUNN 569.26 2026-09-06T22:00:08 76007 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 2026-09-06T22:00:08 76008 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 2026-09-06T22:00:08 76009 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 2026-09-06T22:00:08 76010 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 0000079400 GOSHEN HEALTH SYSTEM INC 11884.93 2026-09-06T22:00:08 76011 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76012 APV7648659 2026-03-11T00:00:00 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 2475.0 2026-09-06T22:00:08 76013 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 2026-09-06T22:00:08 76014 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76015 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 2026-09-06T22:00:08 76016 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76017 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76018 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 2026-09-06T22:00:08 76019 0007654086 2026-03-20T00:00:00 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 2026-09-06T22:00:08 76020 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000367127 DUSTIN BARMES 740.68 2026-09-06T22:00:08 76022 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 2026-09-06T22:00:08 76023 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 2026-09-06T22:00:08 76024 APV7635104 2026-02-20T00:00:00 2026 3 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 285.99 2026-09-06T22:00:08 76025 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76026 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 2026-09-06T22:00:08 76027 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 2026-09-06T22:00:08 76028 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76029 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 2026-09-06T22:00:08 76030 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 2026-09-06T22:00:08 76031 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 76032 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76033 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 2026-09-06T22:00:08 76034 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 2026-09-06T22:00:08 76035 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 0000193807 GREATER RANDOLPH INTERLOCAL 110849.43 2026-09-06T22:00:08 76036 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 2026-09-06T22:00:08 76037 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 2026-09-06T22:00:08 76038 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 2026-09-06T22:00:08 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 0000321885 CONNIE JOHNSON 100.35 2026-09-06T22:00:08 76040 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 2026-09-06T22:00:08 76041 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 Education for Homeless Children and Youth General Ledger Entry 65.15 2026-09-06T22:00:08 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 0000333564 MALINDA COSBY 541.88 2026-09-06T22:00:08 76043 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 2026-09-06T22:00:08 76044 APV7624153 2026-02-04T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 76045 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 2026-09-06T22:00:08 76046 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 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-09-06T22:00:08 76047 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76048 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 2026-09-06T22:00:08 76049 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 Public Health Emergency Preparedness General Ledger Entry 1861.16 2026-09-06T22:00:08 76050 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 2026-09-06T22:00:08 76051 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 2026-09-06T22:00:08 76052 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 Prevention and Treatment of Substance Abuse General Ledger Entry 0.27 2026-09-06T22:00:08 76053 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 0000084179 STEVE'S MARINE 135.31 2026-09-06T22:00:08 76054 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 2026-09-06T22:00:08 76055 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 2026-09-06T22:00:08 76056 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76057 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 2026-09-06T22:00:08 76058 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 76059 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 2026-09-06T22:00:08 76060 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 Child Care and Development Block Grant General Ledger Entry 1155.0 2026-09-06T22:00:08 76061 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 2026-09-06T22:00:08 76062 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 Children's Health Insurance Program General Ledger Entry 0.23 2026-09-06T22:00:08 76063 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76064 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 2026-09-06T22:00:08 76065 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 65.19 2026-09-06T22:00:08 76066 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 2026-09-06T22:00:08 76067 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 2026-09-06T22:00:08 76068 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 2026-09-06T22:00:08 76069 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 2026-09-06T22:00:08 76070 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 2026-09-06T22:00:08 76071 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 2026-09-06T22:00:08 76072 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 2026-09-06T22:00:08 76073 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76074 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 2026-09-06T22:00:08 76075 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 2026-09-06T22:00:08 76076 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 2026-09-06T22:00:08 76077 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 Adult Program General Ledger Entry 87.68 2026-09-06T22:00:08 76078 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 2026-09-06T22:00:08 76079 APV7656371 2026-03-24T00:00:00 2026 3 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 1181.44 2026-09-06T22:00:08 76080 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.66 2026-09-06T22:00:08 76081 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.93 2026-09-06T22:00:08 76082 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76083 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 2026-09-06T22:00:08 76084 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76085 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76086 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 2026-09-06T22:00:08 76087 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 2026-09-06T22:00:08 76088 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 2026-09-06T22:00:08 76089 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76090 APV7635104 2026-02-20T00:00:00 2026 3 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 582.02 2026-09-06T22:00:08 76091 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 0000415287 RANDOLPH INVESTMENTS LLC 3914.0 2026-09-06T22:00:08 76092 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76093 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76094 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 2026-09-06T22:00:08 76095 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 2026-09-06T22:00:08 76096 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 2026-09-06T22:00:08 76097 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76098 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 2026-09-06T22:00:08 76099 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 Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 249.3 2026-09-06T22:00:08 76100 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 2026-09-06T22:00:08 76101 HCM7625684 2026-02-11T00:00:00 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 58.06 2026-09-06T22:00:08 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 0000319735 AMY LANUM 108.77 2026-09-06T22:00:08 76103 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 2026-09-06T22:00:08 76104 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 2026-09-06T22:00:08 76105 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76106 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 2026-09-06T22:00:08 76107 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76108 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 2026-09-06T22:00:08 76109 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76110 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 Child Support Services General Ledger Entry -0.19 2026-09-06T22:00:08 76111 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 2026-09-06T22:00:08 76112 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76113 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76114 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76115 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 120.82 2026-09-06T22:00:08 76116 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 Registered Apprenticeship General Ledger Entry 50.9 2026-09-06T22:00:08 76117 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 2026-09-06T22:00:08 76118 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 Unemployment Insurance General Ledger Entry 3.84 2026-09-06T22:00:08 76119 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 2026-09-06T22:00:08 76120 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 2026-09-06T22:00:08 76121 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 2026-09-06T22:00:08 76122 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-09-06T22:00:08 76123 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 708.38 2026-09-06T22:00:08 76124 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 2026-09-06T22:00:08 76125 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 2026-09-06T22:00:08 76126 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76127 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 2026-09-06T22:00:08 76128 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 2026-09-06T22:00:08 76129 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 2026-09-06T22:00:08 76130 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 2026-09-06T22:00:08 76131 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76132 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 2026-09-06T22:00:08 76133 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 2026-09-06T22:00:08 76134 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76135 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 2026-09-06T22:00:08 76136 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 2026-09-06T22:00:08 76137 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 2026-09-06T22:00:08 76138 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 2026-09-06T22:00:08 76139 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 2026-09-06T22:00:08 76140 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 2026-09-06T22:00:08 76141 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76142 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 2026-09-06T22:00:08 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 0000312094 SARAH MILLER 815.73 2026-09-06T22:00:08 76144 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 2026-09-06T22:00:08 76145 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 2026-09-06T22:00:08 76146 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76147 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76148 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76149 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 2026-09-06T22:00:08 76150 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 2026-09-06T22:00:08 76151 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 2026-09-06T22:00:08 76152 0007629250 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 2026-09-06T22:00:08 76153 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.55 2026-09-06T22:00:08 76154 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76155 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 2026-09-06T22:00:08 76156 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 2026-09-06T22:00:08 76157 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76158 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 195.47 2026-09-06T22:00:08 76159 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 76160 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 Zoonotic Disease Initiative General Ledger Entry 4235.27 2026-09-06T22:00:08 76161 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 2026-09-06T22:00:08 76162 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 2026-09-06T22:00:08 76163 EXV7584064 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 76.33 2026-09-06T22:00:08 76164 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 0000058022 JASPER COUNTY 2594.88 2026-09-06T22:00:08 76165 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76166 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 2026-09-06T22:00:08 76167 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76168 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 2026-09-06T22:00:08 76169 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 2026-09-06T22:00:08 76170 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 2026-09-06T22:00:08 76171 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 2026-09-06T22:00:08 76172 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 Education for Homeless Children and Youth General Ledger Entry 0.0 2026-09-06T22:00:08 76173 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 2026-09-06T22:00:08 76174 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76175 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000341277 SYLVIA D WITT 1290.98 2026-09-06T22:00:08 76177 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 2026-09-06T22:00:08 76178 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 2026-09-06T22:00:08 76179 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 2026-09-06T22:00:08 76180 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76181 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 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-09-06T22:00:08 76182 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76183 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76184 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 2026-09-06T22:00:08 76185 0007647517 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 0.0 2026-09-06T22:00:08 76186 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 2026-09-06T22:00:08 76187 0007646424 2026-03-10T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 76188 0007625610 2026-02-06T00:00:00 2026 3 519006 Payroll 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Dept of Health and Human Services Adoption Assistance 0000351793 MARIA MILLER 455.25 2026-09-06T22:00:08 76192 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 2026-09-06T22:00:08 76193 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 2026-09-06T22:00:08 76194 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 76195 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 2026-09-06T22:00:08 76196 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76197 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 2026-09-06T22:00:08 76198 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 0000442410 TINSLEY PSYCHOLOGICAL SERVICES LLC 174.0 2026-09-06T22:00:08 76199 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 2026-09-06T22:00:08 76200 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 2026-09-06T22:00:08 76201 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 2026-09-06T22:00:08 76202 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76203 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76204 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 2026-09-06T22:00:08 76205 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 2026-09-06T22:00:08 76206 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 2026-09-06T22:00:08 76207 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76208 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 2026-09-06T22:00:08 76209 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 2026-09-06T22:00:08 76210 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 2026-09-06T22:00:08 76211 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76212 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76213 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 2026-09-06T22:00:08 76214 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 2026-09-06T22:00:08 76215 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76216 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 2026-09-06T22:00:08 76217 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76218 APV7639786 2026-02-27T00:00:00 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 147.38 2026-09-06T22:00:08 76219 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 2026-09-06T22:00:08 76220 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76221 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.73 2026-09-06T22:00:08 76222 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76223 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 2026-09-06T22:00:08 76224 APV7579104 2026-01-23T00:00:00 2026 3 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 214.45 2026-09-06T22:00:08 76225 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 2026-09-06T22:00:08 76226 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 2026-09-06T22:00:08 76227 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 2026-09-06T22:00:08 76228 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 2026-09-06T22:00:08 76229 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 2026-09-06T22:00:08 76230 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 2026-09-06T22:00:08 76231 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 2026-09-06T22:00:08 76232 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 2026-09-06T22:00:08 76233 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 203.9 2026-09-06T22:00:08 76234 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 2026-09-06T22:00:08 76235 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 State and Tribal Indoor Radon Grants General Ledger Entry 0.44 2026-09-06T22:00:08 76236 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76237 APV7656371 2026-03-24T00:00:00 2026 3 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 213.64 2026-09-06T22:00:08 76238 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 2026-09-06T22:00:08 76239 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 2026-09-06T22:00:08 76240 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76241 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 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-09-06T22:00:08 76242 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 2026-09-06T22:00:08 76243 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1485.59 2026-09-06T22:00:08 76244 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76245 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 2026-09-06T22:00:08 76246 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 2026-09-06T22:00:08 76247 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 2026-09-06T22:00:08 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 0000347158 TIFFANY TABB 120.41 2026-09-06T22:00:08 76249 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76250 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 2026-09-06T22:00:08 76251 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 2026-09-06T22:00:08 76252 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 2026-09-06T22:00:08 76253 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 2026-09-06T22:00:08 76254 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 2026-09-06T22:00:08 76255 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 2026-09-06T22:00:08 76256 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000319574 CHANNEL MICHEL 361.25 2026-09-06T22:00:08 76258 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 2026-09-06T22:00:08 76259 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 2026-09-06T22:00:08 76260 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 76261 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 2026-09-06T22:00:08 76262 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 2026-09-06T22:00:08 76263 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76264 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 2026-09-06T22:00:08 76265 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 2026-09-06T22:00:08 76266 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76267 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 2026-09-06T22:00:08 76268 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76269 APV7579104 2026-01-23T00:00:00 2026 3 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 395.18 2026-09-06T22:00:08 76270 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 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 153.75 2026-09-06T22:00:08 76271 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 2026-09-06T22:00:08 76272 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76273 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 668.0 2026-09-06T22:00:08 76274 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 2026-09-06T22:00:08 76275 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 2026-09-06T22:00:08 76276 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 2026-09-06T22:00:08 76277 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76278 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76279 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 2026-09-06T22:00:08 76280 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76281 0007645485 2026-03-09T00:00:00 2026 3 571300 Grants - Colleges Universities 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48500.0 2026-09-06T22:00:08 76282 0007648330 2026-03-12T00:00:00 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 -3.0 2026-09-06T22:00:08 76283 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 2026-09-06T22:00:08 76284 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 76285 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 2026-09-06T22:00:08 76286 APV7635104 2026-02-20T00:00:00 2026 3 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 2836.61 2026-09-06T22:00:08 76287 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 2026-09-06T22:00:08 76288 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76289 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76290 0007646433 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 76291 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 76292 0007624613 2026-02-05T00:00:00 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 8.96 2026-09-06T22:00:08 76293 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 2026-09-06T22:00:08 76294 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 2026-09-06T22:00:08 76295 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 2026-09-06T22:00:08 76296 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 58.46 2026-09-06T22:00:08 76297 0007627557 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 76298 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76299 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 2026-09-06T22:00:08 76300 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76301 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 2026-09-06T22:00:08 76302 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76303 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 2026-09-06T22:00:08 76304 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76305 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 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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 392.6 2026-09-06T22:00:08 76477 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 2026-09-06T22:00:08 76478 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 2026-09-06T22:00:08 76479 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 76480 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76481 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76482 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76483 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76484 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 2026-09-06T22:00:08 76485 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 2026-09-06T22:00:08 76486 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 2026-09-06T22:00:08 76487 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 2026-09-06T22:00:08 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 0000325020 BRITTANY GEHRING 837.11 2026-09-06T22:00:08 76489 0007564103 2026-01-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 76490 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76491 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76492 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76493 APV7635104 2026-02-20T00:00:00 2026 3 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 260.9 2026-09-06T22:00:08 76494 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 2026-09-06T22:00:08 76495 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76496 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 2026-09-06T22:00:08 76497 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76498 APV7661192 2026-03-31T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 76499 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 2026-09-06T22:00:08 76500 0007634477 2026-02-20T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 76501 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 2026-09-06T22:00:08 76502 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76503 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76504 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 2026-09-06T22:00:08 76505 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 2026-09-06T22:00:08 76506 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 2026-09-06T22:00:08 76507 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 2026-09-06T22:00:08 76508 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 2026-09-06T22:00:08 76509 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 2026-09-06T22:00:08 76510 APV7577352 2026-01-21T00:00:00 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 47.06 2026-09-06T22:00:08 76511 EXV7637271 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 65.87 2026-09-06T22:00:08 76512 APV7579104 2026-01-23T00:00:00 2026 3 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 661.64 2026-09-06T22:00:08 76513 APV7637970 2026-02-25T00:00:00 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 10165.39 2026-09-06T22:00:08 76514 APV7635104 2026-02-20T00:00:00 2026 3 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 602.09 2026-09-06T22:00:08 76515 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 2026-09-06T22:00:08 76516 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 2026-09-06T22:00:08 76517 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 2026-09-06T22:00:08 76518 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 2026-09-06T22:00:08 76519 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 2026-09-06T22:00:08 76520 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 NICS Act Record Improvement Program General Ledger Entry 15.71 2026-09-06T22:00:08 76521 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 2026-09-06T22:00:08 76522 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 Temporary Assistance for Needy Families General Ledger Entry -17.37 2026-09-06T22:00:08 76523 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 2026-09-06T22:00:08 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 0000334456 MARQUITA WALTON 321.11 2026-09-06T22:00:08 76525 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 2026-09-06T22:00:08 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 0000373339 CHRISTINE NOWLING 541.87 2026-09-06T22:00:08 76527 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 2026-09-06T22:00:08 76528 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76529 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 2026-09-06T22:00:08 76530 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 2026-09-06T22:00:08 76531 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 2026-09-06T22:00:08 76532 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 2026-09-06T22:00:08 76533 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 2026-09-06T22:00:08 76534 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 2026-09-06T22:00:08 76535 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 400 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 8.32 2026-09-06T22:00:08 76536 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76537 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 0000059525 CITY OF LAPORTE, INDIANA 31387.02 2026-09-06T22:00:08 76538 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 2026-09-06T22:00:08 76539 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 2026-09-06T22:00:08 76540 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 2026-09-06T22:00:08 76541 APV7579104 2026-01-23T00:00:00 2026 3 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 1033.25 2026-09-06T22:00:08 76542 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76543 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 0000064364 JOHNSON COUNTY 32308.17 2026-09-06T22:00:08 76544 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 2026-09-06T22:00:08 76545 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76546 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 2026-09-06T22:00:08 76547 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 2026-09-06T22:00:08 76548 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76549 APV7656371 2026-03-24T00:00:00 2026 3 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 660.35 2026-09-06T22:00:08 76550 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 2026-09-06T22:00:08 76551 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 2026-09-06T22:00:08 76552 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76553 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76554 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 WIOA Adult Program General Ledger Entry 0.01 2026-09-06T22:00:08 76555 0007567140 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 76556 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 C, Nutrition Services General Ledger Entry 0.02 2026-09-06T22:00:08 76557 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 2026-09-06T22:00:08 76558 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 2026-09-06T22:00:08 76559 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76560 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - 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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 Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 9900.0 2026-09-06T22:00:08 76565 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 2026-09-06T22:00:08 76566 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76567 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 2026-09-06T22:00:08 76568 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 200.69 2026-09-06T22:00:08 76569 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000442073 KIMBERLEE D TAYLOR 1288.46 2026-09-06T22:00:08 76571 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 2026-09-06T22:00:08 76572 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76573 0007655015 2026-03-23T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General 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 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 21937.09 2026-09-06T22:00:08 76578 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76579 APV7656371 2026-03-24T00:00:00 2026 3 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 1023.93 2026-09-06T22:00:08 76580 APV7579104 2026-01-23T00:00:00 2026 3 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 305.62 2026-09-06T22:00:08 76581 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 2026-09-06T22:00:08 76582 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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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 2026-09-06T22:00:08 76591 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76592 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 2026-09-06T22:00:08 76593 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 2026-09-06T22:00:08 76594 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 2026-09-06T22:00:08 76595 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 2026-09-06T22:00:08 76596 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76597 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 76598 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 2026-09-06T22:00:08 76599 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 2026-09-06T22:00:08 76600 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76601 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 2026-09-06T22:00:08 76602 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76603 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 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 86372.3 2026-09-06T22:00:08 76604 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 4718.51 2026-09-06T22:00:08 76605 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 2026-09-06T22:00:08 76606 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.62 2026-09-06T22:00:08 76607 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 2026-09-06T22:00:08 76608 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 2026-09-06T22:00:08 76609 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 2026-09-06T22:00:08 76610 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 2026-09-06T22:00:08 76611 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 2026-09-06T22:00:08 76612 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 2026-09-06T22:00:08 76613 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 2026-09-06T22:00:08 76614 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 2026-09-06T22:00:08 76615 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 2026-09-06T22:00:08 76616 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 2026-09-06T22:00:08 76617 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 29035.41 2026-09-06T22:00:08 76618 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76619 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 2026-09-06T22:00:08 76716 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76717 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 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-09-06T22:00:08 76718 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 2026-09-06T22:00:08 76719 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76720 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 2026-09-06T22:00:08 76721 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 2026-09-06T22:00:08 76722 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 76723 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 2026-09-06T22:00:08 76724 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76725 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76726 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 2026-09-06T22:00:08 76727 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 2026-09-06T22:00:08 76728 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 2026-09-06T22:00:08 76729 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 2026-09-06T22:00:08 76730 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 2026-09-06T22:00:08 76731 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 Office for Coastal Management General Ledger Entry 59.33 2026-09-06T22:00:08 76732 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76733 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 2026-09-06T22:00:08 76734 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 2026-09-06T22:00:08 76735 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76736 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 2026-09-06T22:00:08 76737 APV7656371 2026-03-24T00:00:00 2026 3 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 911.28 2026-09-06T22:00:08 76738 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 2026-09-06T22:00:08 76739 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76740 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 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 12769.9 2026-09-06T22:00:08 76741 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 2026-09-06T22:00:08 76742 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 2026-09-06T22:00:08 76743 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 2026-09-06T22:00:08 76744 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 2026-09-06T22:00:08 76745 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 2026-09-06T22:00:08 76746 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 2026-09-06T22:00:08 76747 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 2026-09-06T22:00:08 76748 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 2026-09-06T22:00:08 76749 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 2026-09-06T22:00:08 76750 0007627458 2026-02-10T00:00:00 2026 3 547022 SpOp-Uniforms&Related 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 2.12 2026-09-06T22:00:08 76751 APV7579104 2026-01-23T00:00:00 2026 3 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 208.46 2026-09-06T22:00:08 76752 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76753 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 2026-09-06T22:00:08 76754 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 Registered Apprenticeship General Ledger Entry 200.85 2026-09-06T22:00:08 76755 0007628456 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 3.74 2026-09-06T22:00:08 76756 0007653037 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 -75911.23 2026-09-06T22:00:08 76757 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 Unemployment Insurance General Ledger Entry 8567.8 2026-09-06T22:00:08 76758 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76759 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 2026-09-06T22:00:08 76760 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 2026-09-06T22:00:08 76761 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 2026-09-06T22:00:08 76762 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 2026-09-06T22:00:08 76763 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76764 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76765 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76766 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 2026-09-06T22:00:08 76767 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 2026-09-06T22:00:08 76768 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 2026-09-06T22:00:08 76769 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 2026-09-06T22:00:08 76770 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76771 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 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-09-06T22:00:08 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 0000405748 JANE A GREUBEL 194.22 2026-09-06T22:00:08 76773 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 0000079935 AMERICAN STRUCTUREPOINT INC 35324.0 2026-09-06T22:00:08 76774 0007572606 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 59.68 2026-09-06T22:00:08 76775 0007571774 2026-01-12T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - 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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 2026-09-06T22:00:08 76785 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 2026-09-06T22:00:08 76786 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 ENTERPRISES INC 74790.0 2026-09-06T22:00:08 76787 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76788 0007633737 2026-02-19T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 2026-09-06T22:00:08 76861 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76862 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 2026-09-06T22:00:08 76863 APV7656371 2026-03-24T00:00:00 2026 3 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 1760.02 2026-09-06T22:00:08 76864 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 2026-09-06T22:00:08 76865 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 2026-09-06T22:00:08 76866 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 2026-09-06T22:00:08 76867 0007661798 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 32.14 2026-09-06T22:00:08 76868 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 2026-09-06T22:00:08 76869 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 2026-09-06T22:00:08 76870 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 2026-09-06T22:00:08 76871 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 Children's Health Insurance Program General Ledger Entry 14.01 2026-09-06T22:00:08 76872 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 2026-09-06T22:00:08 76873 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 2026-09-06T22:00:08 76874 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 2026-09-06T22:00:08 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 0000356785 JAYMIE HICKS 421.46 2026-09-06T22:00:08 76876 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76877 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76878 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.15 2026-09-06T22:00:08 76879 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76880 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 2026-09-06T22:00:08 76881 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 993.2 2026-09-06T22:00:08 76882 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 2026-09-06T22:00:08 76883 HCM7579604 2026-01-28T00:00:00 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 145.86 2026-09-06T22:00:08 76884 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 828.72 2026-09-06T22:00:08 76885 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 2026-09-06T22:00:08 76886 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76887 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76888 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 2026-09-06T22:00:08 76889 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 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 210.0 2026-09-06T22:00:08 76890 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 2026-09-06T22:00:08 76891 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 2026-09-06T22:00:08 76892 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 76893 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 2026-09-06T22:00:08 76894 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 2026-09-06T22:00:08 76895 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 2026-09-06T22:00:08 76896 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 Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 12.84 2026-09-06T22:00:08 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 0000406891 CHATAVIA JARRETT-CHAPMAN 743.22 2026-09-06T22:00:08 76898 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76899 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 2026-09-06T22:00:08 76900 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 2026-09-06T22:00:08 76901 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 0000391780 AMANDA L MAYLE 174.0 2026-09-06T22:00:08 76902 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 76903 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76904 APV7579104 2026-01-23T00:00:00 2026 3 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 398.8 2026-09-06T22:00:08 76905 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 2026-09-06T22:00:08 76906 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 2026-09-06T22:00:08 76907 APV7656371 2026-03-24T00:00:00 2026 3 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 397.57 2026-09-06T22:00:08 76908 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76909 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 2026-09-06T22:00:08 76910 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 2026-09-06T22:00:08 76911 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76912 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 2026-09-06T22:00:08 76913 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 2026-09-06T22:00:08 76914 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76915 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) 0000194161 VIGO CTY SCHOOL CORP TREASURER 9782.42 2026-09-06T22:00:08 76916 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 2026-09-06T22:00:08 76917 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76918 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 2026-09-06T22:00:08 76919 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76920 0007582469 2026-02-08T00:00:00 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 2.33 2026-09-06T22:00:08 76921 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76922 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76923 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 2026-09-06T22:00:08 76924 0007568013 2026-01-06T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.86 2026-09-06T22:00:08 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 0000436881 CLYWONE BOUTTE-WILLIAMS 896.91 2026-09-06T22:00:08 76926 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 2026-09-06T22:00:08 76927 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 2026-09-06T22:00:08 76928 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 Foster Care Title IV-E General Ledger Entry 1.67 2026-09-06T22:00:08 76929 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76930 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 2026-09-06T22:00:08 76931 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 76932 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76933 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 2026-09-06T22:00:08 76934 APV7633102 2026-02-18T00:00:00 2026 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 44464.36 2026-09-06T22:00:08 76935 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 2026-09-06T22:00:08 76936 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 Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 141.84 2026-09-06T22:00:08 76937 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76938 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 Research Joint Venture Agreement General Ledger Entry 12.08 2026-09-06T22:00:08 76939 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76940 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 2026-09-06T22:00:08 76941 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 2026-09-06T22:00:08 76942 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 2026-09-06T22:00:08 76943 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 2026-09-06T22:00:08 76944 APV7635104 2026-02-20T00:00:00 2026 3 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 501.74 2026-09-06T22:00:08 76945 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 2026-09-06T22:00:08 76946 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 2026-09-06T22:00:08 76947 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 2026-09-06T22:00:08 76948 APV7656371 2026-03-24T00:00:00 2026 3 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 951.68 2026-09-06T22:00:08 76949 APV7656371 2026-03-24T00:00:00 2026 3 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 423.4 2026-09-06T22:00:08 76950 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 2026-09-06T22:00:08 76951 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 2026-09-06T22:00:08 76952 0007579714 2026-01-26T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 76953 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 2026-09-06T22:00:08 76954 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 2026-09-06T22:00:08 76955 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 2026-09-06T22:00:08 76956 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 2026-09-06T22:00:08 76957 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76958 0007584561 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 76959 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76960 APV7656371 2026-03-24T00:00:00 2026 3 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 675.5 2026-09-06T22:00:08 76961 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76962 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 2026-09-06T22:00:08 76963 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 0000087067 JAMES DOBBS 174.0 2026-09-06T22:00:08 76964 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 2026-09-06T22:00:08 76965 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 40.61 2026-09-06T22:00:08 76966 APV7635104 2026-02-20T00:00:00 2026 3 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 1596.72 2026-09-06T22:00:08 76967 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 2026-09-06T22:00:08 76968 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76969 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 76970 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.49 2026-09-06T22:00:08 76971 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 Grants to States for Medicaid General Ledger Entry 1126.22 2026-09-06T22:00:08 76972 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76973 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 2026-09-06T22:00:08 76974 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 Guardianship Assistance General Ledger Entry 216.87 2026-09-06T22:00:08 76975 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 2026-09-06T22:00:08 76976 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 2026-09-06T22:00:08 76977 APV7579104 2026-01-23T00:00:00 2026 3 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 752.46 2026-09-06T22:00:08 76978 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76979 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76980 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 2026-09-06T22:00:08 76981 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 2026-09-06T22:00:08 76982 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 76983 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 2026-09-06T22:00:08 76984 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76985 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 2026-09-06T22:00:08 76986 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 2026-09-06T22:00:08 76987 APV7647864 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000001530 CDM SMITH INC 107673.62 2026-09-06T22:00:08 76988 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 2026-09-06T22:00:08 76989 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76990 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.98 2026-09-06T22:00:08 76991 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 76992 0007645418 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 -2.24 2026-09-06T22:00:08 76993 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 2026-09-06T22:00:08 76994 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 76995 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 2026-09-06T22:00:08 76996 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 2026-09-06T22:00:08 76997 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 2026-09-06T22:00:08 76998 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 0000225921 JASPER PROPERTIES LLC 3450.0 2026-09-06T22:00:08 76999 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 2026-09-06T22:00:08 77000 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-09-06T22:00:08 77001 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 2026-09-06T22:00:08 77002 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 2026-09-06T22:00:08 77003 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 2026-09-06T22:00:08 77004 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 2026-09-06T22:00:08 77005 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 2026-09-06T22:00:08 77006 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 2026-09-06T22:00:08 77007 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 2026-09-06T22:00:08 77008 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 2026-09-06T22:00:08 77009 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77010 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 2026-09-06T22:00:08 77011 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77012 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 2026-09-06T22:00:08 77013 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77014 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 2026-09-06T22:00:08 77015 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 2026-09-06T22:00:08 77016 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77017 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 2026-09-06T22:00:08 77018 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 2026-09-06T22:00:08 77019 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 2026-09-06T22:00:08 77020 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77021 APV7635104 2026-02-20T00:00:00 2026 3 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 1116.86 2026-09-06T22:00:08 77022 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 2026-09-06T22:00:08 77023 APV7656371 2026-03-24T00:00:00 2026 3 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 675.49 2026-09-06T22:00:08 77024 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77025 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 2026-09-06T22:00:08 77026 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 Charter Schools General Ledger Entry 260.58 2026-09-06T22:00:08 77027 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77028 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 2026-09-06T22:00:08 77029 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 2026-09-06T22:00:08 77030 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 2026-09-06T22:00:08 77031 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 77032 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 77033 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 Adoption Assistance General Ledger Entry 769.86 2026-09-06T22:00:08 77034 0007633642 2026-02-18T00:00:00 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 0.0 2026-09-06T22:00:08 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 0000309374 STEPHANIE FREEMAN 2494.12 2026-09-06T22:00:08 77036 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 2026-09-06T22:00:08 77037 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77038 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 2026-09-06T22:00:08 77039 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 2026-09-06T22:00:08 77040 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77041 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 2026-09-06T22:00:08 77042 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 2026-09-06T22:00:08 77043 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 2026-09-06T22:00:08 77044 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 2026-09-06T22:00:08 77045 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 2026-09-06T22:00:08 77046 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 2026-09-06T22:00:08 77047 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77048 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 2026-09-06T22:00:08 77049 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 -16895.28 2026-09-06T22:00:08 77050 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 77051 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 2026-09-06T22:00:08 77052 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 2026-09-06T22:00:08 77053 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 2026-09-06T22:00:08 77054 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 2026-09-06T22:00:08 77055 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 2026-09-06T22:00:08 77056 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 0000077434 BARTHOLOMEW CONS SCL CORP TREA 64905.21 2026-09-06T22:00:08 77057 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 2026-09-06T22:00:08 77058 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 2026-09-06T22:00:08 77059 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 77060 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 2026-09-06T22:00:08 77061 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 2026-09-06T22:00:08 77062 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 2026-09-06T22:00:08 77063 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 2026-09-06T22:00:08 77064 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 2026-09-06T22:00:08 77065 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 2026-09-06T22:00:08 77066 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77067 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 2026-09-06T22:00:08 77068 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 2026-09-06T22:00:08 77069 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 2026-09-06T22:00:08 77070 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 2026-09-06T22:00:08 77071 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 2026-09-06T22:00:08 77072 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77073 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 2026-09-06T22:00:08 77074 HCM7570783 2026-01-14T00:00:00 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 2026-09-06T22:00:08 77075 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 2026-09-06T22:00:08 77076 APV7652568 2026-03-18T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 4396.3 2026-09-06T22:00:08 77077 APV7579104 2026-01-23T00:00:00 2026 3 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 90.64 2026-09-06T22:00:08 77078 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 2026-09-06T22:00:08 77079 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 2026-09-06T22:00:08 77080 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 2026-09-06T22:00:08 77081 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 2026-09-06T22:00:08 77082 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 2026-09-06T22:00:08 77083 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 2026-09-06T22:00:08 77084 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 2026-09-06T22:00:08 77085 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 2026-09-06T22:00:08 77086 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77087 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 2026-09-06T22:00:08 77088 APV7579104 2026-01-23T00:00:00 2026 3 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 489.61 2026-09-06T22:00:08 77089 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 0000435508 JL HAWKINS FAMILY FARM LP 33815.63 2026-09-06T22:00:08 77090 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 2026-09-06T22:00:08 77091 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77092 0007650277 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 0.05 2026-09-06T22:00:08 77093 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77094 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77095 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 2026-09-06T22:00:08 77096 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 2026-09-06T22:00:08 77097 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 Consultation Agreements General Ledger Entry 6577.74 2026-09-06T22:00:08 77098 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 2026-09-06T22:00:08 77099 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77100 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 2026-09-06T22:00:08 77101 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77102 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 2026-09-06T22:00:08 77103 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.15 2026-09-06T22:00:08 77104 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 2026-09-06T22:00:08 77105 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 2026-09-06T22:00:08 77106 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 2026-09-06T22:00:08 77107 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 2026-09-06T22:00:08 77108 0007631098 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 6630.24 2026-09-06T22:00:08 77109 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 2026-09-06T22:00:08 77110 0007652120 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-09-06T22:00:08 77111 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77112 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 2026-09-06T22:00:08 77113 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 2026-09-06T22:00:08 77114 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 2026-09-06T22:00:08 77115 0007564091 2026-01-08T00:00:00 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 2026-09-06T22:00:08 77116 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 2026-09-06T22:00:08 77117 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 2026-09-06T22:00:08 77118 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 2026-09-06T22:00:08 77119 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 2026-09-06T22:00:08 77120 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 2026-09-06T22:00:08 77121 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77122 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77123 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 2026-09-06T22:00:08 77124 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 2026-09-06T22:00:08 77125 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 2026-09-06T22:00:08 77126 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 2026-09-06T22:00:08 77127 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77128 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 11541.51 2026-09-06T22:00:08 77129 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 2026-09-06T22:00:08 77130 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 2026-09-06T22:00:08 77131 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 2026-09-06T22:00:08 77132 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77133 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 2026-09-06T22:00:08 77134 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.52 2026-09-06T22:00:08 77135 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77136 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 2026-09-06T22:00:08 77137 APV7656371 2026-03-24T00:00:00 2026 3 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 1035.39 2026-09-06T22:00:08 77138 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 2026-09-06T22:00:08 77139 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 2026-09-06T22:00:08 77140 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 2026-09-06T22:00:08 77141 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77142 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 2026-09-06T22:00:08 77143 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 2026-09-06T22:00:08 77144 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 0000091281 CARYN E. BROWN INC 174.0 2026-09-06T22:00:08 77145 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77146 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 2026-09-06T22:00:08 77147 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 2026-09-06T22:00:08 77148 0007645485 2026-03-09T00:00:00 2026 3 546002 Off-Office 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 12644.88 2026-09-06T22:00:08 77149 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 77150 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 2026-09-06T22:00:08 77151 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 2026-09-06T22:00:08 77152 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 2026-09-06T22:00:08 77153 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 0000068632 RUSH MEMORIAL HOSPITAL 98.0 2026-09-06T22:00:08 77154 APV7635104 2026-02-20T00:00:00 2026 3 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 1285.24 2026-09-06T22:00:08 77155 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 Foster Care Title IV-E General Ledger Entry 10719.02 2026-09-06T22:00:08 77156 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 2026-09-06T22:00:08 77157 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77158 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 2026-09-06T22:00:08 77159 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 2026-09-06T22:00:08 77160 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 2026-09-06T22:00:08 77161 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 2026-09-06T22:00:08 77162 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77163 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222222 ALEXANDRIA COMMUNITY SCHOOL 1698.0 2026-09-06T22:00:08 77164 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 2026-09-06T22:00:08 77165 APV7577450 2026-01-21T00:00:00 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 0000103909 CHILDRENS LEARNING CENTER INC 331.54 2026-09-06T22:00:08 77166 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 77167 APV7635104 2026-02-20T00:00:00 2026 3 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 180.62 2026-09-06T22:00:08 77168 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 89.54 2026-09-06T22:00:08 77169 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 2026-09-06T22:00:08 77170 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 4305.39 2026-09-06T22:00:08 77171 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 2026-09-06T22:00:08 77172 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 2026-09-06T22:00:08 77173 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 2026-09-06T22:00:08 77174 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 2026-09-06T22:00:08 77175 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 2026-09-06T22:00:08 77176 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77177 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 2026-09-06T22:00:08 77178 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77179 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 Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.82 2026-09-06T22:00:08 77180 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 2026-09-06T22:00:08 77181 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 2026-09-06T22:00:08 77182 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77183 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 0000435744 OUR BEST INVESTMENTS LLC 325.0 2026-09-06T22:00:08 77184 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 2026-09-06T22:00:08 77185 APV7635104 2026-02-20T00:00:00 2026 3 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 321.11 2026-09-06T22:00:08 77186 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 0000193465 ST CHRISTOPHER SCHOOL 9312.39 2026-09-06T22:00:08 77187 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 2026-09-06T22:00:08 77188 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77189 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 2026-09-06T22:00:08 77190 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77191 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77192 APV7633102 2026-02-18T00:00:00 2026 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 46681.76 2026-09-06T22:00:08 77193 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 2026-09-06T22:00:08 77194 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 2026-09-06T22:00:08 77195 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 2026-09-06T22:00:08 77196 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 2026-09-06T22:00:08 77197 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 2026-09-06T22:00:08 77198 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 2026-09-06T22:00:08 77199 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 2026-09-06T22:00:08 77200 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 2026-09-06T22:00:08 77201 0007578822 2026-01-01T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.98 2026-09-06T22:00:08 77202 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 77203 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 2026-09-06T22:00:08 77204 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77205 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77206 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77207 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 Immunization Cooperative Agreements General Ledger Entry 12036.61 2026-09-06T22:00:08 77208 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 2026-09-06T22:00:08 77209 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 2026-09-06T22:00:08 77210 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77211 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 2026-09-06T22:00:08 77212 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 2026-09-06T22:00:08 77213 APV7644602 2026-03-06T00:00:00 2026 3 599102 AdmOp-Court Reporting Services 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 112.5 2026-09-06T22:00:08 77214 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 Adoption Assistance General Ledger Entry 169.89 2026-09-06T22:00:08 77215 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 2026-09-06T22:00:08 77216 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 77217 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 2026-09-06T22:00:08 77218 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 2026-09-06T22:00:08 77219 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77220 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 2026-09-06T22:00:08 77221 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 2026-09-06T22:00:08 77222 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 77223 APV7635104 2026-02-20T00:00:00 2026 3 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 100.34 2026-09-06T22:00:08 77224 APV7635104 2026-02-20T00:00:00 2026 3 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 474.85 2026-09-06T22:00:08 77225 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 2026-09-06T22:00:08 77226 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77227 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77228 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 2026-09-06T22:00:08 77229 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77230 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77231 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77232 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77233 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77234 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 2026-09-06T22:00:08 77235 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 2026-09-06T22:00:08 77236 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77237 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77238 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 2026-09-06T22:00:08 77239 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 2026-09-06T22:00:08 77240 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77241 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 2026-09-06T22:00:08 77242 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77243 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 2026-09-06T22:00:08 77244 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 0000428702 SIEGLINDE ARMSTRONG 696.66 2026-09-06T22:00:08 77245 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 2026-09-06T22:00:08 77246 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77247 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 2026-09-06T22:00:08 77248 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 2026-09-06T22:00:08 77249 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 231657.04 2026-09-06T22:00:08 77250 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 2026-09-06T22:00:08 77251 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 2026-09-06T22:00:08 77252 APV7635104 2026-02-20T00:00:00 2026 3 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 421.46 2026-09-06T22:00:08 77253 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 Temporary Assistance for Needy Families General Ledger Entry -6.34 2026-09-06T22:00:08 77254 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77255 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 2026-09-06T22:00:08 77256 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 77257 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 2026-09-06T22:00:08 77258 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77259 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 2026-09-06T22:00:08 77260 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 2026-09-06T22:00:08 77261 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 2026-09-06T22:00:08 77262 0007661802 2026-03-31T00:00:00 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 856.34 2026-09-06T22:00:08 77263 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77264 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 2026-09-06T22:00:08 77265 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 2026-09-06T22:00:08 77266 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 0000384170 KADLEC CONSULTING SERVICE LLC 494.0 2026-09-06T22:00:08 77267 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 0000015156 W W GRAINGER, INC 562.6 2026-09-06T22:00:08 77268 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77269 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 2026-09-06T22:00:08 77270 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 2026-09-06T22:00:08 77271 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 2026-09-06T22:00:08 77272 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 2026-09-06T22:00:08 77273 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 2026-09-06T22:00:08 77274 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 National and State Tobacco Control Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 351.72 2026-09-06T22:00:08 77275 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77276 0007648420 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 339.57 2026-09-06T22:00:08 77277 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77278 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 2026-09-06T22:00:08 77279 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 2026-09-06T22:00:08 77280 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 2026-09-06T22:00:08 77281 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 2026-09-06T22:00:08 77282 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 0000367139 LPA CO 14.0 2026-09-06T22:00:08 77283 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 2026-09-06T22:00:08 77284 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 2026-09-06T22:00:08 77285 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 2026-09-06T22:00:08 77286 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 2026-09-06T22:00:08 77287 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-09-06T22:00:08 77288 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 2026-09-06T22:00:08 77289 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 2026-09-06T22:00:08 77290 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 2026-09-06T22:00:08 77291 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 2026-09-06T22:00:08 77292 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77293 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77294 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 Foster Care Title IV-E General Ledger Entry 6.41 2026-09-06T22:00:08 77295 HCM7579611 2026-01-28T00:00:00 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 0.24 2026-09-06T22:00:08 77296 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 2026-09-06T22:00:08 77297 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 2026-09-06T22:00:08 77298 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 2026-09-06T22:00:08 77299 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77300 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 2026-09-06T22:00:08 77301 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 1.29 2026-09-06T22:00:08 77302 APV7579104 2026-01-23T00:00:00 2026 3 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 706.96 2026-09-06T22:00:08 77303 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 77304 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77305 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 2026-09-06T22:00:08 77306 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77307 APV7635104 2026-02-20T00:00:00 2026 3 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 1204.16 2026-09-06T22:00:08 77308 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 2026-09-06T22:00:08 77309 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 2026-09-06T22:00:08 77310 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77311 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204896 JENNIFER L EDWARDS 365.38 2026-09-06T22:00:08 77312 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77313 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77314 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 2026-09-06T22:00:08 77315 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 2026-09-06T22:00:08 77316 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 2026-09-06T22:00:08 77317 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 2026-09-06T22:00:08 77318 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 2026-09-06T22:00:08 77319 0007648420 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 77320 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 2026-09-06T22:00:08 77321 APV7576515 2026-01-20T00:00:00 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 0000119208 WEX BANK 52.78 2026-09-06T22:00:08 77322 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77323 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 2026-09-06T22:00:08 77324 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77325 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77326 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77327 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77328 APV7576284 2026-01-17T00:00:00 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 1203.02 2026-09-06T22:00:08 77329 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 2026-09-06T22:00:08 77330 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77331 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 2026-09-06T22:00:08 77332 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 2026-09-06T22:00:08 77333 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 2026-09-06T22:00:08 77334 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 2026-09-06T22:00:08 77335 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 2026-09-06T22:00:08 77336 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77337 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 2026-09-06T22:00:08 77338 APV7579104 2026-01-23T00:00:00 2026 3 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 565.03 2026-09-06T22:00:08 77339 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 2026-09-06T22:00:08 77340 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 2026-09-06T22:00:08 77341 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77342 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 2026-09-06T22:00:08 77343 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 2026-09-06T22:00:08 77344 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77345 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 0000121534 CENTER GROVE COMM SCHL TREAS 32634.07 2026-09-06T22:00:08 77346 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 2026-09-06T22:00:08 77347 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77348 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77349 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 2026-09-06T22:00:08 77350 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 2026-09-06T22:00:08 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 0000419040 RONALD WAYNE HUGHES II 2550.42 2026-09-06T22:00:08 77352 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 2026-09-06T22:00:08 77353 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 2026-09-06T22:00:08 77354 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 2026-09-06T22:00:08 77355 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 2026-09-06T22:00:08 77356 APV7578172 2026-01-22T00:00:00 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 10004.55 2026-09-06T22:00:08 77357 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 0000441111 KELLY JONES 3550.42 2026-09-06T22:00:08 77358 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 2026-09-06T22:00:08 77359 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 7761.37 2026-09-06T22:00:08 77360 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 2026-09-06T22:00:08 77361 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.47 2026-09-06T22:00:08 77362 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 2026-09-06T22:00:08 77363 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 2026-09-06T22:00:08 77364 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 2026-09-06T22:00:08 77365 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 2026-09-06T22:00:08 77366 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77367 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000194498 TERRI L. HICKS 954.98 2026-09-06T22:00:08 77369 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77370 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 2026-09-06T22:00:08 77371 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 2026-09-06T22:00:08 77372 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 2026-09-06T22:00:08 77373 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 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-09-06T22:00:08 77374 APV7635104 2026-02-20T00:00:00 2026 3 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 1023.54 2026-09-06T22:00:08 77375 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77376 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 2026-09-06T22:00:08 77377 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 2026-09-06T22:00:08 77378 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 2026-09-06T22:00:08 77379 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77380 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77381 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77382 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77383 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 2026-09-06T22:00:08 77384 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77385 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 Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 509.6 2026-09-06T22:00:08 77386 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 Public Health Emergency Preparedness General Ledger Entry 11539.66 2026-09-06T22:00:08 77387 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 Environmental Public Health and Emergency Response General Ledger Entry 85.61 2026-09-06T22:00:08 77388 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 2026-09-06T22:00:08 77389 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 2026-09-06T22:00:08 77390 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 2026-09-06T22:00:08 77391 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 2026-09-06T22:00:08 77392 0007582390 2026-02-08T00:00:00 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 1.1 2026-09-06T22:00:08 77393 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 2026-09-06T22:00:08 77394 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77395 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 2026-09-06T22:00:08 77396 0007651176 2026-03-17T00:00:00 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 2026-09-06T22:00:08 77397 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 2026-09-06T22:00:08 77398 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 2026-09-06T22:00:08 77399 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 2026-09-06T22:00:08 77400 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77401 HCM7625683 2026-02-11T00:00:00 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 8.95 2026-09-06T22:00:08 77402 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 2026-09-06T22:00:08 77403 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 2026-09-06T22:00:08 77404 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 0000429512 RECOVERY CAFE FORT WAYNE 6750.0 2026-09-06T22:00:08 77405 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 Children's Health Insurance Program General Ledger Entry 0.04 2026-09-06T22:00:08 77406 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 0000330890 ACADIA HEALTHCARE COMPANY INC 34.1 2026-09-06T22:00:08 77407 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 2026-09-06T22:00:08 77408 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77409 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 Animal Disease and Animal Care General Ledger Entry 5.76 2026-09-06T22:00:08 77410 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77411 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 2026-09-06T22:00:08 77412 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 2026-09-06T22:00:08 77413 0007567967 2026-01-06T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3707.77 2026-09-06T22:00:08 77414 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77415 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77416 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 2026-09-06T22:00:08 77417 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77418 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 2026-09-06T22:00:08 77419 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77420 HCM7625632 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 77421 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77422 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 2026-09-06T22:00:08 77423 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77424 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 2026-09-06T22:00:08 77425 0007656131 2026-03-24T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 77426 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 2026-09-06T22:00:08 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 0000272873 TERRI BRISCOE 376.3 2026-09-06T22:00:08 77428 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 2026-09-06T22:00:08 77429 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 2026-09-06T22:00:08 77430 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77431 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 2026-09-06T22:00:08 77432 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 2026-09-06T22:00:08 77433 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 2026-09-06T22:00:08 77434 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 2026-09-06T22:00:08 77435 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77436 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 2026-09-06T22:00:08 77437 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 0000347972 DONNA VINCENT 1969.95 2026-09-06T22:00:08 77438 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 Grants to States General Ledger Entry -5277.88 2026-09-06T22:00:08 77439 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 Grants to States for Medicaid General Ledger Entry -17224.59 2026-09-06T22:00:08 77440 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 2026-09-06T22:00:08 77441 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 2026-09-06T22:00:08 77442 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77443 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 2026-09-06T22:00:08 77444 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77445 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 2026-09-06T22:00:08 77446 APV7637963 2026-02-25T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 8372.51 2026-09-06T22:00:08 77447 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 2026-09-06T22:00:08 77448 0007661863 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 WIOA Youth Activities General Ledger Entry 0.0 2026-09-06T22:00:08 77449 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 2026-09-06T22:00:08 77450 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 2026-09-06T22:00:08 77451 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 0000051528 SAINT JOSEPH REGIONAL MED CTR 117.0 2026-09-06T22:00:08 77452 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 2026-09-06T22:00:08 77453 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 2026-09-06T22:00:08 77454 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77455 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77456 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 77457 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77458 APV7656371 2026-03-24T00:00:00 2026 3 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 427.29 2026-09-06T22:00:08 77459 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 2026-09-06T22:00:08 77460 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 2026-09-06T22:00:08 77461 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 2026-09-06T22:00:08 77462 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77463 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 2026-09-06T22:00:08 77464 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.01 2026-09-06T22:00:08 77465 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 2026-09-06T22:00:08 77466 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 2026-09-06T22:00:08 77467 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 2026-09-06T22:00:08 77468 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77469 APV7648747 2026-03-11T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 27010.12 2026-09-06T22:00:08 77470 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 2026-09-06T22:00:08 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 0000401374 REBECCA STEELMAN 459.52 2026-09-06T22:00:08 77472 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77473 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 2026-09-06T22:00:08 77474 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 2026-09-06T22:00:08 77475 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 2026-09-06T22:00:08 77476 0007568934 2026-01-07T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -4568.65 2026-09-06T22:00:08 77477 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-09-06T22:00:08 77478 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 2026-09-06T22:00:08 77479 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 2026-09-06T22:00:08 77480 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 2026-09-06T22:00:08 77481 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 2026-09-06T22:00:08 77482 APV7635104 2026-02-20T00:00:00 2026 3 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 1533.51 2026-09-06T22:00:08 77483 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 77484 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 2026-09-06T22:00:08 77485 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 2026-09-06T22:00:08 77486 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77487 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.46 2026-09-06T22:00:08 77488 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 2026-09-06T22:00:08 77489 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 77490 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 Cooperative Endangered Species Conservation Fund General Ledger Entry 20.02 2026-09-06T22:00:08 77491 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77492 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 2026-09-06T22:00:08 77493 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77494 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77495 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 0000274389 ROCK CREEK COMMUNITY ACADEMY 16731.82 2026-09-06T22:00:08 77496 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 0000052981 NORTH GIBSON SCHOOL CORP 14.0 2026-09-06T22:00:08 77497 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 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2026-09-06T22:00:08 77501 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 Cooperating Technical Partners General Ledger Entry 18.15 2026-09-06T22:00:08 77502 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 2026-09-06T22:00:08 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 0000371201 BRADLEY BRANHAM 330.17 2026-09-06T22:00:08 77504 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 77505 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 2026-09-06T22:00:08 77506 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 2026-09-06T22:00:08 77507 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 2026-09-06T22:00:08 77508 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77509 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 2026-09-06T22:00:08 77510 APV7655331 2026-03-23T00:00:00 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 1830.0 2026-09-06T22:00:08 77511 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77512 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 2026-09-06T22:00:08 77513 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77514 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 2026-09-06T22:00:08 77515 HCM7570812 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.55 2026-09-06T22:00:08 77516 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 2026-09-06T22:00:08 77517 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 2026-09-06T22:00:08 77518 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77519 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77520 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 2026-09-06T22:00:08 77521 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 Institute of Museum and Library Services Grants to States General Ledger Entry 567.24 2026-09-06T22:00:08 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 0000342185 PAUL STURBAUM 97.11 2026-09-06T22:00:08 77523 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77524 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77525 APV7656371 2026-03-24T00:00:00 2026 3 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 661.13 2026-09-06T22:00:08 77526 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.78 2026-09-06T22:00:08 77527 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 2026-09-06T22:00:08 77528 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 2026-09-06T22:00:08 77529 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 2026-09-06T22:00:08 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 0000361914 ROSEMARY KUNTZ 194.22 2026-09-06T22:00:08 77531 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 2026-09-06T22:00:08 77532 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 2026-09-06T22:00:08 77533 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 2026-09-06T22:00:08 77534 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 77535 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77536 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) 0000121267 CARMEL CLAY SCHOOL TREASURER 6627.24 2026-09-06T22:00:08 77537 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77538 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 2026-09-06T22:00:08 77539 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-09-06T22:00:08 77540 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77541 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 2026-09-06T22:00:08 77542 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 2026-09-06T22:00:08 77543 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 2026-09-06T22:00:08 77544 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77545 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77546 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 2026-09-06T22:00:08 77547 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 2026-09-06T22:00:08 77548 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 17.26 2026-09-06T22:00:08 77549 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77550 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 2026-09-06T22:00:08 77551 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 77552 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77553 APV7644865 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 0000053661 HANSON PROFESSIONAL SERVICES 3834.08 2026-09-06T22:00:08 77554 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 2026-09-06T22:00:08 77555 0007658925 2026-03-27T00:00:00 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 7.9 2026-09-06T22:00:08 77556 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77557 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 2026-09-06T22:00:08 77558 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 2026-09-06T22:00:08 77559 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77560 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 2026-09-06T22:00:08 77561 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 2026-09-06T22:00:08 77562 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77563 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77564 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 2026-09-06T22:00:08 77565 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 2026-09-06T22:00:08 77566 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 2026-09-06T22:00:08 77567 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 2026-09-06T22:00:08 77568 APV7656371 2026-03-24T00:00:00 2026 3 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 804.27 2026-09-06T22:00:08 77569 HCM7579669 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 77570 APV7656371 2026-03-24T00:00:00 2026 3 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 911.28 2026-09-06T22:00:08 77571 0007661802 2026-03-31T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - 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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 131.04 2026-09-06T22:00:08 77583 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77584 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 2026-09-06T22:00:08 77585 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 Occupational Safety and Health State Program General Ledger Entry 6779.69 2026-09-06T22:00:08 77586 0007578830 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 38362.15 2026-09-06T22:00:08 77587 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 2026-09-06T22:00:08 77588 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 77589 0007624601 2026-02-01T00:00:00 2026 3 595510 OutoSt Travel - 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-09-06T22:00:08 77606 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77607 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 2026-09-06T22:00:08 77608 APV7656371 2026-03-24T00:00:00 2026 3 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 719.19 2026-09-06T22:00:08 77609 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 2026-09-06T22:00:08 77610 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77611 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 2026-09-06T22:00:08 77612 APV7656371 2026-03-24T00:00:00 2026 3 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 815.73 2026-09-06T22:00:08 77613 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 77614 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 2026-09-06T22:00:08 77615 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77616 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77617 0007629252 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 2026-09-06T22:00:08 77618 0007636685 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 0.97 2026-09-06T22:00:08 77619 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 2026-09-06T22:00:08 77620 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 2026-09-06T22:00:08 77621 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77622 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77623 APV7656371 2026-03-24T00:00:00 2026 3 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 349.6 2026-09-06T22:00:08 77624 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 2026-09-06T22:00:08 77625 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 2026-09-06T22:00:08 77626 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 2026-09-06T22:00:08 77627 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77628 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 2026-09-06T22:00:08 77629 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 2026-09-06T22:00:08 77630 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 2026-09-06T22:00:08 77631 0007651176 2026-03-17T00:00:00 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 2026-09-06T22:00:08 77632 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 2026-09-06T22:00:08 77633 APV7656371 2026-03-24T00:00:00 2026 3 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 135.95 2026-09-06T22:00:08 77634 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 2026-09-06T22:00:08 77635 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 Temporary Assistance for Needy Families General Ledger Entry 178.47 2026-09-06T22:00:08 77636 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 2026-09-06T22:00:08 77637 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 2026-09-06T22:00:08 77638 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77639 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77640 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77641 0007648379 2026-03-01T00:00:00 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 19193.0 2026-09-06T22:00:08 77642 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 2026-09-06T22:00:08 77643 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 2026-09-06T22:00:08 77644 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 2026-09-06T22:00:08 77645 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 2026-09-06T22:00:08 77646 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 2026-09-06T22:00:08 77647 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 2026-09-06T22:00:08 77648 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 2026-09-06T22:00:08 77649 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 2026-09-06T22:00:08 77650 0007650277 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 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 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Temporary Assistance for Needy Families General Ledger Entry -95.0 2026-09-06T22:00:08 77654 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 77655 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 46177.2 2026-09-06T22:00:08 77656 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 0000121716 CHARTER SCHOOL OF THE DUNES 19203.04 2026-09-06T22:00:08 77657 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77658 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 2026-09-06T22:00:08 77659 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 2026-09-06T22:00:08 77660 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 2026-09-06T22:00:08 77661 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 77662 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 77663 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 2026-09-06T22:00:08 77664 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 2026-09-06T22:00:08 77665 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77666 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77667 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77668 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 2026-09-06T22:00:08 77669 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 2026-09-06T22:00:08 77670 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 2026-09-06T22:00:08 77671 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 2026-09-06T22:00:08 77672 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 Public Health Emergency Preparedness General Ledger Entry 5730.43 2026-09-06T22:00:08 77673 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77674 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 0000404743 RELIABLE GARAGE DOORS, INC 858.46 2026-09-06T22:00:08 77675 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 2026-09-06T22:00:08 77676 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 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 3756.53 2026-09-06T22:00:08 77677 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77678 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77679 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 0000078368 STERLING UNITED FEDERAL CREDIT UNION 33.0 2026-09-06T22:00:08 77680 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 2026-09-06T22:00:08 77681 APV7635104 2026-02-20T00:00:00 2026 3 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Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 79.56 2026-09-06T22:00:08 77685 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 0000079935 AMERICAN STRUCTUREPOINT INC 12928.28 2026-09-06T22:00:08 77686 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 2026-09-06T22:00:08 77687 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 2026-09-06T22:00:08 77688 APV7635104 2026-02-20T00:00:00 2026 3 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 1404.85 2026-09-06T22:00:08 77689 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 2026-09-06T22:00:08 77690 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 2026-09-06T22:00:08 77691 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 2026-09-06T22:00:08 77692 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 2026-09-06T22:00:08 77693 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 2026-09-06T22:00:08 77694 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 0000075747 JACOBI SALES, INC 75.0 2026-09-06T22:00:08 77695 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 2026-09-06T22:00:08 77696 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359479 REBECCA KEEFE 1590.91 2026-09-06T22:00:08 77697 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 2026-09-06T22:00:08 77698 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 Block Grants for Community Mental Health Services General Ledger Entry 109.28 2026-09-06T22:00:08 77699 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 17.61 2026-09-06T22:00:08 77700 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 2026-09-06T22:00:08 77701 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 2026-09-06T22:00:08 77702 0007638578 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 77703 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 2026-09-06T22:00:08 77704 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 2026-09-06T22:00:08 77705 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 2026-09-06T22:00:08 77706 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 2026-09-06T22:00:08 77707 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77708 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 2026-09-06T22:00:08 77709 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77710 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77711 APV7579104 2026-01-23T00:00:00 2026 3 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 108.77 2026-09-06T22:00:08 77712 APV7635104 2026-02-20T00:00:00 2026 3 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 610.71 2026-09-06T22:00:08 77713 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 77714 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77715 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 2026-09-06T22:00:08 77716 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 2026-09-06T22:00:08 77717 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 2026-09-06T22:00:08 77718 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 2026-09-06T22:00:08 77719 0007649443 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.1 2026-09-06T22:00:08 77720 0007624583 2026-02-05T00:00:00 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 11.9 2026-09-06T22:00:08 77721 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.62 2026-09-06T22:00:08 77722 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 2026-09-06T22:00:08 77723 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77724 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77725 APV7659090 2026-03-27T00:00:00 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 13400.17 2026-09-06T22:00:08 77726 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 2026-09-06T22:00:08 77727 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77728 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 2026-09-06T22:00:08 77729 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77730 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 2026-09-06T22:00:08 77731 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307039 LISA INSCHO 640.93 2026-09-06T22:00:08 77732 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 2026-09-06T22:00:08 77733 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 2026-09-06T22:00:08 77734 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 2026-09-06T22:00:08 77735 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77736 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77737 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 Dislocated Worker Formula Grants General Ledger Entry 58.25 2026-09-06T22:00:08 77738 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77739 APV7646740 2026-03-06T00:00:00 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 0000000096 PLUMBERS SUPPLY CO 878.37 2026-09-06T22:00:08 77740 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 Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 18.16 2026-09-06T22:00:08 77741 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77742 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 2026-09-06T22:00:08 77743 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 2026-09-06T22:00:08 77744 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 2026-09-06T22:00:08 77745 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 2026-09-06T22:00:08 77746 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 2026-09-06T22:00:08 77747 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 2026-09-06T22:00:08 77748 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 2026-09-06T22:00:08 77749 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 2026-09-06T22:00:08 77750 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 2026-09-06T22:00:08 77751 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77752 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 2026-09-06T22:00:08 77753 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 2026-09-06T22:00:08 77754 APV7656371 2026-03-24T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 77755 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77756 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 2026-09-06T22:00:08 77757 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77758 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 2026-09-06T22:00:08 77759 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77760 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 0000410078 CHARLES JONES 1232.07 2026-09-06T22:00:08 77761 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 2026-09-06T22:00:08 77762 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77763 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 2026-09-06T22:00:08 77764 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 2026-09-06T22:00:08 77765 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 2026-09-06T22:00:08 77766 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 2026-09-06T22:00:08 77767 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 2026-09-06T22:00:08 77768 0007631083 2026-02-16T00:00:00 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 52.01 2026-09-06T22:00:08 77769 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 2026-09-06T22:00:08 77770 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 2026-09-06T22:00:08 77771 APV7656371 2026-03-24T00:00:00 2026 3 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 77.69 2026-09-06T22:00:08 77772 0007661863 2026-03-31T00:00:00 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 2026-09-06T22:00:08 77773 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 2026-09-06T22:00:08 77774 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 2026-09-06T22:00:08 77775 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 Military Operations and Maintenance (O&M) Projects General Ledger Entry 8256.34 2026-09-06T22:00:08 77776 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 2026-09-06T22:00:08 77777 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 2026-09-06T22:00:08 77778 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 2026-09-06T22:00:08 77779 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 2026-09-06T22:00:08 77780 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77781 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 Temporary Assistance for Needy Families General Ledger Entry 20.95 2026-09-06T22:00:08 77782 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 2026-09-06T22:00:08 77783 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77784 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 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-09-06T22:00:08 77785 0007651225 2026-03-17T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 77786 0007578769 2026-01-23T00:00:00 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 2026-09-06T22:00:08 77787 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.63 2026-09-06T22:00:08 77788 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 2026-09-06T22:00:08 77789 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77790 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 2026-09-06T22:00:08 77791 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77792 APV7656371 2026-03-24T00:00:00 2026 3 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 1295.84 2026-09-06T22:00:08 77793 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 2026-09-06T22:00:08 77794 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 2026-09-06T22:00:08 77795 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 Foster Care Title IV-E General Ledger Entry 2354.22 2026-09-06T22:00:08 77796 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 2026-09-06T22:00:08 77797 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 2026-09-06T22:00:08 77798 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77799 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 2026-09-06T22:00:08 77800 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 2026-09-06T22:00:08 77801 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 2026-09-06T22:00:08 77802 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 Performance Partnership Grants General Ledger Entry 503.04 2026-09-06T22:00:08 77803 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 2026-09-06T22:00:08 77804 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 0000436075 360 PRODUCTS NORTH AMERICA INC -1012.3 2026-09-06T22:00:08 77805 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 Great Lakes Restoration General Ledger Entry 1421.48 2026-09-06T22:00:08 77806 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77807 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 2026-09-06T22:00:08 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 0000339656 TONYA NICHOLS 616.33 2026-09-06T22:00:08 77809 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 2026-09-06T22:00:08 77810 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 Environmental Public Health and Emergency Response General Ledger Entry 95.54 2026-09-06T22:00:08 77811 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 2026-09-06T22:00:08 77812 APV7579104 2026-01-23T00:00:00 2026 3 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 344.42 2026-09-06T22:00:08 77813 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 2026-09-06T22:00:08 77814 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 2026-09-06T22:00:08 77815 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 2026-09-06T22:00:08 77816 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77817 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 2026-09-06T22:00:08 77818 0007643327 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 2026-09-06T22:00:08 77819 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 2026-09-06T22:00:08 77820 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 2026-09-06T22:00:08 77821 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 2026-09-06T22:00:08 77822 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 2026-09-06T22:00:08 77823 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 2026-09-06T22:00:08 77824 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77825 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 2026-09-06T22:00:08 77826 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 2026-09-06T22:00:08 77827 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 77828 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 2026-09-06T22:00:08 77829 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77830 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77831 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 0000075937 WA-NEE COMM SCHL TREASURER 1113.71 2026-09-06T22:00:08 77832 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 77833 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 Rehabilitation Services Client Assistance Program General Ledger Entry 1079.1 2026-09-06T22:00:08 77834 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 2026-09-06T22:00:08 77835 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 44.33 2026-09-06T22:00:08 77836 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77837 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 Opioid STR General Ledger Entry 2.26 2026-09-06T22:00:08 77838 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 2026-09-06T22:00:08 77839 APV7577450 2026-01-21T00:00:00 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 0000121967 M.S.D. WAYNE TWP TREASURER 1487.79 2026-09-06T22:00:08 77840 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 67.61 2026-09-06T22:00:08 77841 APV7580928 2026-01-22T00:00:00 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 79.47 2026-09-06T22:00:08 77842 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 2026-09-06T22:00:08 77843 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 2026-09-06T22:00:08 77844 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 2026-09-06T22:00:08 77845 HCM7579611 2026-01-28T00:00:00 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 4.35 2026-09-06T22:00:08 77846 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 2026-09-06T22:00:08 77847 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2913.97 2026-09-06T22:00:08 77848 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 18346.04 2026-09-06T22:00:08 77849 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 2026-09-06T22:00:08 77850 0007568816 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 -3410272.74 2026-09-06T22:00:08 77851 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 2026-09-06T22:00:08 77852 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 2026-09-06T22:00:08 77853 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 2026-09-06T22:00:08 77854 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 2026-09-06T22:00:08 77855 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 2026-09-06T22:00:08 77856 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 53.32 2026-09-06T22:00:08 77857 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77858 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 2026-09-06T22:00:08 77859 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77860 APV7656371 2026-03-24T00:00:00 2026 3 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 719.2 2026-09-06T22:00:08 77861 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 2026-09-06T22:00:08 77862 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 2026-09-06T22:00:08 77863 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 2026-09-06T22:00:08 77864 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 2026-09-06T22:00:08 77865 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 2026-09-06T22:00:08 77866 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 2026-09-06T22:00:08 77867 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 2026-09-06T22:00:08 77868 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77869 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 2026-09-06T22:00:08 77870 0007643446 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 2026-09-06T22:00:08 77871 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 2026-09-06T22:00:08 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 0000373044 STACEY THOMAS 630.83 2026-09-06T22:00:08 77873 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 2026-09-06T22:00:08 77874 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 2026-09-06T22:00:08 77875 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 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 0000357119 MICHELLE GEARHART 54.38 2026-09-06T22:00:08 77877 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 2026-09-06T22:00:08 77878 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 0000345308 CENTRAL INDIANA-AMG SPECIALTY HOSPITAL 14.0 2026-09-06T22:00:08 77879 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77880 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77881 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 2026-09-06T22:00:08 77882 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 2026-09-06T22:00:08 77883 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 2026-09-06T22:00:08 77884 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77885 0007638551 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 77886 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 2026-09-06T22:00:08 77887 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 2026-09-06T22:00:08 77888 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 0000416534 CIVIC CHAMPS INC 12500.0 2026-09-06T22:00:08 77889 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 2026-09-06T22:00:08 77890 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 2026-09-06T22:00:08 77891 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 2026-09-06T22:00:08 77892 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 0000121172 SOUTH GIBSON SCHL CORP TREAS 18339.32 2026-09-06T22:00:08 77893 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000283812 KYLLAH EDWARDS 181.28 2026-09-06T22:00:08 77895 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77896 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 2026-09-06T22:00:08 77897 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77898 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77899 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 2026-09-06T22:00:08 77900 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 2026-09-06T22:00:08 77901 HCM7625677 2026-02-11T00:00:00 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 1.76 2026-09-06T22:00:08 77902 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 2026-09-06T22:00:08 77903 APV7633102 2026-02-18T00:00:00 2026 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 9979.85 2026-09-06T22:00:08 77904 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000399270 ADAM RAMER 607.81 2026-09-06T22:00:08 77906 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 2026-09-06T22:00:08 77907 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.72 2026-09-06T22:00:08 77908 APV7579104 2026-01-23T00:00:00 2026 3 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 543.81 2026-09-06T22:00:08 77909 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 2026-09-06T22:00:08 77910 APV7633102 2026-02-18T00:00:00 2026 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 63809.22 2026-09-06T22:00:08 77911 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77912 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 2026-09-06T22:00:08 77913 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77914 APV7656371 2026-03-24T00:00:00 2026 3 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 893.41 2026-09-06T22:00:08 77915 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 0000139507 HOWARD WOODEN 334.0 2026-09-06T22:00:08 77916 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 2026-09-06T22:00:08 77917 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 2026-09-06T22:00:08 77918 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 2026-09-06T22:00:08 77919 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 2026-09-06T22:00:08 77920 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 2026-09-06T22:00:08 77921 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77922 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77923 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 2026-09-06T22:00:08 77924 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77925 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 0000368759 TERRY BROWN 5017.16 2026-09-06T22:00:08 77926 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 2026-09-06T22:00:08 77927 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 2026-09-06T22:00:08 77928 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 77929 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 2026-09-06T22:00:08 77930 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 2026-09-06T22:00:08 77931 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 77932 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 2026-09-06T22:00:08 77933 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 2026-09-06T22:00:08 77934 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77935 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 2026-09-06T22:00:08 77936 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 2026-09-06T22:00:08 77937 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 2026-09-06T22:00:08 77938 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77939 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 2026-09-06T22:00:08 77940 0007582393 2026-02-08T00:00:00 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 1036.61 2026-09-06T22:00:08 77941 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77942 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 335.28 2026-09-06T22:00:08 77943 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77944 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 2026-09-06T22:00:08 77945 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77946 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 2026-09-06T22:00:08 77947 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77948 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77949 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 2026-09-06T22:00:08 77950 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77951 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 2026-09-06T22:00:08 77952 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 2026-09-06T22:00:08 77953 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 2026-09-06T22:00:08 77954 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 2026-09-06T22:00:08 77955 0007576333 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 Education for Homeless Children and Youth General Ledger Entry 6.44 2026-09-06T22:00:08 77956 APV7645714 2026-03-09T00:00:00 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 2026-09-06T22:00:08 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 0000401443 KAREN NICOLE SHIELDS 406.41 2026-09-06T22:00:08 77958 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77959 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 2026-09-06T22:00:08 77960 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 2026-09-06T22:00:08 77961 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 77962 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 2026-09-06T22:00:08 77963 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 2026-09-06T22:00:08 77964 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 2026-09-06T22:00:08 77965 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 2026-09-06T22:00:08 77966 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 2026-09-06T22:00:08 77967 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 2026-09-06T22:00:08 77968 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 2026-09-06T22:00:08 77969 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 2026-09-06T22:00:08 77970 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 2026-09-06T22:00:08 77971 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 2026-09-06T22:00:08 77972 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 2026-09-06T22:00:08 77973 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 2026-09-06T22:00:08 77974 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77975 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 2026-09-06T22:00:08 77976 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 2026-09-06T22:00:08 77977 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 State Medicaid Fraud Control Units General Ledger Entry 7533.29 2026-09-06T22:00:08 77978 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 2026-09-06T22:00:08 77979 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 Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.18 2026-09-06T22:00:08 77980 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 2026-09-06T22:00:08 77981 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 2026-09-06T22:00:08 77982 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 2026-09-06T22:00:08 77983 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77984 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 77985 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 2026-09-06T22:00:08 77986 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 Grants for State Assessments and Related Activities General Ledger Entry 82.73 2026-09-06T22:00:08 77987 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 2026-09-06T22:00:08 77988 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 2026-09-06T22:00:08 77989 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 164.9 2026-09-06T22:00:08 77990 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 2026-09-06T22:00:08 77991 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6392.85 2026-09-06T22:00:08 77992 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 2026-09-06T22:00:08 77993 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77994 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 2026-09-06T22:00:08 77995 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 2026-09-06T22:00:08 77996 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 2026-09-06T22:00:08 77997 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 77998 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 2026-09-06T22:00:08 77999 0007634628 2026-02-20T00:00:00 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 ChalleNGe Program General Ledger Entry -99.0 2026-09-06T22:00:08 78000 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 2026-09-06T22:00:08 78001 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 2026-09-06T22:00:08 78002 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 Adoption Assistance General Ledger Entry 155.32 2026-09-06T22:00:08 78003 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 2026-09-06T22:00:08 78004 APV7656371 2026-03-24T00:00:00 2026 3 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 582.66 2026-09-06T22:00:08 78005 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 2026-09-06T22:00:08 78006 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 2026-09-06T22:00:08 78007 APV7635104 2026-02-20T00:00:00 2026 3 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 426.88 2026-09-06T22:00:08 78008 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 2026-09-06T22:00:08 78009 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 2026-09-06T22:00:08 78010 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 78011 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 2026-09-06T22:00:08 78012 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 0000346626 HARMONY COUNSELING CENTER LLC 14.0 2026-09-06T22:00:08 78013 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78014 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78015 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 2026-09-06T22:00:08 78016 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 78017 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78018 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 2026-09-06T22:00:08 78019 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78020 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78021 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 2026-09-06T22:00:08 78022 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 2026-09-06T22:00:08 78023 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 2026-09-06T22:00:08 78024 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78025 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 2026-09-06T22:00:08 78026 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 Temporary Assistance for Needy Families General Ledger Entry 1.05 2026-09-06T22:00:08 78027 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 2026-09-06T22:00:08 78028 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 2026-09-06T22:00:08 78029 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 2026-09-06T22:00:08 78030 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 2026-09-06T22:00:08 78031 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 2026-09-06T22:00:08 78032 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 Non-Profit Security Program General Ledger Entry 21.36 2026-09-06T22:00:08 78033 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 Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 145.88 2026-09-06T22:00:08 78034 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 2026-09-06T22:00:08 78035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392611 MAKYLA WORLEY 100.34 2026-09-06T22:00:08 78036 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78037 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 2026-09-06T22:00:08 78038 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 2026-09-06T22:00:08 78039 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 0000051187 UNITED CONSULTING ENGINEERS INC 11621.32 2026-09-06T22:00:08 78040 0007655992 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 110.25 2026-09-06T22:00:08 78041 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 2026-09-06T22:00:08 78042 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 2026-09-06T22:00:08 78043 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 2026-09-06T22:00:08 78044 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 2026-09-06T22:00:08 78045 0007658925 2026-03-27T00:00:00 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 2.17 2026-09-06T22:00:08 78046 APV7579104 2026-01-23T00:00:00 2026 3 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 1015.13 2026-09-06T22:00:08 78047 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 2026-09-06T22:00:08 78048 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 2026-09-06T22:00:08 78049 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78050 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 2026-09-06T22:00:08 78051 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 2026-09-06T22:00:08 78052 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 2026-09-06T22:00:08 78053 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 Pollution Control State, Interstate, and Tribal Program Support 0000004796 INDIANA UNIV 19805.83 2026-09-06T22:00:08 78054 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 2026-09-06T22:00:08 78055 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 2026-09-06T22:00:08 78056 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 2026-09-06T22:00:08 78057 0007630299 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 2026-09-06T22:00:08 78058 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 2026-09-06T22:00:08 78059 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 2026-09-06T22:00:08 78060 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 2026-09-06T22:00:08 78061 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78062 0007576409 2026-01-20T00:00:00 2026 3 516002 FICA - 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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 2026-09-06T22:00:08 78091 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 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 351.0 2026-09-06T22:00:08 78092 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 78093 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 2026-09-06T22:00:08 78094 APV7637827 2026-02-25T00:00:00 2026 3 531038 Prof Serv - 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Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.24 2026-09-06T22:00:08 78099 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 2026-09-06T22:00:08 78100 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 2026-09-06T22:00:08 78101 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 2026-09-06T22:00:08 78102 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 -1.77 2026-09-06T22:00:08 78103 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 2026-09-06T22:00:08 78104 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 2026-09-06T22:00:08 78105 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 2026-09-06T22:00:08 78106 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 2026-09-06T22:00:08 78107 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78108 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 78109 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78110 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 2026-09-06T22:00:08 78111 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 2026-09-06T22:00:08 78112 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 2026-09-06T22:00:08 78113 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 Children's Health Insurance Program General Ledger Entry 4.91 2026-09-06T22:00:08 78114 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78115 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 2026-09-06T22:00:08 78116 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000421309 STACY AYERS 338.37 2026-09-06T22:00:08 78118 APV7577450 2026-01-21T00:00:00 2026 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 17707.84 2026-09-06T22:00:08 78119 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 0000417047 SCOTT COUNTY THRIVE INC 33333.35 2026-09-06T22:00:08 78120 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 Medicare Enrollment Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 691.94 2026-09-06T22:00:08 78121 APV7579104 2026-01-23T00:00:00 2026 3 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 271.9 2026-09-06T22:00:08 78122 HCM7625655 2026-02-11T00:00:00 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 14.58 2026-09-06T22:00:08 78123 APV7579104 2026-01-23T00:00:00 2026 3 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 90.63 2026-09-06T22:00:08 78124 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 Temporary Assistance for Needy Families General Ledger Entry 1903927.21 2026-09-06T22:00:08 78125 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78126 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 2026-09-06T22:00:08 78127 APV7635104 2026-02-20T00:00:00 2026 3 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 852.95 2026-09-06T22:00:08 78128 APV7635104 2026-02-20T00:00:00 2026 3 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 1157.2 2026-09-06T22:00:08 78129 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 2026-09-06T22:00:08 78130 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 2026-09-06T22:00:08 78131 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78132 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 2026-09-06T22:00:08 78133 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78134 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 2026-09-06T22:00:08 78135 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 2026-09-06T22:00:08 78136 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391757 DAVID PRICE 194.22 2026-09-06T22:00:08 78137 HCM7625644 2026-02-11T00:00:00 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 20.37 2026-09-06T22:00:08 78138 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 2026-09-06T22:00:08 78139 EXV7639145 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 189.71 2026-09-06T22:00:08 78140 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78141 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 2026-09-06T22:00:08 78142 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 2026-09-06T22:00:08 78143 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 2026-09-06T22:00:08 78144 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 2026-09-06T22:00:08 78145 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 2026-09-06T22:00:08 78146 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 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 6229.32 2026-09-06T22:00:08 78147 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78148 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 2026-09-06T22:00:08 78149 APV7627833 2026-02-10T00:00:00 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 2026-09-06T22:00:08 78150 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 78151 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78152 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 2026-09-06T22:00:08 78153 APV7577450 2026-01-21T00:00:00 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 0000237807 EVANGELICAL COVENANT CHURCH 46.06 2026-09-06T22:00:08 78154 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78155 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 Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 299.49 2026-09-06T22:00:08 78156 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 0000442134 SAMANTHA TOOTHMAN 1000.0 2026-09-06T22:00:08 78157 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78158 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78159 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 2026-09-06T22:00:08 78160 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78161 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 2026-09-06T22:00:08 78162 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78163 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 2026-09-06T22:00:08 78164 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78165 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 2026-09-06T22:00:08 78166 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 2026-09-06T22:00:08 78167 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 2026-09-06T22:00:08 78168 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 2026-09-06T22:00:08 78169 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 2026-09-06T22:00:08 78170 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 2026-09-06T22:00:08 78171 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 2026-09-06T22:00:08 78172 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 2026-09-06T22:00:08 78173 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 2026-09-06T22:00:08 78174 0007629250 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 2026-09-06T22:00:08 78175 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 2026-09-06T22:00:08 78176 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 2026-09-06T22:00:08 78177 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78178 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78179 0007656988 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.15 2026-09-06T22:00:08 78180 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 2026-09-06T22:00:08 78181 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 0.21 2026-09-06T22:00:08 78182 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 131.5 2026-09-06T22:00:08 78183 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 2026-09-06T22:00:08 78184 APV7579104 2026-01-23T00:00:00 2026 3 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 334.08 2026-09-06T22:00:08 78185 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 Temporary Assistance for Needy Families General Ledger Entry 441.1 2026-09-06T22:00:08 78186 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 THE MISSING ELEMENTS INC 13510.0 2026-09-06T22:00:08 78187 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 2026-09-06T22:00:08 78188 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78189 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 2026-09-06T22:00:08 78190 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78191 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 2026-09-06T22:00:08 78192 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 2026-09-06T22:00:08 78193 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 Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 68.62 2026-09-06T22:00:08 78194 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 2026-09-06T22:00:08 78195 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78196 APV7582741 2026-01-30T00:00:00 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 13070.48 2026-09-06T22:00:08 78197 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 2026-09-06T22:00:08 78198 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 2026-09-06T22:00:08 78199 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 2026-09-06T22:00:08 78200 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78201 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78202 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 2026-09-06T22:00:08 78203 APV7635104 2026-02-20T00:00:00 2026 3 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 296.83 2026-09-06T22:00:08 78204 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 2026-09-06T22:00:08 78205 APV7579104 2026-01-23T00:00:00 2026 3 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 197.59 2026-09-06T22:00:08 78206 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 2026-09-06T22:00:08 78207 0007658819 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 811.46 2026-09-06T22:00:08 78208 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 2026-09-06T22:00:08 78209 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 2026-09-06T22:00:08 78210 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78211 0007567192 2026-01-05T00:00:00 2026 3 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee 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 944.38 2026-09-06T22:00:08 78212 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78213 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 2026-09-06T22:00:08 78214 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 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-09-06T22:00:08 78215 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 0000116293 ST ELIZABETH MEDICAL CENTER INC 1238.2 2026-09-06T22:00:08 78216 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 2026-09-06T22:00:08 78217 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 0000077451 INTERLOCAL ASSOCIATION 42147.0 2026-09-06T22:00:08 78218 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 2026-09-06T22:00:08 78219 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 0000309741 CRAIG CABEZAS 508.0 2026-09-06T22:00:08 78220 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 78221 APV7656428 2026-03-24T00:00:00 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 0000077798 FRANKLIN TWP COMM SCHL TREAS 18815.43 2026-09-06T22:00:08 78222 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 2026-09-06T22:00:08 78223 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78224 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78225 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 2026-09-06T22:00:08 78226 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 2026-09-06T22:00:08 78227 0007628391 2026-02-11T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 78228 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78229 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78230 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 2026-09-06T22:00:08 78231 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 2026-09-06T22:00:08 78232 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 2026-09-06T22:00:08 78233 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 2026-09-06T22:00:08 78234 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 2026-09-06T22:00:08 78235 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78236 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 2026-09-06T22:00:08 78237 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 Guardianship Assistance General Ledger Entry 1.14 2026-09-06T22:00:08 78238 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78239 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 The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 8667.23 2026-09-06T22:00:08 78240 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 78241 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 2026-09-06T22:00:08 78242 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 2026-09-06T22:00:08 78243 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 2026-09-06T22:00:08 78244 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 2026-09-06T22:00:08 78245 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 Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 25.23 2026-09-06T22:00:08 78246 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 2026-09-06T22:00:08 78247 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78248 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 2026-09-06T22:00:08 78249 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 C, Nutrition Services General Ledger Entry 46.95 2026-09-06T22:00:08 78250 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 2026-09-06T22:00:08 78251 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 Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 600.0 2026-09-06T22:00:08 78252 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 2026-09-06T22:00:08 78253 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78254 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 2026-09-06T22:00:08 78255 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 2026-09-06T22:00:08 78256 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 0000432519 PATHWAY TO DAMASCUS INC 360.0 2026-09-06T22:00:08 78257 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78258 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 2026-09-06T22:00:08 78259 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 2026-09-06T22:00:08 78260 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 2026-09-06T22:00:08 78261 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 2026-09-06T22:00:08 78262 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 2026-09-06T22:00:08 78263 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78264 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 2026-09-06T22:00:08 78265 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 74.0 2026-09-06T22:00:08 78266 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 2026-09-06T22:00:08 78267 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 2026-09-06T22:00:08 78268 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 2026-09-06T22:00:08 78269 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 2026-09-06T22:00:08 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 0000436263 VALERIE COCHRAN 415.66 2026-09-06T22:00:08 78271 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78272 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78273 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 2026-09-06T22:00:08 78274 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 2026-09-06T22:00:08 78275 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 2026-09-06T22:00:08 78276 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 2026-09-06T22:00:08 78277 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 2026-09-06T22:00:08 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 0000369904 SEBRINA WILLIS 233.06 2026-09-06T22:00:08 78279 APV7635104 2026-02-20T00:00:00 2026 3 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 237.42 2026-09-06T22:00:08 78280 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 2026-09-06T22:00:08 78281 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 2026-09-06T22:00:08 78282 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 2026-09-06T22:00:08 78283 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 2026-09-06T22:00:08 78284 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 2026-09-06T22:00:08 78285 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 2026-09-06T22:00:08 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 0000318147 JESSICA JOY WALDEN 943.26 2026-09-06T22:00:08 78287 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 2026-09-06T22:00:08 78288 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 2026-09-06T22:00:08 78289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307885 VICKI FISCHER 337.55 2026-09-06T22:00:08 78290 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 2026-09-06T22:00:08 78291 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 2026-09-06T22:00:08 78292 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 2026-09-06T22:00:08 78293 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78294 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 2026-09-06T22:00:08 78295 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 2026-09-06T22:00:08 78296 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78297 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 2026-09-06T22:00:08 78298 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78299 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78300 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 2026-09-06T22:00:08 78301 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 2026-09-06T22:00:08 78302 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 2026-09-06T22:00:08 78303 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 2026-09-06T22:00:08 78304 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 2026-09-06T22:00:08 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 0000332198 THERESA RUSHING 341.18 2026-09-06T22:00:08 78306 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 2026-09-06T22:00:08 78307 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78308 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 2026-09-06T22:00:08 78309 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 Temporary Assistance for Needy Families General Ledger Entry 0.23 2026-09-06T22:00:08 78310 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78311 APV7635104 2026-02-20T00:00:00 2026 3 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 1284.44 2026-09-06T22:00:08 78312 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78313 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 2026-09-06T22:00:08 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 0000316527 VICKI BRANCHINI 67.98 2026-09-06T22:00:08 78315 0007574510 2026-01-15T00:00:00 2026 3 595130 InState Travel - 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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 0000066676 PRINCE'S LAKE , TOWN OF 679.16 2026-09-06T22:00:08 78643 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 2026-09-06T22:00:08 78644 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78645 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78646 APV7633102 2026-02-18T00:00:00 2026 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 48519.03 2026-09-06T22:00:08 78647 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78648 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 2026-09-06T22:00:08 78649 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 2026-09-06T22:00:08 78650 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78651 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78652 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 2026-09-06T22:00:08 78653 HCM7625737 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 78654 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 2026-09-06T22:00:08 78655 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 2026-09-06T22:00:08 78656 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78657 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 78658 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 219.28 2026-09-06T22:00:08 78659 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78660 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 2026-09-06T22:00:08 78661 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 2026-09-06T22:00:08 78662 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 2026-09-06T22:00:08 78663 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 2026-09-06T22:00:08 78664 APV7659090 2026-03-27T00:00:00 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 14563.31 2026-09-06T22:00:08 78665 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 143.31 2026-09-06T22:00:08 78685 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 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 4529.04 2026-09-06T22:00:08 78686 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 2026-09-06T22:00:08 78687 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 2026-09-06T22:00:08 78688 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78689 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395233 HALEY NORTON 217.16 2026-09-06T22:00:08 78690 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 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 963.52 2026-09-06T22:00:08 78749 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 10551.72 2026-09-06T22:00:08 78750 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 2026-09-06T22:00:08 78751 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 2026-09-06T22:00:08 78752 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 2026-09-06T22:00:08 78753 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78754 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 2026-09-06T22:00:08 78755 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 2026-09-06T22:00:08 78756 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78757 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 78758 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 2026-09-06T22:00:08 78759 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78760 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 2026-09-06T22:00:08 78761 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78762 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - 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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 23.16 2026-09-06T22:00:08 78767 APV7656371 2026-03-24T00:00:00 2026 3 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 2330.45 2026-09-06T22:00:08 78768 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 2026-09-06T22:00:08 78769 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 2026-09-06T22:00:08 78770 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 2026-09-06T22:00:08 78771 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 2026-09-06T22:00:08 78772 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 Opioid STR General Ledger Entry 0.01 2026-09-06T22:00:08 78773 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 2026-09-06T22:00:08 78774 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 0000060795 DLZ INDIANA LLC 1212.45 2026-09-06T22:00:08 78775 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 2026-09-06T22:00:08 78776 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 2026-09-06T22:00:08 78777 APV7642906 2026-03-04T00:00:00 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 16801.59 2026-09-06T22:00:08 78778 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 78779 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 2026-09-06T22:00:08 78780 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78781 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 2026-09-06T22:00:08 78782 0007633693 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 General Ledger Entry -396767.92 2026-09-06T22:00:08 78783 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78784 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 2026-09-06T22:00:08 78785 0007636585 2026-02-24T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and 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 2026-09-06T22:00:08 78786 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 78787 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 78788 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 2026-09-06T22:00:08 78789 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 2026-09-06T22:00:08 78790 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 2026-09-06T22:00:08 78791 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 2026-09-06T22:00:08 78792 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 2026-09-06T22:00:08 78793 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 0000437306 STACY G GILBERT 1096.99 2026-09-06T22:00:08 78794 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 State and Community Highway Safety General Ledger Entry -63.96 2026-09-06T22:00:08 78795 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 2026-09-06T22:00:08 78796 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78797 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 2026-09-06T22:00:08 78798 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 2026-09-06T22:00:08 78799 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 2026-09-06T22:00:08 78800 APV7635104 2026-02-20T00:00:00 2026 3 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 1545.15 2026-09-06T22:00:08 78801 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 2026-09-06T22:00:08 78802 0007647516 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 78803 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 2026-09-06T22:00:08 78804 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 2026-09-06T22:00:08 78805 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 2026-09-06T22:00:08 78806 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78807 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 0000060628 PULASKI COUNTY 15000.0 2026-09-06T22:00:08 78808 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 2026-09-06T22:00:08 78809 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78810 0007578761 2026-01-23T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18855.8 2026-09-06T22:00:08 78811 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 2026-09-06T22:00:08 78812 APV7627893 2026-02-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 24136.76 2026-09-06T22:00:08 78813 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000415682 AARON M HILL 240.43 2026-09-06T22:00:08 78815 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78816 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 0000382229 MELINDA BURTON 1441.18 2026-09-06T22:00:08 78817 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 2026-09-06T22:00:08 78818 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78819 APV7580973 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 78820 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 Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1498.21 2026-09-06T22:00:08 78821 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 78822 APV7635104 2026-02-20T00:00:00 2026 3 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 463.6 2026-09-06T22:00:08 78823 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 2026-09-06T22:00:08 78824 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 Grants to States for Medicaid General Ledger Entry 2747.3 2026-09-06T22:00:08 78825 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78826 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 2026-09-06T22:00:08 78827 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 2026-09-06T22:00:08 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 0000389529 JESSICA SHOPTAW 391.36 2026-09-06T22:00:08 78829 APV7656371 2026-03-24T00:00:00 2026 3 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 1631.45 2026-09-06T22:00:08 78830 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 2026-09-06T22:00:08 78831 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78832 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 2026-09-06T22:00:08 78833 APV7635104 2026-02-20T00:00:00 2026 3 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 1143.95 2026-09-06T22:00:08 78834 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 8.19 2026-09-06T22:00:08 78835 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000387818 DEBRA A MULDOON 421.46 2026-09-06T22:00:08 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 0000325262 CHERYL MCGRIFF 903.12 2026-09-06T22:00:08 78838 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78839 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 2026-09-06T22:00:08 78840 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 2026-09-06T22:00:08 78841 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 2026-09-06T22:00:08 78842 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78843 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 2026-09-06T22:00:08 78844 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78845 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 2026-09-06T22:00:08 78846 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 2026-09-06T22:00:08 78847 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 State Grants for Protection and Advocacy Services General Ledger Entry 194.09 2026-09-06T22:00:08 78848 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 2026-09-06T22:00:08 78849 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 2026-09-06T22:00:08 78850 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 0000109848 NORTH MECHANICAL SERVICE INC 973.75 2026-09-06T22:00:08 78851 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 2026-09-06T22:00:08 78852 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78853 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78854 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2358.03 2026-09-06T22:00:08 78855 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 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-09-06T22:00:08 78856 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 78857 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 2026-09-06T22:00:08 78858 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 2026-09-06T22:00:08 78859 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 78860 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 2026-09-06T22:00:08 78861 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78862 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78863 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 2026-09-06T22:00:08 78864 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 2026-09-06T22:00:08 78865 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 2026-09-06T22:00:08 78866 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78867 EXV7582150 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 National and State Tobacco Control Program General Ledger Entry 41.0 2026-09-06T22:00:08 78868 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 2026-09-06T22:00:08 78869 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 2026-09-06T22:00:08 78870 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 Temporary Assistance for Needy Families General Ledger Entry 89.1 2026-09-06T22:00:08 78871 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78872 HCM7653998 2026-03-25T00:00:00 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 0000125607 LESLIE GOLDMAN 1916.6 2026-09-06T22:00:08 78900 APV7656371 2026-03-24T00:00:00 2026 3 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 1398.39 2026-09-06T22:00:08 78901 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 2026-09-06T22:00:08 78902 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 2026-09-06T22:00:08 78903 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78904 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 2026-09-06T22:00:08 78905 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78906 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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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 2026-09-06T22:00:08 78917 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 2026-09-06T22:00:08 78918 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 2026-09-06T22:00:08 78919 APV7580977 2026-01-27T00:00:00 2026 3 551170 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2026-09-06T22:00:08 78926 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 2026-09-06T22:00:08 78927 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 78928 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 0000155947 BARBARA TARVER 1053.01 2026-09-06T22:00:08 78929 0007572568 2026-01-13T00:00:00 2026 3 519503 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336637 ALAN DENECKE 341.18 2026-09-06T22:00:08 78943 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 2026-09-06T22:00:08 78944 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 2026-09-06T22:00:08 78945 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 78946 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 78947 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 2026-09-06T22:00:08 78948 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 2026-09-06T22:00:08 78949 0007659992 2026-03-30T00:00:00 2026 3 518800 Anthem Vision 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.26 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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 2026-09-06T22:00:08 79294 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79295 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 2026-09-06T22:00:08 79296 0007567211 2026-01-05T00:00:00 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 86.05 2026-09-06T22:00:08 79297 APV7656371 2026-03-24T00:00:00 2026 3 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 1400.52 2026-09-06T22:00:08 79298 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 Preparedness General Ledger Entry 8064.89 2026-09-06T22:00:08 79299 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 Temporary Assistance for Needy Families General Ledger Entry 4.88 2026-09-06T22:00:08 79300 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 2026-09-06T22:00:08 79301 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 79302 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 2026-09-06T22:00:08 79303 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 2026-09-06T22:00:08 79304 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 1743.0 2026-09-06T22:00:08 79305 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 2026-09-06T22:00:08 79306 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79307 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 1.32 2026-09-06T22:00:08 79308 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 2026-09-06T22:00:08 79309 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 2026-09-06T22:00:08 79310 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 2026-09-06T22:00:08 79311 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 2026-09-06T22:00:08 79312 APV7635104 2026-02-20T00:00:00 2026 3 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 831.88 2026-09-06T22:00:08 79313 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 2026-09-06T22:00:08 79314 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 2026-09-06T22:00:08 79315 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 2026-09-06T22:00:08 79316 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 Preparedness General Ledger Entry 3.68 2026-09-06T22:00:08 79317 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 2026-09-06T22:00:08 79318 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 2026-09-06T22:00:08 79319 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 2026-09-06T22:00:08 79320 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79321 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 Head Start General Ledger Entry 0.58 2026-09-06T22:00:08 79322 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 2026-09-06T22:00:08 79323 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 2026-09-06T22:00:08 79324 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 2026-09-06T22:00:08 79325 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 2026-09-06T22:00:08 79326 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 Guardianship Assistance General Ledger Entry 0.88 2026-09-06T22:00:08 79327 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79328 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 2026-09-06T22:00:08 79329 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 2026-09-06T22:00:08 79330 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 2026-09-06T22:00:08 79331 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79332 0007650384 2026-03-16T00:00:00 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 4.29 2026-09-06T22:00:08 79333 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 2026-09-06T22:00:08 79334 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 2026-09-06T22:00:08 79335 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79336 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 2026-09-06T22:00:08 79337 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 2026-09-06T22:00:08 79338 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 Assistance General Ledger Entry 152.87 2026-09-06T22:00:08 79339 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79340 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 2026-09-06T22:00:08 79341 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 2026-09-06T22:00:08 79342 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 Violence Against Women Formula Grants General Ledger Entry 16.39 2026-09-06T22:00:08 79343 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 2026-09-06T22:00:08 79344 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79345 APV7646843 2026-03-10T00:00:00 2026 3 547054 SpOp-Training 615 Correction Supplies, Parts and Materials Communication & Training Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000248567 C-TECH ASSOCIATES INC 5541.0 2026-09-06T22:00:08 79346 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 2026-09-06T22:00:08 79347 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 2026-09-06T22:00:08 79348 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 Charter Schools General Ledger Entry 5.38 2026-09-06T22:00:08 79349 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000347214 STEVEN PORTER 194.22 2026-09-06T22:00:08 79351 APV7656371 2026-03-24T00:00:00 2026 3 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 605.39 2026-09-06T22:00:08 79352 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 2026-09-06T22:00:08 79353 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 0000098326 RIGHT AUTO PARTS 538.46 2026-09-06T22:00:08 79354 APV7656371 2026-03-24T00:00:00 2026 3 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 77.69 2026-09-06T22:00:08 79355 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 2026-09-06T22:00:08 79356 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79357 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79358 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 2026-09-06T22:00:08 79359 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 2026-09-06T22:00:08 79360 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 2026-09-06T22:00:08 79361 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 Head Start General Ledger Entry 0.14 2026-09-06T22:00:08 79362 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79363 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79364 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 2026-09-06T22:00:08 79365 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 Children's Health Insurance Program General Ledger Entry 0.07 2026-09-06T22:00:08 79366 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 2026-09-06T22:00:08 79367 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 INC 54137.13 2026-09-06T22:00:08 79368 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 2026-09-06T22:00:08 79369 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 79370 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 2026-09-06T22:00:08 79371 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79372 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 2026-09-06T22:00:08 79373 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 2026-09-06T22:00:08 79374 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 2026-09-06T22:00:08 79375 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 2026-09-06T22:00:08 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 0000245891 DEANNA L HENEISEN 308.16 2026-09-06T22:00:08 79377 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 2026-09-06T22:00:08 79378 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 2026-09-06T22:00:08 79379 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 2026-09-06T22:00:08 79380 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 2026-09-06T22:00:08 79381 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 2026-09-06T22:00:08 79382 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79383 0007629250 2026-02-12T00:00:00 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 2026-09-06T22:00:08 79384 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 2026-09-06T22:00:08 79385 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 2026-09-06T22:00:08 79386 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 2026-09-06T22:00:08 79387 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79388 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79389 APV7576587 2026-01-20T00:00:00 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. 6923.0 2026-09-06T22:00:08 79390 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79391 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 Entry 31.5 2026-09-06T22:00:08 79392 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 2026-09-06T22:00:08 79393 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79394 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413888 ROBIN JOHNSON 197.59 2026-09-06T22:00:08 79395 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 79396 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 Sexual Assault Services Formula Program 0000102499 STEPPING STONE SHELTER FOR WOMEN 12433.7 2026-09-06T22:00:08 79397 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 79398 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 2026-09-06T22:00:08 79399 APV7635104 2026-02-20T00:00:00 2026 3 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 140.48 2026-09-06T22:00:08 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 0000349940 JAMES WEBER 200.7 2026-09-06T22:00:08 79401 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79402 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 0000067373 SUMMIT RADIOLOGY PC 111.0 2026-09-06T22:00:08 79403 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 2026-09-06T22:00:08 79404 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79405 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79406 APV7650593 2026-03-16T00:00:00 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) 0000440636 BRIERLEY ASSOCIATES CORPORATION 31916.21 2026-09-06T22:00:08 79407 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 2026-09-06T22:00:08 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 0000380676 ERIKA COLBERT 418.85 2026-09-06T22:00:08 79409 0007648350 2026-03-11T00:00:00 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 2.04 2026-09-06T22:00:08 79410 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 0000363320 PHYSIO POINT THERAPY 14.0 2026-09-06T22:00:08 79411 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79412 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 2026-09-06T22:00:08 79413 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 2608.51 2026-09-06T22:00:08 79414 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79415 APV7639889 2026-02-26T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 79416 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 0000116293 ST ELIZABETH MEDICAL CENTER INC 15403.07 2026-09-06T22:00:08 79417 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79418 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79419 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 2026-09-06T22:00:08 79420 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 0000229631 HNTB INDIANA, INC 44917.14 2026-09-06T22:00:08 79421 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79422 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79423 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 2026-09-06T22:00:08 79424 APV7656371 2026-03-24T00:00:00 2026 3 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 457.2 2026-09-06T22:00:08 79425 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 2026-09-06T22:00:08 79426 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79427 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 2026-09-06T22:00:08 79428 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 2026-09-06T22:00:08 79429 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79430 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 2026-09-06T22:00:08 79431 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 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 2026-09-06T22:00:08 79432 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 2026-09-06T22:00:08 79433 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 2026-09-06T22:00:08 79434 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 2026-09-06T22:00:08 79435 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 2026-09-06T22:00:08 79436 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 2026-09-06T22:00:08 79437 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79438 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 Children's Health Insurance Program General Ledger Entry 1287.67 2026-09-06T22:00:08 79439 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 2026-09-06T22:00:08 79440 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 Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 16600.97 2026-09-06T22:00:08 79441 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 0000437529 ANDREW ONEALL 174.0 2026-09-06T22:00:08 79442 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 2026-09-06T22:00:08 79443 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 2026-09-06T22:00:08 79444 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 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-09-06T22:00:08 79445 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 2026-09-06T22:00:08 79446 APV7579104 2026-01-23T00:00:00 2026 3 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 845.46 2026-09-06T22:00:08 79447 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 2026-09-06T22:00:08 79448 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 2026-09-06T22:00:08 79449 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 0.01 2026-09-06T22:00:08 79450 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79451 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79452 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 0000064364 JOHNSON COUNTY 111864.23 2026-09-06T22:00:08 79453 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79454 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 2026-09-06T22:00:08 79455 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 2026-09-06T22:00:08 79456 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 79457 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 2026-09-06T22:00:08 79458 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 2026-09-06T22:00:08 79459 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 2026-09-06T22:00:08 79460 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 2026-09-06T22:00:08 79461 0007659697 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 -41.54 2026-09-06T22:00:08 79462 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 2026-09-06T22:00:08 79463 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 2026-09-06T22:00:08 79464 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 2026-09-06T22:00:08 79465 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 2026-09-06T22:00:08 79466 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79467 0007580579 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 12.59 2026-09-06T22:00:08 79468 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 2026-09-06T22:00:08 79469 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79470 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 2026-09-06T22:00:08 79471 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 2026-09-06T22:00:08 79472 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-09-06T22:00:08 79473 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79474 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 2026-09-06T22:00:08 79475 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 2026-09-06T22:00:08 79476 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 2026-09-06T22:00:08 79477 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 2026-09-06T22:00:08 79478 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 2026-09-06T22:00:08 79479 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 2026-09-06T22:00:08 79480 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 Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-09-06T22:00:08 79481 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79482 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 2026-09-06T22:00:08 79483 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 Grants to States for Medicaid General Ledger Entry 175.79 2026-09-06T22:00:08 79484 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 2026-09-06T22:00:08 79485 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79486 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 2026-09-06T22:00:08 79487 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79488 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 2026-09-06T22:00:08 79489 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79490 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 2026-09-06T22:00:08 79491 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 2026-09-06T22:00:08 79492 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 2026-09-06T22:00:08 79493 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79494 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 79495 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79496 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 2026-09-06T22:00:08 79497 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 2026-09-06T22:00:08 79498 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 2026-09-06T22:00:08 79499 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 2026-09-06T22:00:08 79500 APV7579104 2026-01-23T00:00:00 2026 3 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 906.36 2026-09-06T22:00:08 79501 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 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 2026-09-06T22:00:08 79502 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 2026-09-06T22:00:08 79503 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 2026-09-06T22:00:08 79504 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 Foster Care Title IV-E General Ledger Entry 314.04 2026-09-06T22:00:08 79505 0007565118 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 22.24 2026-09-06T22:00:08 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 0000387503 DORA DENE DIXON 835.14 2026-09-06T22:00:08 79507 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79508 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 2026-09-06T22:00:08 79509 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 2026-09-06T22:00:08 79510 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79511 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 2026-09-06T22:00:08 79512 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 2026-09-06T22:00:08 79513 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 2026-09-06T22:00:08 79514 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 2026-09-06T22:00:08 79515 0007650277 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 0.81 2026-09-06T22:00:08 79516 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79517 0007646470 2026-03-10T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 79518 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 2026-09-06T22:00:08 79519 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 2026-09-06T22:00:08 79520 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 2026-09-06T22:00:08 79521 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79522 APV7579104 2026-01-23T00:00:00 2026 3 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 1921.49 2026-09-06T22:00:08 79523 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 2026-09-06T22:00:08 79524 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 2026-09-06T22:00:08 79525 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 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-09-06T22:00:08 79526 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 2026-09-06T22:00:08 79527 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 2026-09-06T22:00:08 79528 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 2026-09-06T22:00:08 79529 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 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 215.0 2026-09-06T22:00:08 79530 APV7569851 2026-01-08T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 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 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 64.58 2026-09-06T22:00:08 79531 APV7635104 2026-02-20T00:00:00 2026 3 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 831.87 2026-09-06T22:00:08 79532 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 2026-09-06T22:00:08 79533 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 2026-09-06T22:00:08 79534 APV7579104 2026-01-23T00:00:00 2026 3 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 217.52 2026-09-06T22:00:08 79535 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79536 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 2026-09-06T22:00:08 79537 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79538 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 2026-09-06T22:00:08 79539 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 2026-09-06T22:00:08 79540 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 2026-09-06T22:00:08 79541 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 2026-09-06T22:00:08 79542 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 2026-09-06T22:00:08 79543 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 2026-09-06T22:00:08 79544 APV7579104 2026-01-23T00:00:00 2026 3 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 489.61 2026-09-06T22:00:08 79545 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 79546 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 2026-09-06T22:00:08 79547 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 79548 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 0000054051 SPENCER COUNTY 16000.0 2026-09-06T22:00:08 79549 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 2026-09-06T22:00:08 79550 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 2026-09-06T22:00:08 79551 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 State Energy Program General Ledger Entry 212.93 2026-09-06T22:00:08 79552 APV7579104 2026-01-23T00:00:00 2026 3 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 697.89 2026-09-06T22:00:08 79553 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 2026-09-06T22:00:08 79554 0007632748 2026-02-18T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 79555 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development 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 0000434394 ASHLEY NEWTON 645.87 2026-09-06T22:00:08 79560 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 2026-09-06T22:00:08 79561 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 2026-09-06T22:00:08 79562 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 2026-09-06T22:00:08 79563 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 2026-09-06T22:00:08 79564 ARD7642288 2026-03-03T00:00:00 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 -210.0 2026-09-06T22:00:08 79565 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 2026-09-06T22:00:08 79566 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 2026-09-06T22:00:08 79567 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 2026-09-06T22:00:08 79568 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 0000123911 ALLISON L RUGANI 215.0 2026-09-06T22:00:08 79569 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79570 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79571 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 2026-09-06T22:00:08 79572 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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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 2026-09-06T22:00:08 79585 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79586 APV7652563 2026-03-18T00:00:00 2026 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 402261.75 2026-09-06T22:00:08 79587 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79588 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 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-09-06T22:00:08 79589 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 2026-09-06T22:00:08 79590 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 2026-09-06T22:00:08 79591 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 2026-09-06T22:00:08 79592 APV7579104 2026-01-23T00:00:00 2026 3 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 339.88 2026-09-06T22:00:08 79593 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79594 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 2026-09-06T22:00:08 79595 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 2026-09-06T22:00:08 79596 APV7631287 2026-02-15T00:00:00 2026 3 599020 AdmOp-Registration 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 0000083249 DAVIESS COUNTY SWCD 150.0 2026-09-06T22:00:08 79597 0007629250 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 2026-09-06T22:00:08 79598 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 2026-09-06T22:00:08 79599 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79600 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 2026-09-06T22:00:08 79601 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 2026-09-06T22:00:08 79602 APV7579104 2026-01-23T00:00:00 2026 3 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 271.9 2026-09-06T22:00:08 79603 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 2026-09-06T22:00:08 79604 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 2026-09-06T22:00:08 79605 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 2026-09-06T22:00:08 79606 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 2026-09-06T22:00:08 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 0000418208 KATHERN ALISA RIDLEY 2487.37 2026-09-06T22:00:08 79608 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79609 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 2026-09-06T22:00:08 79610 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 2026-09-06T22:00:08 79611 EXV7574214 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 52.19 2026-09-06T22:00:08 79612 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79613 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 2026-09-06T22:00:08 79614 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - 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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 2026-09-06T22:00:08 79722 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 79723 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79724 0007584431 2026-01-31T00:00:00 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 568.18 2026-09-06T22:00:08 79725 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 0000121855 ALEXANDRIA COMM SCHL TREASURER 14.0 2026-09-06T22:00:08 79726 APV7649714 2026-03-13T00:00:00 2026 3 573100 Grants - 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DAVIESS CO COMM SCHL TREAS 78002.64 2026-09-06T22:00:08 79740 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 General Ledger Entry 1730.49 2026-09-06T22:00:08 79741 0007645498 2026-03-09T00:00:00 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 2026-09-06T22:00:08 79742 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 2026-09-06T22:00:08 79743 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 2026-09-06T22:00:08 79744 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 2026-09-06T22:00:08 79745 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 2026-09-06T22:00:08 79746 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 2026-09-06T22:00:08 79747 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-09-06T22:00:08 79748 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 2026-09-06T22:00:08 79749 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 2026-09-06T22:00:08 79750 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 0000121379 C.A. 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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 2026-09-06T22:00:08 79767 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79768 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 2026-09-06T22:00:08 79769 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 - 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Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-09-06T22:00:08 79871 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79872 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 2026-09-06T22:00:08 79873 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79874 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79875 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 2026-09-06T22:00:08 79876 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 2026-09-06T22:00:08 79877 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 204.12 2026-09-06T22:00:08 79878 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79879 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 121.23 2026-09-06T22:00:08 79880 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 2026-09-06T22:00:08 79881 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 2026-09-06T22:00:08 79882 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 2026-09-06T22:00:08 79883 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79884 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79885 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 2026-09-06T22:00:08 79886 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 Child Care and Development Block Grant General Ledger Entry 2.6 2026-09-06T22:00:08 79887 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 General Ledger Entry 60.98 2026-09-06T22:00:08 79888 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 2026-09-06T22:00:08 79889 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 2026-09-06T22:00:08 79890 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 0000076850 THE ARC OF GREATER BOONE COUNTY INC 51572.88 2026-09-06T22:00:08 79891 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 2026-09-06T22:00:08 79892 APV7635104 2026-02-20T00:00:00 2026 3 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 1012.1 2026-09-06T22:00:08 79893 0007625514 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-09-06T22:00:08 79894 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 2026-09-06T22:00:08 79895 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 2026-09-06T22:00:08 79896 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 2026-09-06T22:00:08 79897 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79898 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 2026-09-06T22:00:08 79899 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79900 APV7579104 2026-01-23T00:00:00 2026 3 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 671.25 2026-09-06T22:00:08 79901 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79902 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 2026-09-06T22:00:08 79903 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 2026-09-06T22:00:08 79904 APV7633102 2026-02-18T00:00:00 2026 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. 2169.98 2026-09-06T22:00:08 79905 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 2026-09-06T22:00:08 79906 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 2026-09-06T22:00:08 79907 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 2026-09-06T22:00:08 79908 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 2026-09-06T22:00:08 79909 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79910 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 0000059297 SYCAMORE GAS COMPANY 193.27 2026-09-06T22:00:08 79911 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 2026-09-06T22:00:08 79912 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000155107 JENNIFER R JOHNSON 2814.07 2026-09-06T22:00:08 79914 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 2026-09-06T22:00:08 79915 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79916 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 2026-09-06T22:00:08 79917 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 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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 0000329456 ROMY BAILEY 270.94 2026-09-06T22:00:08 79922 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79923 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 2026-09-06T22:00:08 79924 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 2026-09-06T22:00:08 79925 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 2026-09-06T22:00:08 79926 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79927 APV7656371 2026-03-24T00:00:00 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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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 2026-09-06T22:00:08 79932 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 2026-09-06T22:00:08 79933 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 2026-09-06T22:00:08 79934 APV7579104 2026-01-23T00:00:00 2026 3 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 796.69 2026-09-06T22:00:08 79935 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 2026-09-06T22:00:08 79936 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 79937 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 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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 0000343956 RACHELLE HIMES 326.29 2026-09-06T22:00:08 79942 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79943 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 2026-09-06T22:00:08 79944 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 2026-09-06T22:00:08 79945 0007624583 2026-02-05T00:00:00 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 0.34 2026-09-06T22:00:08 79946 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 2026-09-06T22:00:08 79947 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 2026-09-06T22:00:08 79948 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 2026-09-06T22:00:08 79949 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 2026-09-06T22:00:08 79950 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79951 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 2026-09-06T22:00:08 79952 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 2026-09-06T22:00:08 79953 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 2026-09-06T22:00:08 79954 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79955 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79956 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79957 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 2026-09-06T22:00:08 79958 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79959 APV7635104 2026-02-20T00:00:00 2026 3 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 831.88 2026-09-06T22:00:08 79960 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79961 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79962 APV7635104 2026-02-20T00:00:00 2026 3 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 698.02 2026-09-06T22:00:08 79963 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 2026-09-06T22:00:08 79964 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 General Ledger Entry 43837.75 2026-09-06T22:00:08 79965 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79966 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 2026-09-06T22:00:08 79967 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79968 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 2026-09-06T22:00:08 79969 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79970 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79971 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79972 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79973 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 2026-09-06T22:00:08 79974 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 2026-09-06T22:00:08 79975 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 79976 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 2026-09-06T22:00:08 79977 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 2026-09-06T22:00:08 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 0000133017 TINA M BOWER 54.38 2026-09-06T22:00:08 79979 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 2026-09-06T22:00:08 79980 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 79981 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 2026-09-06T22:00:08 79982 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 2026-09-06T22:00:08 79983 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 79984 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 2026-09-06T22:00:08 79985 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79986 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 2026-09-06T22:00:08 79987 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 2026-09-06T22:00:08 79988 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 2026-09-06T22:00:08 79989 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 2026-09-06T22:00:08 79990 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 2026-09-06T22:00:08 79991 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 2026-09-06T22:00:08 79992 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 2026-09-06T22:00:08 79993 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 2026-09-06T22:00:08 79994 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 2026-09-06T22:00:08 79995 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 79996 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 2026-09-06T22:00:08 79997 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 2026-09-06T22:00:08 79998 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.95 2026-09-06T22:00:08 79999 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 2026-09-06T22:00:08 80000 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 2026-09-06T22:00:08 80001 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 2026-09-06T22:00:08 80002 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 2026-09-06T22:00:08 80003 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 2026-09-06T22:00:08 80004 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 80005 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 2026-09-06T22:00:08 80006 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 2026-09-06T22:00:08 80007 APV7654361 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 5522.28 2026-09-06T22:00:08 80008 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 2026-09-06T22:00:08 80009 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80010 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80011 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80012 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 2026-09-06T22:00:08 80013 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 2026-09-06T22:00:08 80014 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 2026-09-06T22:00:08 80015 0007581555 2026-02-08T00:00:00 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 128.3 2026-09-06T22:00:08 80016 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80017 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 80018 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 2026-09-06T22:00:08 80019 0007624696 2026-02-05T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 80020 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 2026-09-06T22:00:08 80021 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 80022 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 2026-09-06T22:00:08 80023 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80024 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 2026-09-06T22:00:08 80025 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 2026-09-06T22:00:08 80026 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80027 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 2026-09-06T22:00:08 80028 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 2026-09-06T22:00:08 80029 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 2026-09-06T22:00:08 80030 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 2026-09-06T22:00:08 80031 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 2026-09-06T22:00:08 80032 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 2026-09-06T22:00:08 80033 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 2026-09-06T22:00:08 80034 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 60.28 2026-09-06T22:00:08 80035 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 2026-09-06T22:00:08 80036 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 2026-09-06T22:00:08 80037 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80038 0007652181 2026-03-18T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 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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 2026-09-06T22:00:08 80131 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80132 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 2026-09-06T22:00:08 80133 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 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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 2026-09-06T22:00:08 80144 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 2026-09-06T22:00:08 80145 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 2026-09-06T22:00:08 80146 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 0000424603 MENDING MINDS LLC 14.0 2026-09-06T22:00:08 80147 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 Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.03 2026-09-06T22:00:08 80148 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80149 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. 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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 2026-09-06T22:00:08 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 0000322525 CHRISTOPHER SPANE 135.96 2026-09-06T22:00:08 80155 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80156 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80157 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 2026-09-06T22:00:08 80158 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 2026-09-06T22:00:08 80159 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 2026-09-06T22:00:08 80160 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 2026-09-06T22:00:08 80161 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80162 APV7629620 2026-02-12T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 80163 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 2026-09-06T22:00:08 80164 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80165 0007631083 2026-02-16T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 80166 APV7656371 2026-03-24T00:00:00 2026 3 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 911.28 2026-09-06T22:00:08 80167 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 2026-09-06T22:00:08 80168 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80169 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 2026-09-06T22:00:08 80170 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 0000053934 STEUBEN COUNTY GOVERNMENT 45008.57 2026-09-06T22:00:08 80171 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 2026-09-06T22:00:08 80172 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80173 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 2026-09-06T22:00:08 80174 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 2026-09-06T22:00:08 80175 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 0000121450 BROWNSTOWN CENT COM SCHL TREAS 18993.36 2026-09-06T22:00:08 80176 APV7656371 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242427 KATRINA D LOAR 365.38 2026-09-06T22:00:08 80180 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.75 2026-09-06T22:00:08 80181 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80182 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 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Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 951.89 2026-09-06T22:00:08 80190 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 2026-09-06T22:00:08 80191 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 2026-09-06T22:00:08 80192 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80193 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80194 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 2026-09-06T22:00:08 80195 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 2026-09-06T22:00:08 80196 0007567148 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food 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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 35.1 2026-09-06T22:00:08 80204 APV7635104 2026-02-20T00:00:00 2026 3 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 220.77 2026-09-06T22:00:08 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 0000285289 CYNTHIA MILAM 308.16 2026-09-06T22:00:08 80206 APV7635104 2026-02-20T00:00:00 2026 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051952 INDIANA INTERACTIVE LLC 4650.0 2026-09-06T22:00:08 80210 EXV7633384 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 51.01 2026-09-06T22:00:08 80211 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 2026-09-06T22:00:08 80212 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 2026-09-06T22:00:08 80213 APV7583705 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 0000020087 MYERS AND STAUFFER, LC 610838.84 2026-09-06T22:00:08 80214 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 2026-09-06T22:00:08 80215 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 2026-09-06T22:00:08 80216 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 2026-09-06T22:00:08 80217 0007582393 2026-02-08T00:00:00 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 2026-09-06T22:00:08 80218 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 Immunization Cooperative Agreements General Ledger Entry 66037.51 2026-09-06T22:00:08 80219 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80220 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 2026-09-06T22:00:08 80221 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 2026-09-06T22:00:08 80222 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 2026-09-06T22:00:08 80223 APV7642914 2026-03-04T00:00:00 2026 3 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 16.82 2026-09-06T22:00:08 80224 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 2026-09-06T22:00:08 80225 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 2026-09-06T22:00:08 80226 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 2026-09-06T22:00:08 80227 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 2026-09-06T22:00:08 80228 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 2026-09-06T22:00:08 80229 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.44 2026-09-06T22:00:08 80230 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 2026-09-06T22:00:08 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 0000414601 ALYSSIA ASHKEVRON 378.13 2026-09-06T22:00:08 80232 HCM7625677 2026-02-11T00:00:00 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 54.36 2026-09-06T22:00:08 80233 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 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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 0000244073 DAWN GOSSETT 376.3 2026-09-06T22:00:08 80238 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 2026-09-06T22:00:08 80239 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 2026-09-06T22:00:08 80240 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 2026-09-06T22:00:08 80241 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 2026-09-06T22:00:08 80242 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80243 HCM7634505 2026-02-25T00:00:00 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 2026-09-06T22:00:08 80244 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80245 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80246 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 2026-09-06T22:00:08 80247 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80248 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 2026-09-06T22:00:08 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 0000292417 TINA SMITH 172.2 2026-09-06T22:00:08 80250 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 WIOA Youth Activities General Ledger Entry 0.0 2026-09-06T22:00:08 80251 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 2026-09-06T22:00:08 80252 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 2026-09-06T22:00:08 80253 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 2026-09-06T22:00:08 80254 0007639584 2026-03-08T00:00:00 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 395.53 2026-09-06T22:00:08 80255 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 2026-09-06T22:00:08 80256 APV7579104 2026-01-23T00:00:00 2026 3 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 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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 Immunization Cooperative Agreements General Ledger Entry 4230.36 2026-09-06T22:00:08 80261 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80262 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 2026-09-06T22:00:08 80263 APV7579104 2026-01-23T00:00:00 2026 3 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 90.64 2026-09-06T22:00:08 80264 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80265 0007625610 2026-02-06T00:00:00 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 2026-09-06T22:00:08 80266 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 2026-09-06T22:00:08 80267 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 80268 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 2026-09-06T22:00:08 80269 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -0.14 2026-09-06T22:00:08 80270 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 2026-09-06T22:00:08 80271 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80272 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80273 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80274 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 2026-09-06T22:00:08 80275 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 2026-09-06T22:00:08 80276 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 2026-09-06T22:00:08 80277 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 2026-09-06T22:00:08 80278 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80279 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 2026-09-06T22:00:08 80280 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 2026-09-06T22:00:08 80281 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 2026-09-06T22:00:08 80282 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 80283 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80284 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80285 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 80286 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 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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 2026-09-06T22:00:08 80291 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 2026-09-06T22:00:08 80292 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 2026-09-06T22:00:08 80293 0007570970 2026-01-09T00:00:00 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 3606.43 2026-09-06T22:00:08 80294 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80295 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 2026-09-06T22:00:08 80296 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 2026-09-06T22:00:08 80297 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80298 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 2026-09-06T22:00:08 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 0000418633 LARHONDA K DAVIS 1288.46 2026-09-06T22:00:08 80300 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80301 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 2026-09-06T22:00:08 80302 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80303 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80304 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 2026-09-06T22:00:08 80305 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 2026-09-06T22:00:08 80306 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 2026-09-06T22:00:08 80307 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 0000115465 SMARTT NEUROLOGY PC 14.0 2026-09-06T22:00:08 80308 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80309 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80310 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 291.33 2026-09-06T22:00:08 80314 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 2026-09-06T22:00:08 80315 0007582393 2026-02-08T00:00:00 2026 3 652331 WAN 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 78.71 2026-09-06T22:00:08 80316 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 2026-09-06T22:00:08 80317 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80318 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.34 2026-09-06T22:00:08 80319 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80320 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 2026-09-06T22:00:08 80321 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80322 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 2026-09-06T22:00:08 80323 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 2026-09-06T22:00:08 80324 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80325 HCM7653976 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 80326 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80327 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 0000075813 EGIS BLN USA INC 16048.13 2026-09-06T22:00:08 80328 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 2026-09-06T22:00:08 80329 0007584373 2026-02-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 80330 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80331 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 2026-09-06T22:00:08 80332 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 2026-09-06T22:00:08 80333 0007628456 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 80334 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 2026-09-06T22:00:08 80335 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 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 4425.82 2026-09-06T22:00:08 80336 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 Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 0.33 2026-09-06T22:00:08 80337 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80338 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 2026-09-06T22:00:08 80339 APV7635104 2026-02-20T00:00:00 2026 3 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 813.21 2026-09-06T22:00:08 80340 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 2026-09-06T22:00:08 80341 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 2026-09-06T22:00:08 80342 APV7635104 2026-02-20T00:00:00 2026 3 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 237.42 2026-09-06T22:00:08 80343 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 2026-09-06T22:00:08 80344 APV7656371 2026-03-24T00:00:00 2026 3 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 818.25 2026-09-06T22:00:08 80345 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 2026-09-06T22:00:08 80346 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80347 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 2026-09-06T22:00:08 80348 0007572530 2026-01-13T00:00:00 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) General Ledger Entry 0.0 2026-09-06T22:00:08 80349 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 2026-09-06T22:00:08 80350 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80351 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 2026-09-06T22:00:08 80352 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 2026-09-06T22:00:08 80353 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 2026-09-06T22:00:08 80354 0007625814 2026-02-06T00:00:00 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 2026-09-06T22:00:08 80355 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 2026-09-06T22:00:08 80356 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 2026-09-06T22:00:08 80357 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 2026-09-06T22:00:08 80358 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 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-09-06T22:00:08 80359 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 2026-09-06T22:00:08 80360 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 2026-09-06T22:00:08 80361 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80362 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 2026-09-06T22:00:08 80363 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 Unemployment Insurance 0000065378 COMPUTER AID, INC. 13015.29 2026-09-06T22:00:08 80364 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80365 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 2026-09-06T22:00:08 80366 0007568034 2026-01-06T00:00:00 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 884.88 2026-09-06T22:00:08 80367 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 2026-09-06T22:00:08 80368 APV7652563 2026-03-18T00:00:00 2026 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 6619.34 2026-09-06T22:00:08 80369 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 2026-09-06T22:00:08 80370 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 2026-09-06T22:00:08 80371 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 2026-09-06T22:00:08 80372 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 2026-09-06T22:00:08 80373 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 2026-09-06T22:00:08 80374 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80375 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 2026-09-06T22:00:08 80376 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 Emergency Management Performance Grants General Ledger Entry 3664.81 2026-09-06T22:00:08 80377 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 4.35 2026-09-06T22:00:08 80378 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80379 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 2026-09-06T22:00:08 80380 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 2026-09-06T22:00:08 80381 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 2026-09-06T22:00:08 80382 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 2026-09-06T22:00:08 80383 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80384 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 2026-09-06T22:00:08 80385 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80386 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 2026-09-06T22:00:08 80387 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 0000293492 BRETT GREEN 1917.43 2026-09-06T22:00:08 80388 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 2026-09-06T22:00:08 80389 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 2026-09-06T22:00:08 80390 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 0000121504 MADISON CONS SCHOOLS TREASURER 11858.41 2026-09-06T22:00:08 80391 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 2026-09-06T22:00:08 80392 0007648379 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 202.71 2026-09-06T22:00:08 80393 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 2026-09-06T22:00:08 80394 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 2026-09-06T22:00:08 80395 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 2026-09-06T22:00:08 80396 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 2026-09-06T22:00:08 80397 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 0000055678 INDIANA LEGAL SERVICES INC 10930.29 2026-09-06T22:00:08 80398 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80399 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80400 APV7579104 2026-01-23T00:00:00 2026 3 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 344.42 2026-09-06T22:00:08 80401 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 2026-09-06T22:00:08 80402 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326906 AARON SMITH 135.95 2026-09-06T22:00:08 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 0000428490 JAMES KENNEDY JR 1406.93 2026-09-06T22:00:08 80404 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80405 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 2026-09-06T22:00:08 80406 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 2026-09-06T22:00:08 80407 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 2026-09-06T22:00:08 80408 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80409 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80410 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 2026-09-06T22:00:08 80411 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80412 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 2026-09-06T22:00:08 80413 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80414 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80415 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 2026-09-06T22:00:08 80416 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 2026-09-06T22:00:08 80417 0007644540 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 2026-09-06T22:00:08 80418 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 0000107132 YOUTH FIRST , INC -13500.0 2026-09-06T22:00:08 80419 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 2026-09-06T22:00:08 80420 HCM7625667 2026-02-11T00:00:00 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 296.45 2026-09-06T22:00:08 80421 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 2026-09-06T22:00:08 80422 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 2026-09-06T22:00:08 80423 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 2026-09-06T22:00:08 80424 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 2026-09-06T22:00:08 80425 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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 2026-09-06T22:00:08 80426 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 2026-09-06T22:00:08 80427 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80428 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 2026-09-06T22:00:08 80429 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 2026-09-06T22:00:08 80430 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 2026-09-06T22:00:08 80431 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 2026-09-06T22:00:08 80432 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 2026-09-06T22:00:08 80433 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 Foster Care Title IV-E General Ledger Entry 50298.91 2026-09-06T22:00:08 80434 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80435 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000405584 EARL R HAMPTON SR 474.84 2026-09-06T22:00:08 80437 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80438 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 2026-09-06T22:00:08 80439 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 2026-09-06T22:00:08 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 0000277099 REBECCA OWENS 292.39 2026-09-06T22:00:08 80441 APV7646755 2026-03-10T00:00:00 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 55.16 2026-09-06T22:00:08 80442 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 2026-09-06T22:00:08 80443 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 2026-09-06T22:00:08 80444 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 2026-09-06T22:00:08 80445 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 2026-09-06T22:00:08 80446 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80447 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 2026-09-06T22:00:08 80448 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80449 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80450 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 2026-09-06T22:00:08 80451 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 18342.75 2026-09-06T22:00:08 80452 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 2026-09-06T22:00:08 80453 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80454 APV7579104 2026-01-23T00:00:00 2026 3 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 837.12 2026-09-06T22:00:08 80455 EXV7576850 2026-01-15T00:00:00 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 2026-09-06T22:00:08 80456 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 36.13 2026-09-06T22:00:08 80457 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 404062.83 2026-09-06T22:00:08 80458 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 2026-09-06T22:00:08 80459 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 80460 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 2026-09-06T22:00:08 80461 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 2026-09-06T22:00:08 80462 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 2026-09-06T22:00:08 80463 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 2026-09-06T22:00:08 80464 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80465 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 0000426501 HEARTLAND INTERPRETATION AND TRANSLATION 150.0 2026-09-06T22:00:08 80466 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80467 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80468 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 2026-09-06T22:00:08 80469 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 2026-09-06T22:00:08 80470 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 80471 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80472 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80473 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80474 APV7579104 2026-01-23T00:00:00 2026 3 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 815.73 2026-09-06T22:00:08 80475 APV7633012 2026-02-18T00:00:00 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 2026-09-06T22:00:08 80476 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 2026-09-06T22:00:08 80477 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 2026-09-06T22:00:08 80478 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 2026-09-06T22:00:08 80479 APV7579104 2026-01-23T00:00:00 2026 3 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 271.36 2026-09-06T22:00:08 80480 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80481 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80482 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 2026-09-06T22:00:08 80483 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 2026-09-06T22:00:08 80484 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 2026-09-06T22:00:08 80485 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 - Aquatic Invasive Species General Ledger Entry 30.0 2026-09-06T22:00:08 80486 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 2026-09-06T22:00:08 80487 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 National Dam Safety Program General Ledger Entry 80.8 2026-09-06T22:00:08 80488 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 0000121341 AVON COMM SCHL CORP TREASURER 10589.24 2026-09-06T22:00:08 80489 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 2026-09-06T22:00:08 80490 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 2026-09-06T22:00:08 80491 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 2026-09-06T22:00:08 80492 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 2026-09-06T22:00:08 80493 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80494 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80495 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 80496 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80497 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 2026-09-06T22:00:08 80498 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 0000085361 BURGESS AND NIPLE INC 23916.24 2026-09-06T22:00:08 80499 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 2026-09-06T22:00:08 80500 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 2026-09-06T22:00:08 80501 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 2026-09-06T22:00:08 80502 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 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-09-06T22:00:08 80503 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 2026-09-06T22:00:08 80504 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.09 2026-09-06T22:00:08 80505 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80506 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 2026-09-06T22:00:08 80507 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80508 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 2026-09-06T22:00:08 80509 APV7579104 2026-01-23T00:00:00 2026 3 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 4571.86 2026-09-06T22:00:08 80510 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 2026-09-06T22:00:08 80511 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 2026-09-06T22:00:08 80512 APV7656371 2026-03-24T00:00:00 2026 3 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 653.36 2026-09-06T22:00:08 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 0000311491 FALICIA MILLER 54.38 2026-09-06T22:00:08 80514 EXV7643929 2026-03-01T00:00:00 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 55.0 2026-09-06T22:00:08 80515 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80516 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80517 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 2026-09-06T22:00:08 80518 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 2026-09-06T22:00:08 80519 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 2026-09-06T22:00:08 80520 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 2026-09-06T22:00:08 80521 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 2026-09-06T22:00:08 80522 0007578760 2026-01-23T00:00:00 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 2026-09-06T22:00:08 80523 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 2026-09-06T22:00:08 80524 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 2026-09-06T22:00:08 80525 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 General Ledger Entry 436.2 2026-09-06T22:00:08 80526 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80527 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 2026-09-06T22:00:08 80528 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 0000060817 TOWN OF ROCKVILLE 154.86 2026-09-06T22:00:08 80529 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 0000060322 NORTHWESTERN INDIANA TELEPHONE 539296.64 2026-09-06T22:00:08 80530 0007572524 2026-01-01T00:00:00 2026 3 659270 Data 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 2.57 2026-09-06T22:00:08 80531 APV7656371 2026-03-24T00:00:00 2026 3 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 213.64 2026-09-06T22:00:08 80532 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 80533 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 2026-09-06T22:00:08 80534 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 2026-09-06T22:00:08 80535 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 2026-09-06T22:00:08 80536 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 Immunization Cooperative Agreements General Ledger Entry 19679.06 2026-09-06T22:00:08 80537 APV7579104 2026-01-23T00:00:00 2026 3 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 290.03 2026-09-06T22:00:08 80538 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80539 EXV7575131 2026-01-01T00:00:00 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 2026-09-06T22:00:08 80540 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 2026-09-06T22:00:08 80541 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 80542 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 2026-09-06T22:00:08 80543 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 Grants to States for Medicaid General Ledger Entry 8.54 2026-09-06T22:00:08 80544 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80545 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80546 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 2026-09-06T22:00:08 80547 APV7628763 2026-02-11T00:00:00 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 2026-09-06T22:00:08 80548 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 2026-09-06T22:00:08 80549 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80550 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 2026-09-06T22:00:08 80551 0007579714 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 44.28 2026-09-06T22:00:08 80552 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 2026-09-06T22:00:08 80553 APV7629539 2026-02-12T00:00:00 2026 3 543067 Main-Plumbing-Pipe&Acces 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 74.93 2026-09-06T22:00:08 80554 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 2026-09-06T22:00:08 80555 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80556 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 2026-09-06T22:00:08 80557 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 2026-09-06T22:00:08 80558 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80559 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 2026-09-06T22:00:08 80560 0007661798 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 2.65 2026-09-06T22:00:08 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 0000312547 RONETTE WATTS 904.36 2026-09-06T22:00:08 80562 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80563 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 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 3348.67 2026-09-06T22:00:08 80564 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 2026-09-06T22:00:08 80565 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 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-09-06T22:00:08 80566 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 2026-09-06T22:00:08 80567 APV7579104 2026-01-23T00:00:00 2026 3 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 398.79 2026-09-06T22:00:08 80568 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80569 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 2026-09-06T22:00:08 80570 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 2026-09-06T22:00:08 80571 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. SHOWS 165.0 2026-09-06T22:00:08 80572 APV7644813 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 0000394305 DELOITTE TRANSACTIONS and BUSINESS 206239.26 2026-09-06T22:00:08 80573 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 2026-09-06T22:00:08 80574 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80575 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 2026-09-06T22:00:08 80576 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 2026-09-06T22:00:08 80577 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 2026-09-06T22:00:08 80578 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 2026-09-06T22:00:08 80579 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 2026-09-06T22:00:08 80580 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80581 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 2026-09-06T22:00:08 80582 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80583 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 2026-09-06T22:00:08 80584 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 2026-09-06T22:00:08 80585 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 2026-09-06T22:00:08 80586 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 2026-09-06T22:00:08 80587 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 2026-09-06T22:00:08 80588 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 2026-09-06T22:00:08 80589 0007637651 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 80590 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 2026-09-06T22:00:08 80591 APV7656371 2026-03-24T00:00:00 2026 3 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 38.84 2026-09-06T22:00:08 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 0000221087 MICHAL MCFALL 301.04 2026-09-06T22:00:08 80593 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 2026-09-06T22:00:08 80594 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 2026-09-06T22:00:08 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 0000396032 KEVIN FINLEY 1223.59 2026-09-06T22:00:08 80596 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 2026-09-06T22:00:08 80597 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 Adoption Assistance General Ledger Entry 1.31 2026-09-06T22:00:08 80598 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80599 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80600 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 2026-09-06T22:00:08 80601 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 228.58 2026-09-06T22:00:08 80602 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 2026-09-06T22:00:08 80603 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 2026-09-06T22:00:08 80604 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 2026-09-06T22:00:08 80605 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 2026-09-06T22:00:08 80606 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 Child Support Services General Ledger Entry 106.22 2026-09-06T22:00:08 80607 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 2026-09-06T22:00:08 80608 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80609 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 2026-09-06T22:00:08 80610 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80611 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 2026-09-06T22:00:08 80612 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80613 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 80614 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80615 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 2026-09-06T22:00:08 80616 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80617 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80618 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 2026-09-06T22:00:08 80619 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 2026-09-06T22:00:08 80620 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 2026-09-06T22:00:08 80621 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80622 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 2026-09-06T22:00:08 80623 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80624 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 395.28 2026-09-06T22:00:08 80625 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 2026-09-06T22:00:08 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 0000394930 TASHA CRAVENS 699.19 2026-09-06T22:00:08 80627 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 2026-09-06T22:00:08 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 0000251593 HEATHER OLIVER 339.88 2026-09-06T22:00:08 80629 HCM7644430 2026-03-11T00:00:00 2026 3 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335372 ELLEN DUMM 326.29 2026-09-06T22:00:08 80633 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 2026-09-06T22:00:08 80634 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 2026-09-06T22:00:08 80635 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80636 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 2026-09-06T22:00:08 80637 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 2026-09-06T22:00:08 80638 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80639 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 2026-09-06T22:00:08 80640 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 2026-09-06T22:00:08 80641 0007626503 2026-02-11T00:00:00 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 259.56 2026-09-06T22:00:08 80642 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 2026-09-06T22:00:08 80643 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 2026-09-06T22:00:08 80644 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80645 APV7569151 2026-01-07T00:00:00 2026 3 531010 Prof 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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 2026-09-06T22:00:08 80649 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 1244.3 2026-09-06T22:00:08 80650 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80651 APV7632192 2026-02-17T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 3002.82 2026-09-06T22:00:08 80652 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80653 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80654 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 2026-09-06T22:00:08 80655 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 2026-09-06T22:00:08 80656 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80657 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 2026-09-06T22:00:08 80658 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 2026-09-06T22:00:08 80659 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80660 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80661 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 2026-09-06T22:00:08 80662 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 2026-09-06T22:00:08 80663 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 2026-09-06T22:00:08 80664 APV7579104 2026-01-23T00:00:00 2026 3 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 568.83 2026-09-06T22:00:08 80665 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 80666 ARD7572227 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) General Ledger Entry -15000.0 2026-09-06T22:00:08 80667 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 2026-09-06T22:00:08 80668 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll 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Health Personal Services 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 2026-09-06T22:00:08 80672 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 0000059891 INDIANA AMERICAN WATER COMPANY 953.34 2026-09-06T22:00:08 80673 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 2026-09-06T22:00:08 80674 EXV7569499 2026-01-01T00:00:00 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 Public Health Emergency Preparedness General Ledger Entry 13.0 2026-09-06T22:00:08 80675 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 2026-09-06T22:00:08 80676 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80677 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 2026-09-06T22:00:08 80678 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 2026-09-06T22:00:08 80679 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 2026-09-06T22:00:08 80680 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 2026-09-06T22:00:08 80681 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80682 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 2026-09-06T22:00:08 80683 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 2026-09-06T22:00:08 80684 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 2026-09-06T22:00:08 80685 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 2026-09-06T22:00:08 80686 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 2026-09-06T22:00:08 80687 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 2026-09-06T22:00:08 80688 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 2026-09-06T22:00:08 80689 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80690 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 2026-09-06T22:00:08 80691 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) 0000077449 NEW CASTLE COMM SCHL TREASURER 15997.28 2026-09-06T22:00:08 80692 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80693 APV7579104 2026-01-23T00:00:00 2026 3 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 90.64 2026-09-06T22:00:08 80694 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 2026-09-06T22:00:08 80695 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 Ledger Entry 158.84 2026-09-06T22:00:08 80696 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 80697 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 2026-09-06T22:00:08 80698 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80699 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 2026-09-06T22:00:08 80700 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 2026-09-06T22:00:08 80701 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-09-06T22:00:08 80702 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80703 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 2026-09-06T22:00:08 80704 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 2026-09-06T22:00:08 80705 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 Grants to States for Medicaid General Ledger Entry 78.24 2026-09-06T22:00:08 80706 0007572568 2026-01-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 80707 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 2026-09-06T22:00:08 80708 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 2026-09-06T22:00:08 80709 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 2026-09-06T22:00:08 80710 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80711 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 State and Community Highway Safety General Ledger Entry -0.37 2026-09-06T22:00:08 80712 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 2026-09-06T22:00:08 80713 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 2026-09-06T22:00:08 80714 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 2026-09-06T22:00:08 80715 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80716 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 2026-09-06T22:00:08 80717 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 0000077443 RENSSELAER CTRL SCHL TREASURER 65.0 2026-09-06T22:00:08 80718 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2022.23 2026-09-06T22:00:08 80719 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 2026-09-06T22:00:08 80720 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 2026-09-06T22:00:08 80721 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80722 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 2026-09-06T22:00:08 80723 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 2026-09-06T22:00:08 80724 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 Adoption Assistance General Ledger Entry 0.25 2026-09-06T22:00:08 80725 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80726 0007658819 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 5.09 2026-09-06T22:00:08 80727 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 2026-09-06T22:00:08 80728 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 2026-09-06T22:00:08 80729 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 2026-09-06T22:00:08 80730 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 2026-09-06T22:00:08 80731 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 2026-09-06T22:00:08 80732 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80733 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 National Priority Safety Programs General Ledger Entry 29.57 2026-09-06T22:00:08 80734 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 2026-09-06T22:00:08 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 0000421200 SHAWNEE TEARA AULT 1122.89 2026-09-06T22:00:08 80736 0007640508 2026-03-08T00:00:00 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 2026-09-06T22:00:08 80737 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80738 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 2026-09-06T22:00:08 80739 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 2026-09-06T22:00:08 80740 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 2026-09-06T22:00:08 80741 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 2026-09-06T22:00:08 80742 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80743 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 0000121205 EASTBROOK COMM SCHL CORP TREAS 12619.0 2026-09-06T22:00:08 80744 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80745 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 2026-09-06T22:00:08 80746 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80747 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 2026-09-06T22:00:08 80748 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 2026-09-06T22:00:08 80749 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 2026-09-06T22:00:08 80750 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 80751 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80752 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 2026-09-06T22:00:08 80753 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 2026-09-06T22:00:08 80754 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 Sexual Assault Services Formula Program General Ledger Entry 0.39 2026-09-06T22:00:08 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 0000270200 MELISSA DELBRIDGE 401.39 2026-09-06T22:00:08 80756 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 2026-09-06T22:00:08 80757 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 2026-09-06T22:00:08 80758 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 2026-09-06T22:00:08 80759 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80760 0007574510 2026-01-15T00:00:00 2026 3 659270 Data 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 Grants to States for Medicaid General Ledger Entry 435.51 2026-09-06T22:00:08 80761 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80762 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 2026-09-06T22:00:08 80763 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80764 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 2026-09-06T22:00:08 80765 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 2026-09-06T22:00:08 80766 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 2026-09-06T22:00:08 80767 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 0000014434 SOUTH BEND COMM SCHOOL CORP 120366.17 2026-09-06T22:00:08 80768 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 2026-09-06T22:00:08 80769 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 2026-09-06T22:00:08 80770 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 2026-09-06T22:00:08 80771 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 2026-09-06T22:00:08 80772 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 2026-09-06T22:00:08 80773 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80774 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 2026-09-06T22:00:08 80775 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 2026-09-06T22:00:08 80776 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 2026-09-06T22:00:08 80777 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80778 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 2026-09-06T22:00:08 80779 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 WIOA Youth Activities General Ledger Entry 0.02 2026-09-06T22:00:08 80780 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 2026-09-06T22:00:08 80781 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80782 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 2026-09-06T22:00:08 80783 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 80784 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 2026-09-06T22:00:08 80785 APV7656371 2026-03-24T00:00:00 2026 3 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 287.25 2026-09-06T22:00:08 80786 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 Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.15 2026-09-06T22:00:08 80787 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 2026-09-06T22:00:08 80788 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 2026-09-06T22:00:08 80789 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80790 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 2026-09-06T22:00:08 80791 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 2026-09-06T22:00:08 80792 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 2026-09-06T22:00:08 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 0000425057 CAROLEAN E STRICKLAND 291.33 2026-09-06T22:00:08 80794 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 2026-09-06T22:00:08 80795 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80796 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 2026-09-06T22:00:08 80797 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 3 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 2026-09-06T22:00:08 80893 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80894 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 2026-09-06T22:00:08 80895 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80896 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 2026-09-06T22:00:08 80897 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 2026-09-06T22:00:08 80898 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 2026-09-06T22:00:08 80899 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 0000404596 SCOTT ANDREW DAVIS JR 638.89 2026-09-06T22:00:08 80900 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 2026-09-06T22:00:08 80901 0007577118 2026-01-21T00:00:00 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 2026-09-06T22:00:08 80902 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 2026-09-06T22:00:08 80903 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80904 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 540.46 2026-09-06T22:00:08 80905 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 2026-09-06T22:00:08 80906 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80907 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 2026-09-06T22:00:08 80908 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 2026-09-06T22:00:08 80909 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 2026-09-06T22:00:08 80910 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80911 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 2026-09-06T22:00:08 80912 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80913 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 2026-09-06T22:00:08 80914 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 Performance Partnership Grants General Ledger Entry 1053.36 2026-09-06T22:00:08 80915 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80916 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80917 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 2026-09-06T22:00:08 80918 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 2026-09-06T22:00:08 80919 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 80920 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 80921 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 2026-09-06T22:00:08 80922 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80923 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 2026-09-06T22:00:08 80924 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 2026-09-06T22:00:08 80925 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80926 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 68.83 2026-09-06T22:00:08 80927 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 2026-09-06T22:00:08 80928 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 National School Lunch Program General Ledger Entry 429.93 2026-09-06T22:00:08 80929 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80930 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 2026-09-06T22:00:08 80931 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 2026-09-06T22:00:08 80932 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 2026-09-06T22:00:08 80933 HCM7570822 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 80934 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 2026-09-06T22:00:08 80935 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 2026-09-06T22:00:08 80936 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 2026-09-06T22:00:08 80937 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 2026-09-06T22:00:08 80938 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 2026-09-06T22:00:08 80939 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 2026-09-06T22:00:08 80940 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 2026-09-06T22:00:08 80941 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 2026-09-06T22:00:08 80942 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 2026-09-06T22:00:08 80943 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 2026-09-06T22:00:08 80944 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 2026-09-06T22:00:08 80945 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 2026-09-06T22:00:08 80946 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 2026-09-06T22:00:08 80947 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 2026-09-06T22:00:08 80948 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 2026-09-06T22:00:08 80949 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 2026-09-06T22:00:08 80950 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80951 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 2026-09-06T22:00:08 80952 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 2026-09-06T22:00:08 80953 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 2026-09-06T22:00:08 80954 APV7636905 2026-02-24T00:00:00 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 2026-09-06T22:00:08 80955 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80956 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 2026-09-06T22:00:08 80957 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80958 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80959 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 2026-09-06T22:00:08 80960 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 2026-09-06T22:00:08 80961 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 2026-09-06T22:00:08 80962 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 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-09-06T22:00:08 80963 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 2026-09-06T22:00:08 80964 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 2026-09-06T22:00:08 80965 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 2026-09-06T22:00:08 80966 0007632827 2026-02-18T00:00:00 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 -33.03 2026-09-06T22:00:08 80967 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 2026-09-06T22:00:08 80968 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 80969 APV7635104 2026-02-20T00:00:00 2026 3 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 963.33 2026-09-06T22:00:08 80970 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 80971 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 2026-09-06T22:00:08 80972 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 Prevention and Treatment of Substance Abuse General Ledger Entry 254.68 2026-09-06T22:00:08 80973 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 0000357701 CHILDREN OF AMERICA AVON 5410.91 2026-09-06T22:00:08 80974 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80975 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 80976 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 2026-09-06T22:00:08 80977 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80978 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 2026-09-06T22:00:08 80979 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 2026-09-06T22:00:08 80980 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 2026-09-06T22:00:08 80981 0007628391 2026-02-11T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 80982 APV7656371 2026-03-24T00:00:00 2026 3 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 349.59 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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 2026-09-06T22:00:08 80987 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 2026-09-06T22:00:08 80988 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 2026-09-06T22:00:08 80989 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.45 2026-09-06T22:00:08 80990 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80991 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 2026-09-06T22:00:08 80992 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 80993 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 2026-09-06T22:00:08 80994 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 2026-09-06T22:00:08 80995 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80996 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 2026-09-06T22:00:08 80997 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 80998 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 2026-09-06T22:00:08 80999 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 2026-09-06T22:00:08 81000 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 Preventive Health and Health Services Block Grant General Ledger Entry -15.0 2026-09-06T22:00:08 81001 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 2026-09-06T22:00:08 81002 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81003 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81004 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81005 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 2026-09-06T22:00:08 81006 0007571820 2026-01-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 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 -0.73 2026-09-06T22:00:08 81007 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 2026-09-06T22:00:08 81008 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 0000348206 TOGETHER WE CAN CONSULTING LLC 240.0 2026-09-06T22:00:08 81009 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 2591.94 2026-09-06T22:00:08 81010 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 81011 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 2026-09-06T22:00:08 81012 APV7656371 2026-03-24T00:00:00 2026 3 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 1438.39 2026-09-06T22:00:08 81013 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81014 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 2026-09-06T22:00:08 81015 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 2026-09-06T22:00:08 81016 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 2026-09-06T22:00:08 81017 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 6966.47 2026-09-06T22:00:08 81018 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 2026-09-06T22:00:08 81019 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 2026-09-06T22:00:08 81020 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 2026-09-06T22:00:08 81021 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 2026-09-06T22:00:08 81022 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe 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and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 104.83 2026-09-06T22:00:08 81026 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 2026-09-06T22:00:08 81027 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000361638 RACHEL JOHNSON 240.83 2026-09-06T22:00:08 81029 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81030 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 2026-09-06T22:00:08 81031 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 81032 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 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SERVICE INC 5648.25 2026-09-06T22:00:08 81036 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 2026-09-06T22:00:08 81037 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 2026-09-06T22:00:08 81038 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 2026-09-06T22:00:08 81039 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 2026-09-06T22:00:08 81040 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 2026-09-06T22:00:08 81041 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 2026-09-06T22:00:08 81042 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 2026-09-06T22:00:08 81043 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 2026-09-06T22:00:08 81044 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 2026-09-06T22:00:08 81045 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81046 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 2026-09-06T22:00:08 81047 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 2026-09-06T22:00:08 81048 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 2026-09-06T22:00:08 81049 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.39 2026-09-06T22:00:08 81050 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81051 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 2026-09-06T22:00:08 81052 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81053 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81054 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 2026-09-06T22:00:08 81055 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 2026-09-06T22:00:08 81056 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 2026-09-06T22:00:08 81057 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 2026-09-06T22:00:08 81058 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 2026-09-06T22:00:08 81059 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81060 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 0000075521 JEFFERSON FEDERAL CREDIT UNION 33.0 2026-09-06T22:00:08 81061 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 2026-09-06T22:00:08 81062 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81063 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 0000079432 PARSONS TRANS GROUP, INC 211802.35 2026-09-06T22:00:08 81064 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 2026-09-06T22:00:08 81065 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 2026-09-06T22:00:08 81066 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81067 HCM7570801 2026-01-14T00:00:00 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 2026-09-06T22:00:08 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 0000437209 MORGAN SIPES 524.59 2026-09-06T22:00:08 81069 APV7579104 2026-01-23T00:00:00 2026 3 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 1122.44 2026-09-06T22:00:08 81070 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 2026-09-06T22:00:08 81071 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 2026-09-06T22:00:08 81072 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 2026-09-06T22:00:08 81073 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81074 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2942.53 2026-09-06T22:00:08 81075 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81076 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 2026-09-06T22:00:08 81077 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81078 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 2026-09-06T22:00:08 81079 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 2026-09-06T22:00:08 81080 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 2026-09-06T22:00:08 81081 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 0000121821 MITCHELL COMM SCHOOL TREASURER 131024.68 2026-09-06T22:00:08 81082 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 2026-09-06T22:00:08 81083 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 2026-09-06T22:00:08 81084 APV7632977 2026-02-18T00:00:00 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. 7905.53 2026-09-06T22:00:08 81085 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 2026-09-06T22:00:08 81086 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81087 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 2026-09-06T22:00:08 81088 APV7579104 2026-01-23T00:00:00 2026 3 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 1852.6 2026-09-06T22:00:08 81089 APV7576642 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 29299.33 2026-09-06T22:00:08 81090 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81091 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 2026-09-06T22:00:08 81092 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 2026-09-06T22:00:08 81093 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 0000251628 CHRISTINA C RHOAD 215.0 2026-09-06T22:00:08 81094 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 2026-09-06T22:00:08 81095 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 2026-09-06T22:00:08 81096 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81097 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 2026-09-06T22:00:08 81098 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 2026-09-06T22:00:08 81099 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 2026-09-06T22:00:08 81100 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 2026-09-06T22:00:08 81101 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81102 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81103 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 2026-09-06T22:00:08 81104 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 2026-09-06T22:00:08 81105 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81106 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81107 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 2026-09-06T22:00:08 81108 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 2026-09-06T22:00:08 81109 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 2026-09-06T22:00:08 81110 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81111 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81112 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 2026-09-06T22:00:08 81113 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 2026-09-06T22:00:08 81114 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 2026-09-06T22:00:08 81115 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 2026-09-06T22:00:08 81116 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 2026-09-06T22:00:08 81117 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81118 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81119 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81120 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 2026-09-06T22:00:08 81121 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81122 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 2026-09-06T22:00:08 81123 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 2026-09-06T22:00:08 81124 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 2026-09-06T22:00:08 81125 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 2026-09-06T22:00:08 81126 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 2026-09-06T22:00:08 81127 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81128 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 2026-09-06T22:00:08 81129 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 2026-09-06T22:00:08 81130 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 2026-09-06T22:00:08 81131 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 Environmental Public Health and Emergency Response General Ledger Entry 170.55 2026-09-06T22:00:08 81132 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81133 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 0000077418 ELKHART COMM SCHL TREASURER 53095.18 2026-09-06T22:00:08 81134 APV7577450 2026-01-21T00:00:00 2026 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 193362.11 2026-09-06T22:00:08 81135 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81136 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81137 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 2026-09-06T22:00:08 81138 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 81139 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81140 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 2026-09-06T22:00:08 81141 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 2026-09-06T22:00:08 81142 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 0000050233 CINERGY CORP -197741.65 2026-09-06T22:00:08 81143 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 2026-09-06T22:00:08 81144 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 2026-09-06T22:00:08 81145 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 2026-09-06T22:00:08 81146 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 Project Safe Neighborhoods General Ledger Entry 72.26 2026-09-06T22:00:08 81147 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 2026-09-06T22:00:08 81148 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81149 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 2026-09-06T22:00:08 81150 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 2026-09-06T22:00:08 81151 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 2026-09-06T22:00:08 81152 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 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 215.0 2026-09-06T22:00:08 81153 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 2026-09-06T22:00:08 81154 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 2026-09-06T22:00:08 81155 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 1500.0 2026-09-06T22:00:08 81156 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-09-06T22:00:08 81157 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 2026-09-06T22:00:08 81158 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 2026-09-06T22:00:08 81159 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 2026-09-06T22:00:08 81160 0007585351 2026-02-04T00:00:00 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 2026-09-06T22:00:08 81161 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 2026-09-06T22:00:08 81162 HCM7579665 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.75 2026-09-06T22:00:08 81163 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.52 2026-09-06T22:00:08 81164 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81165 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 2026-09-06T22:00:08 81166 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 2026-09-06T22:00:08 81167 HCM7579655 2026-01-28T00:00:00 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 12.83 2026-09-06T22:00:08 81168 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81169 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 2026-09-06T22:00:08 81170 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 2026-09-06T22:00:08 81171 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 2026-09-06T22:00:08 81172 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 2026-09-06T22:00:08 81173 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 2026-09-06T22:00:08 81174 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81175 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81176 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 2026-09-06T22:00:08 81177 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 2026-09-06T22:00:08 81178 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 2026-09-06T22:00:08 81179 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 2026-09-06T22:00:08 81180 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 2026-09-06T22:00:08 81181 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 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-09-06T22:00:08 81182 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 2026-09-06T22:00:08 81183 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 2026-09-06T22:00:08 81184 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 2026-09-06T22:00:08 81185 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 Coastal Zone Management Administration Awards General Ledger Entry 11.35 2026-09-06T22:00:08 81186 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 2026-09-06T22:00:08 81187 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81188 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 2026-09-06T22:00:08 81189 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 2026-09-06T22:00:08 81190 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81191 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 2026-09-06T22:00:08 81192 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 2026-09-06T22:00:08 81193 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81194 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 Adoption Assistance General Ledger Entry 178.58 2026-09-06T22:00:08 81195 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81196 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 2026-09-06T22:00:08 81197 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 2026-09-06T22:00:08 81198 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 Special Education-Grants for Infants and Families General Ledger Entry 1538.05 2026-09-06T22:00:08 81199 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 2026-09-06T22:00:08 81200 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 2026-09-06T22:00:08 81201 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 2026-09-06T22:00:08 81202 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 2026-09-06T22:00:08 81203 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81204 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81205 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81206 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 2026-09-06T22:00:08 81207 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 2026-09-06T22:00:08 81208 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 2026-09-06T22:00:08 81209 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 2026-09-06T22:00:08 81210 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81211 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 2026-09-06T22:00:08 81212 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81213 APV7635104 2026-02-20T00:00:00 2026 3 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 907.54 2026-09-06T22:00:08 81214 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.38 2026-09-06T22:00:08 81215 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81216 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 2026-09-06T22:00:08 81217 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 2026-09-06T22:00:08 81218 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 2026-09-06T22:00:08 81219 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 2026-09-06T22:00:08 81220 HCM7570822 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 11.23 2026-09-06T22:00:08 81221 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 0000120993 DALEVILLE COMM SCHL TREASURER 9703.58 2026-09-06T22:00:08 81222 APV7579104 2026-01-23T00:00:00 2026 3 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 217.52 2026-09-06T22:00:08 81223 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 Public Health Emergency Preparedness General Ledger Entry 1059.04 2026-09-06T22:00:08 81224 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 2026-09-06T22:00:08 81225 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 2026-09-06T22:00:08 81226 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 2026-09-06T22:00:08 81227 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 Adoption Assistance General Ledger Entry 13644.92 2026-09-06T22:00:08 81228 EXV7646209 2026-03-01T00:00:00 2026 3 595170 InState Travel - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1860.48 2026-09-06T22:00:08 81255 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 2026-09-06T22:00:08 81256 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 2026-09-06T22:00:08 81257 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 Animal Disease and Animal Care General Ledger Entry 226.88 2026-09-06T22:00:08 81258 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 2026-09-06T22:00:08 81259 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 2026-09-06T22:00:08 81260 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81261 0007576343 2026-01-20T00:00:00 2026 3 652131 Telecom Management 700 Education 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 Immunization Cooperative Agreements General Ledger Entry 4466.06 2026-09-06T22:00:08 81272 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 2026-09-06T22:00:08 81273 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81274 0007636618 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - 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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 2026-09-06T22:00:08 81283 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81284 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 2026-09-06T22:00:08 81285 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 2026-09-06T22:00:08 81286 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81287 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 2026-09-06T22:00:08 81288 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81289 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 2026-09-06T22:00:08 81290 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81291 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81292 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 0000437017 HOMETOWN HEALTHCARE FAMILY MEDICINE 14.0 2026-09-06T22:00:08 81293 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 2026-09-06T22:00:08 81294 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 2026-09-06T22:00:08 81295 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81296 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 202.62 2026-09-06T22:00:08 81297 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81298 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81299 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 2026-09-06T22:00:08 81300 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 81301 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 2026-09-06T22:00:08 81302 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 2026-09-06T22:00:08 81303 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 2026-09-06T22:00:08 81304 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355558 BOBBI ALBRO 815.72 2026-09-06T22:00:08 81308 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81309 HCM7625734 2026-02-11T00:00:00 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 18.47 2026-09-06T22:00:08 81310 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 2026-09-06T22:00:08 81311 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 2026-09-06T22:00:08 81312 APV7635104 2026-02-20T00:00:00 2026 3 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 1466.87 2026-09-06T22:00:08 81313 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 2026-09-06T22:00:08 81314 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81315 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 81316 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 Grants General Ledger Entry -0.48 2026-09-06T22:00:08 81317 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 81318 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 2026-09-06T22:00:08 81319 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 2026-09-06T22:00:08 81320 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 Temporary Assistance for Needy Families General Ledger Entry 46.34 2026-09-06T22:00:08 81321 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 2026-09-06T22:00:08 81322 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 2026-09-06T22:00:08 81323 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 475.92 2026-09-06T22:00:08 81324 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 2026-09-06T22:00:08 81325 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 2026-09-06T22:00:08 81326 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 2026-09-06T22:00:08 81327 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 2026-09-06T22:00:08 81328 APV7573053 2026-01-13T00:00:00 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 171725.85 2026-09-06T22:00:08 81329 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 2026-09-06T22:00:08 81330 APV7579104 2026-01-23T00:00:00 2026 3 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 372.15 2026-09-06T22:00:08 81331 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 2026-09-06T22:00:08 81332 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81333 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 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202425 CANDACE CROSS 308.03 2026-09-06T22:00:08 81338 APV7635104 2026-02-20T00:00:00 2026 3 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 1344.65 2026-09-06T22:00:08 81339 APV7579104 2026-01-23T00:00:00 2026 3 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 339.88 2026-09-06T22:00:08 81340 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 0000210651 PULVER 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280334 GREGORY SMITH 456.42 2026-09-06T22:00:08 81345 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 558.25 2026-09-06T22:00:08 81346 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81347 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 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2026-09-06T22:00:08 81351 APV7635104 2026-02-20T00:00:00 2026 3 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 433.3 2026-09-06T22:00:08 81352 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 2026-09-06T22:00:08 81353 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81354 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 2026-09-06T22:00:08 81355 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81356 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 2026-09-06T22:00:08 81357 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81358 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 2026-09-06T22:00:08 81359 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81360 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81361 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 2026-09-06T22:00:08 81362 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81363 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 0000075223 WINSUPPLY OF INDIANAPOLIS 188.91 2026-09-06T22:00:08 81364 0007654131 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 -5.52 2026-09-06T22:00:08 81365 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 81366 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 2026-09-06T22:00:08 81367 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 2026-09-06T22:00:08 81368 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 2026-09-06T22:00:08 81369 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 2026-09-06T22:00:08 81370 0007649449 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-09-06T22:00:08 81371 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81372 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81373 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 2026-09-06T22:00:08 81374 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 2026-09-06T22:00:08 81375 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 2026-09-06T22:00:08 81376 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 2026-09-06T22:00:08 81377 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 2026-09-06T22:00:08 81378 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 2026-09-06T22:00:08 81379 APV7642057 2026-03-03T00:00:00 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 16752.13 2026-09-06T22:00:08 81380 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 2026-09-06T22:00:08 81381 APV7635104 2026-02-20T00:00:00 2026 3 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 480.66 2026-09-06T22:00:08 81382 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 81383 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 2026-09-06T22:00:08 81384 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 2026-09-06T22:00:08 81385 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81386 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 2026-09-06T22:00:08 81387 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81388 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81389 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 2026-09-06T22:00:08 81390 0007646497 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 -828869.28 2026-09-06T22:00:08 81391 APV7577450 2026-01-21T00:00:00 2026 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 4857.48 2026-09-06T22:00:08 81392 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 2026-09-06T22:00:08 81393 APV7656371 2026-03-24T00:00:00 2026 3 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 598.78 2026-09-06T22:00:08 81394 APV7656371 2026-03-24T00:00:00 2026 3 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 504.97 2026-09-06T22:00:08 81395 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 2026-09-06T22:00:08 81396 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 2026-09-06T22:00:08 81397 0007576357 2026-01-20T00:00:00 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 0.0 2026-09-06T22:00:08 81398 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 2026-09-06T22:00:08 81399 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 2026-09-06T22:00:08 81400 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 2026-09-06T22:00:08 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 0000383183 MIKALA OSWALD 651.31 2026-09-06T22:00:08 81402 HCM7579638 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 81403 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81404 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 2026-09-06T22:00:08 81405 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81406 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 2026-09-06T22:00:08 81407 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 2026-09-06T22:00:08 81408 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000310624 DAWN WILLIAMS MCDOUGAL 361.25 2026-09-06T22:00:08 81410 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 2026-09-06T22:00:08 81411 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 2026-09-06T22:00:08 81412 APV7635104 2026-02-20T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 81413 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81414 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81415 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 2026-09-06T22:00:08 81416 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 2026-09-06T22:00:08 81417 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 2026-09-06T22:00:08 81418 APV7577450 2026-01-21T00:00:00 2026 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 64756.37 2026-09-06T22:00:08 81419 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 2026-09-06T22:00:08 81420 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81421 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 2026-09-06T22:00:08 81422 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 2026-09-06T22:00:08 81423 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81424 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 0000053322 CITY OF BLOOMINGTON 39959.07 2026-09-06T22:00:08 81425 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 2026-09-06T22:00:08 81426 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81427 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 2026-09-06T22:00:08 81428 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 2026-09-06T22:00:08 81429 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81430 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 2026-09-06T22:00:08 81431 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81432 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81433 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 2026-09-06T22:00:08 81434 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 2026-09-06T22:00:08 81435 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 2026-09-06T22:00:08 81436 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 2026-09-06T22:00:08 81437 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 2026-09-06T22:00:08 81438 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 2026-09-06T22:00:08 81439 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81440 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 81441 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 2026-09-06T22:00:08 81442 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 2026-09-06T22:00:08 81443 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 2026-09-06T22:00:08 81444 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 2026-09-06T22:00:08 81445 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 81446 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 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-09-06T22:00:08 81447 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 2026-09-06T22:00:08 81448 0007584431 2026-01-31T00:00:00 2026 3 659270 Data 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 9169.98 2026-09-06T22:00:08 81449 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81450 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 Adoption Assistance General Ledger Entry 93.66 2026-09-06T22:00:08 81451 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 2026-09-06T22:00:08 81452 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 2026-09-06T22:00:08 81453 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 2026-09-06T22:00:08 81454 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 2026-09-06T22:00:08 81455 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81456 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 2026-09-06T22:00:08 81457 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 2026-09-06T22:00:08 81458 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 2026-09-06T22:00:08 81459 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 81460 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 2026-09-06T22:00:08 81461 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81462 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 2026-09-06T22:00:08 81463 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 Senior Community Service Employment Program General Ledger Entry 39.03 2026-09-06T22:00:08 81464 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81465 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 0000104700 ADVANCED REHABILITATION OF 14.0 2026-09-06T22:00:08 81466 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 2026-09-06T22:00:08 81467 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 2026-09-06T22:00:08 81468 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81469 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81470 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81471 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 2026-09-06T22:00:08 81472 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 2026-09-06T22:00:08 81473 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 2026-09-06T22:00:08 81474 APV7577450 2026-01-21T00:00:00 2026 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 30601.86 2026-09-06T22:00:08 81475 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 2026-09-06T22:00:08 81476 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 2026-09-06T22:00:08 81477 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 2026-09-06T22:00:08 81478 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81479 APV7579104 2026-01-23T00:00:00 2026 3 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 242.9 2026-09-06T22:00:08 81480 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 2026-09-06T22:00:08 81481 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 2026-09-06T22:00:08 81482 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 Temporary Assistance for Needy Families General Ledger Entry 37.25 2026-09-06T22:00:08 81483 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81484 HCM7570824 2026-01-14T00:00:00 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 1180.02 2026-09-06T22:00:08 81485 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 2026-09-06T22:00:08 81486 APV7656371 2026-03-24T00:00:00 2026 3 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 349.59 2026-09-06T22:00:08 81487 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81488 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 2026-09-06T22:00:08 81489 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -18.98 2026-09-06T22:00:08 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 0000251997 DAVID FITCH 376.3 2026-09-06T22:00:08 81491 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 2026-09-06T22:00:08 81492 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2504.65 2026-09-06T22:00:08 81493 0007650277 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 8.03 2026-09-06T22:00:08 81494 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81495 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 2026-09-06T22:00:08 81496 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 81497 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 2026-09-06T22:00:08 81498 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.0 2026-09-06T22:00:08 81499 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 0000142418 FIRST UROLOGY PSC 14.0 2026-09-06T22:00:08 81500 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81501 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 81502 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81503 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 2026-09-06T22:00:08 81504 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 2026-09-06T22:00:08 81505 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 2026-09-06T22:00:08 81506 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 2026-09-06T22:00:08 81507 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 2026-09-06T22:00:08 81508 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 2026-09-06T22:00:08 81509 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81510 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81511 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81512 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81513 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 2026-09-06T22:00:08 81514 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 2026-09-06T22:00:08 81515 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 2026-09-06T22:00:08 81516 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 2026-09-06T22:00:08 81517 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 2026-09-06T22:00:08 81518 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 2026-09-06T22:00:08 81519 0007576374 2026-01-20T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 81520 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 59365.32 2026-09-06T22:00:08 81521 APV7656371 2026-03-24T00:00:00 2026 3 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 510.22 2026-09-06T22:00:08 81522 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 2026-09-06T22:00:08 81523 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 2026-09-06T22:00:08 81524 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 2026-09-06T22:00:08 81525 APV7655273 2026-03-23T00:00:00 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 Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 16.15 2026-09-06T22:00:08 81526 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 2026-09-06T22:00:08 81527 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 2026-09-06T22:00:08 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 0000378856 CRYSTAL MARTIN 291.33 2026-09-06T22:00:08 81529 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81530 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 2026-09-06T22:00:08 81531 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 2026-09-06T22:00:08 81532 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81533 APV7656371 2026-03-24T00:00:00 2026 3 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 524.58 2026-09-06T22:00:08 81534 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 2026-09-06T22:00:08 81535 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 2026-09-06T22:00:08 81536 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 2026-09-06T22:00:08 81537 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 81538 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 2026-09-06T22:00:08 81539 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 2026-09-06T22:00:08 81540 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 2026-09-06T22:00:08 81541 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81542 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 2026-09-06T22:00:08 81543 0007580550 2026-02-01T00:00:00 2026 3 652331 WAN 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 48.71 2026-09-06T22:00:08 81544 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81545 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 2026-09-06T22:00:08 81546 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 2026-09-06T22:00:08 81547 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 2026-09-06T22:00:08 81548 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81549 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 Temporary Assistance for Needy Families General Ledger Entry 60.24 2026-09-06T22:00:08 81550 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377005 MELISSA CRAIG 652.57 2026-09-06T22:00:08 81551 EXV7640220 2026-02-17T00:00:00 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 138.13 2026-09-06T22:00:08 81552 0007572524 2026-01-01T00:00:00 2026 3 659270 Data 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 3.81 2026-09-06T22:00:08 81553 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 State Grants for Protection and Advocacy Services General Ledger Entry 1.14 2026-09-06T22:00:08 81554 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 2026-09-06T22:00:08 81555 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 2026-09-06T22:00:08 81556 0007633737 2026-02-19T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 81557 APV7628734 2026-02-10T00:00:00 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 Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 11533.5 2026-09-06T22:00:08 81558 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 2026-09-06T22:00:08 81559 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81560 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 2026-09-06T22:00:08 81561 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 2026-09-06T22:00:08 81562 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 0000077440 GREATER JASPER CONS SCHL TREAS 263.75 2026-09-06T22:00:08 81563 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 2026-09-06T22:00:08 81564 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 2026-09-06T22:00:08 81565 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 0000052713 INDIANA GAS COMPANY INC 310.5 2026-09-06T22:00:08 81566 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 2026-09-06T22:00:08 81567 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 2026-09-06T22:00:08 81568 APV7656371 2026-03-24T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 81569 0007581431 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 0.01 2026-09-06T22:00:08 81570 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81571 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 2026-09-06T22:00:08 81572 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 2026-09-06T22:00:08 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 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401405 TERRELL RAY NEWKIRK 471.31 2026-09-06T22:00:08 81578 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 Services Grants to States for Medicaid General Ledger Entry 23.94 2026-09-06T22:00:08 81579 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 2026-09-06T22:00:08 81580 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 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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 2026-09-06T22:00:08 81663 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 2026-09-06T22:00:08 81664 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 194.22 2026-09-06T22:00:08 81665 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 2026-09-06T22:00:08 81666 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81667 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 2026-09-06T22:00:08 81668 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 2026-09-06T22:00:08 81669 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 Youth Activities General Ledger Entry 23.29 2026-09-06T22:00:08 81670 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 2026-09-06T22:00:08 81671 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 2026-09-06T22:00:08 81672 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 2026-09-06T22:00:08 81673 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 2026-09-06T22:00:08 81674 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81675 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250501 KIMBERLY S WELLS 291.33 2026-09-06T22:00:08 81676 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81677 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 2026-09-06T22:00:08 81678 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81679 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81680 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81681 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 2026-09-06T22:00:08 81682 0007635633 2026-02-23T00:00:00 2026 3 652134 Remote IP Phone 400 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415383 KIMEKA PARKER 701.03 2026-09-06T22:00:08 81686 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81687 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 Animal Disease and Animal Care General Ledger Entry 772.52 2026-09-06T22:00:08 81688 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81689 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 0000106647 HARKIN, MATTHEW L OD 367.0 2026-09-06T22:00:08 81690 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 2026-09-06T22:00:08 81691 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 2026-09-06T22:00:08 81692 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 2026-09-06T22:00:08 81693 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 2026-09-06T22:00:08 81694 APV7656371 2026-03-24T00:00:00 2026 3 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 719.2 2026-09-06T22:00:08 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 0000355517 THOMAS ROBERTELLO 401.39 2026-09-06T22:00:08 81696 APV7635104 2026-02-20T00:00:00 2026 3 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 2572.9 2026-09-06T22:00:08 81697 APV7576578 2026-01-20T00:00:00 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 0000300094 FOSTER SUCCESS INC 507.16 2026-09-06T22:00:08 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 0000308908 LINDSAY DOUGLAS 1033.26 2026-09-06T22:00:08 81699 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 2026-09-06T22:00:08 81700 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81701 APV7635104 2026-02-20T00:00:00 2026 3 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 60.2 2026-09-06T22:00:08 81702 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 0000419397 BRIAN GORDON FERRELL 986.82 2026-09-06T22:00:08 81703 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 2026-09-06T22:00:08 81704 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 2026-09-06T22:00:08 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 0000353309 MARLO DOUGLASS 679.77 2026-09-06T22:00:08 81706 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 2026-09-06T22:00:08 81707 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81708 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. 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Human Services Foster Care Title IV-E 0000426993 BARBARA M STENGER 542.07 2026-09-06T22:00:08 81719 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81720 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 2026-09-06T22:00:08 81721 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 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 157.0 2026-09-06T22:00:08 81722 0007660930 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Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 23136.94 2026-09-06T22:00:08 81729 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81730 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 2026-09-06T22:00:08 81731 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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2026-02-26T00:00:00 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 2026-09-06T22:00:08 81923 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81924 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81925 0007650277 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 2.81 2026-09-06T22:00:08 81926 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 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-09-06T22:00:08 81927 0007582328 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 213.54 2026-09-06T22:00:08 81928 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 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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 2026-09-06T22:00:08 81933 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 2026-09-06T22:00:08 81934 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81935 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 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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 0000197745 JAMIE C BRODERICK 1292.34 2026-09-06T22:00:08 81940 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 2026-09-06T22:00:08 81941 APV7635104 2026-02-20T00:00:00 2026 3 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 240.84 2026-09-06T22:00:08 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 0000390765 CARRIE BAKER 1366.33 2026-09-06T22:00:08 81943 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000421835 MATTHEW TOWNSEND 721.28 2026-09-06T22:00:08 81945 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 2026-09-06T22:00:08 81946 0007658925 2026-03-27T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 81947 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81948 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 2026-09-06T22:00:08 81949 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 2026-09-06T22:00:08 81950 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 2026-09-06T22:00:08 81951 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 81952 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 2026-09-06T22:00:08 81953 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 2026-09-06T22:00:08 81954 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81955 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 2026-09-06T22:00:08 81956 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 2026-09-06T22:00:08 81957 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 2026-09-06T22:00:08 81958 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 2026-09-06T22:00:08 81959 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 30.14 2026-09-06T22:00:08 81960 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81961 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 2026-09-06T22:00:08 81962 APV7579104 2026-01-23T00:00:00 2026 3 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 1422.62 2026-09-06T22:00:08 81963 APV7579104 2026-01-23T00:00:00 2026 3 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 1232.65 2026-09-06T22:00:08 81964 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 2026-09-06T22:00:08 81965 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81966 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 2026-09-06T22:00:08 81967 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 81968 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 2026-09-06T22:00:08 81969 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81970 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 81971 APV7579104 2026-01-23T00:00:00 2026 3 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 1374.58 2026-09-06T22:00:08 81972 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 2026-09-06T22:00:08 81973 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 2026-09-06T22:00:08 81974 0007658005 2026-03-26T00:00:00 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 3601.57 2026-09-06T22:00:08 81975 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81976 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 2026-09-06T22:00:08 81977 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 2026-09-06T22:00:08 81978 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 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81982 APV7656371 2026-03-24T00:00:00 2026 3 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 419.32 2026-09-06T22:00:08 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 0000392246 HEATHER KEYT 734.51 2026-09-06T22:00:08 81984 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 Community Mental Health Services General Ledger Entry 350.25 2026-09-06T22:00:08 81985 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065293 BOARD OF SCHOOL COMMISSIONERS 1673.98 2026-09-06T22:00:08 81986 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81987 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81988 APV7656371 2026-03-24T00:00:00 2026 3 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 87.4 2026-09-06T22:00:08 81989 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 Youth Activities General Ledger Entry 92.68 2026-09-06T22:00:08 81990 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 81991 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 2026-09-06T22:00:08 81992 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 2026-09-06T22:00:08 81993 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81994 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 2026-09-06T22:00:08 81995 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 2026-09-06T22:00:08 81996 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 81997 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 2026-09-06T22:00:08 81998 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 2026-09-06T22:00:08 81999 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 Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 10643.64 2026-09-06T22:00:08 82000 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82001 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 2026-09-06T22:00:08 82002 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 2026-09-06T22:00:08 82003 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 2026-09-06T22:00:08 82004 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 2026-09-06T22:00:08 82005 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 2026-09-06T22:00:08 82006 APV7579104 2026-01-23T00:00:00 2026 3 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 1284.49 2026-09-06T22:00:08 82007 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82008 0007647383 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 0.0 2026-09-06T22:00:08 82009 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2813.16 2026-09-06T22:00:08 82010 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 2026-09-06T22:00:08 82011 APV7656371 2026-03-24T00:00:00 2026 3 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 2593.03 2026-09-06T22:00:08 82012 0007644202 2026-03-06T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 82013 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 2026-09-06T22:00:08 82014 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 2026-09-06T22:00:08 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 0000401133 JAMES ARNOLD COCHRAN JR 36.25 2026-09-06T22:00:08 82016 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 2026-09-06T22:00:08 82017 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 2026-09-06T22:00:08 82018 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 2026-09-06T22:00:08 82019 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82020 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 2126.72 2026-09-06T22:00:08 82021 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 2026-09-06T22:00:08 82022 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 2026-09-06T22:00:08 82023 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 2026-09-06T22:00:08 82024 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 2026-09-06T22:00:08 82025 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 2026-09-06T22:00:08 82026 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 Charter Schools General Ledger Entry 10.0 2026-09-06T22:00:08 82027 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 2026-09-06T22:00:08 82028 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82029 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82030 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 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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 2026-09-06T22:00:08 82035 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 2026-09-06T22:00:08 82036 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 2026-09-06T22:00:08 82037 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 2026-09-06T22:00:08 82038 APV7577352 2026-01-21T00:00:00 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 92.15 2026-09-06T22:00:08 82039 APV7648747 2026-03-11T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 82040 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 2026-09-06T22:00:08 82041 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 2026-09-06T22:00:08 82042 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 2026-09-06T22:00:08 82043 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child 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and Families Dept of Health and Human Services Adoption Assistance 0000240584 JEREMY PATRICK HOSKINS 2746.82 2026-09-06T22:00:08 82057 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 2026-09-06T22:00:08 82058 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 Fresh Fruit and Vegetable Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 1194.98 2026-09-06T22:00:08 82060 HCM7570757 2026-01-14T00:00:00 2026 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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 2026-09-06T22:00:08 82064 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 0000075493 WARSAW HEALTH SYSTEM LLC 127.0 2026-09-06T22:00:08 82065 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 2026-09-06T22:00:08 82066 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 82067 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169971 DEBRA LEWIS 1897.36 2026-09-06T22:00:08 82068 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 0.81 2026-09-06T22:00:08 82069 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82070 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 2026-09-06T22:00:08 82071 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 2026-09-06T22:00:08 82072 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 2026-09-06T22:00:08 82073 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 2026-09-06T22:00:08 82074 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 2026-09-06T22:00:08 82075 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 2026-09-06T22:00:08 82076 0007571761 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-09-06T22:00:08 82077 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82078 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 2026-09-06T22:00:08 82079 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82080 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 2026-09-06T22:00:08 82081 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 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 176632.56 2026-09-06T22:00:08 82082 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-09-06T22:00:08 82083 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82084 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 2026-09-06T22:00:08 82085 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82086 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 2026-09-06T22:00:08 82087 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 2026-09-06T22:00:08 82088 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 2026-09-06T22:00:08 82089 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82090 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 2026-09-06T22:00:08 82091 0007656988 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-09-06T22:00:08 82092 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 2026-09-06T22:00:08 82093 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-09-06T22:00:08 82094 0007658897 2026-03-27T00:00:00 2026 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.0 2026-09-06T22:00:08 82095 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 2026-09-06T22:00:08 82096 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 Temporary Assistance for Needy Families General Ledger Entry 113.14 2026-09-06T22:00:08 82097 0007566433 2026-01-02T00:00:00 2026 3 659270 Data Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3702.01 2026-09-06T22:00:08 82098 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82099 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 2026-09-06T22:00:08 82100 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 40.76 2026-09-06T22:00:08 82101 APV7656371 2026-03-24T00:00:00 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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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 233.07 2026-09-06T22:00:08 82113 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 2026-09-06T22:00:08 82114 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 2026-09-06T22:00:08 82115 0007568034 2026-01-06T00:00:00 2026 3 518800 Anthem Vision 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 3.41 2026-09-06T22:00:08 82116 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 2026-09-06T22:00:08 82117 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 2026-09-06T22:00:08 82118 APV7656428 2026-03-24T00:00:00 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 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Services Adoption Assistance 0000132777 DENNIS SPEARS 376.3 2026-09-06T22:00:08 82122 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 2026-09-06T22:00:08 82123 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82124 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 2026-09-06T22:00:08 82125 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 2026-09-06T22:00:08 82126 APV7656371 2026-03-24T00:00:00 2026 3 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 719.2 2026-09-06T22:00:08 82127 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 2026-09-06T22:00:08 82128 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 2026-09-06T22:00:08 82129 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82130 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 2026-09-06T22:00:08 82131 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82132 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 2026-09-06T22:00:08 82133 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 2026-09-06T22:00:08 82134 APV7579104 2026-01-23T00:00:00 2026 3 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 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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 2026-09-06T22:00:08 82139 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82140 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82141 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 2026-09-06T22:00:08 82142 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 2026-09-06T22:00:08 82143 APV7635104 2026-02-20T00:00:00 2026 3 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 1251.13 2026-09-06T22:00:08 82144 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 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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 0000277611 FREDRICK SCHNARR 1003.47 2026-09-06T22:00:08 82149 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82150 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 2026-09-06T22:00:08 82151 APV7628760 2026-02-11T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental 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Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 31588.79 2026-09-06T22:00:08 82155 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 2026-09-06T22:00:08 82156 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 2026-09-06T22:00:08 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 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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 2026-09-06T22:00:08 82165 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 2026-09-06T22:00:08 82166 0007576412 2026-01-20T00:00:00 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 0.0 2026-09-06T22:00:08 82167 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 2026-09-06T22:00:08 82168 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82169 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82170 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 2026-09-06T22:00:08 82171 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 2026-09-06T22:00:08 82172 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 Temporary Assistance for Needy Families General Ledger Entry -0.29 2026-09-06T22:00:08 82173 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 2026-09-06T22:00:08 82174 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 2026-09-06T22:00:08 82175 APV7642160 2026-03-03T00:00:00 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 122961.89 2026-09-06T22:00:08 82176 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82177 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 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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 0000437488 DENISA REJEAN PETTY 3807.1 2026-09-06T22:00:08 82182 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82183 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 2026-09-06T22:00:08 82184 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82185 APV7578138 2026-01-22T00:00:00 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 2026-09-06T22:00:08 82186 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 2026-09-06T22:00:08 82187 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 2026-09-06T22:00:08 82188 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 2026-09-06T22:00:08 82189 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 2026-09-06T22:00:08 82190 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 2026-09-06T22:00:08 82191 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82192 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 2026-09-06T22:00:08 82193 0007633704 2026-02-19T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 82194 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82195 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 National School Lunch Program General Ledger Entry 276.81 2026-09-06T22:00:08 82196 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 2026-09-06T22:00:08 82197 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82198 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 2026-09-06T22:00:08 82199 0007658013 2026-03-26T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 82200 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 2026-09-06T22:00:08 82201 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 0000108101 MARTINSVILLE VISION CLINIC PC 14.0 2026-09-06T22:00:08 82202 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82203 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 2026-09-06T22:00:08 82204 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 2026-09-06T22:00:08 82205 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 2026-09-06T22:00:08 82206 0007648379 2026-03-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 82207 HCM7579599 2026-01-28T00:00:00 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 53.32 2026-09-06T22:00:08 82208 EXV7638254 2026-02-25T00:00:00 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 250.47 2026-09-06T22:00:08 82209 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 2026-09-06T22:00:08 82210 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82211 0007564067 2026-01-08T00:00:00 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 2026-09-06T22:00:08 82212 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 2026-09-06T22:00:08 82213 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 2026-09-06T22:00:08 82214 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82215 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82216 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82217 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82218 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82219 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 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.85 2026-09-06T22:00:08 82220 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 2026-09-06T22:00:08 82221 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82222 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 2026-09-06T22:00:08 82223 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82224 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 2026-09-06T22:00:08 82225 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 82226 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82227 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 2026-09-06T22:00:08 82228 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82229 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 2026-09-06T22:00:08 82230 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 Rehabilitation Services Client Assistance Program General Ledger Entry 0.46 2026-09-06T22:00:08 82231 0007640647 2026-03-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 82232 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 0000356210 JASMIN WALKER 67.78 2026-09-06T22:00:08 82233 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 2026-09-06T22:00:08 82234 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 2026-09-06T22:00:08 82235 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82236 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 2026-09-06T22:00:08 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 0000379829 JOHN PETRO 591.01 2026-09-06T22:00:08 82238 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 2026-09-06T22:00:08 82239 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82240 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82241 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 0000093178 COUNCIL ON DOMESTIC ABUSE INC 14691.77 2026-09-06T22:00:08 82242 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 2026-09-06T22:00:08 82243 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 C, Nutrition Services 0000001679 VINCENNES UNIV 37287.53 2026-09-06T22:00:08 82244 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 2026-09-06T22:00:08 82245 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82246 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 2026-09-06T22:00:08 82247 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 2026-09-06T22:00:08 82248 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82249 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82250 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 2026-09-06T22:00:08 82251 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 2026-09-06T22:00:08 82252 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 2026-09-06T22:00:08 82253 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 82254 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 WIOA Adult Program General Ledger Entry 364.55 2026-09-06T22:00:08 82255 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 2026-09-06T22:00:08 82256 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82257 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 2026-09-06T22:00:08 82258 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 2026-09-06T22:00:08 82259 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 2026-09-06T22:00:08 82260 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 2026-09-06T22:00:08 82261 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 0000064715 SCOTT COUNTY 18182.19 2026-09-06T22:00:08 82262 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 2026-09-06T22:00:08 82263 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82264 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82265 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327676 MEGAN LEHMAN 271.91 2026-09-06T22:00:08 82266 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82267 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 2026-09-06T22:00:08 82268 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 2026-09-06T22:00:08 82269 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 2026-09-06T22:00:08 82270 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 2026-09-06T22:00:08 82271 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 2026-09-06T22:00:08 82272 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82273 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 2026-09-06T22:00:08 82274 APV7656371 2026-03-24T00:00:00 2026 3 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 979.45 2026-09-06T22:00:08 82275 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 State Wildlife Grants General Ledger Entry 3133.16 2026-09-06T22:00:08 82276 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82277 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 2026-09-06T22:00:08 82278 0007650277 2026-03-01T00:00:00 2026 3 659360 Special Charges 503 FSSA 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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 1611.32 2026-09-06T22:00:08 82342 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 Senior Community Service Employment Program General Ledger Entry 15.7 2026-09-06T22:00:08 82343 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 2026-09-06T22:00:08 82344 APV7635104 2026-02-20T00:00:00 2026 3 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 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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 2026-09-06T22:00:08 82349 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 2026-09-06T22:00:08 82350 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 2026-09-06T22:00:08 82351 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82352 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 2026-09-06T22:00:08 82353 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 2026-09-06T22:00:08 82354 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 and Child Health Services Block Grant to the States General Ledger Entry 934.68 2026-09-06T22:00:08 82355 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 2026-09-06T22:00:08 82356 APV7656371 2026-03-24T00:00:00 2026 3 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 155.38 2026-09-06T22:00:08 82357 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82358 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 2026-09-06T22:00:08 82359 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82360 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82361 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 2026-09-06T22:00:08 82362 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 2026-09-06T22:00:08 82363 HCM7579667 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 4.92 2026-09-06T22:00:08 82364 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 2026-09-06T22:00:08 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 0000391456 KYLE DEAN 524.59 2026-09-06T22:00:08 82366 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 2026-09-06T22:00:08 82367 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 2026-09-06T22:00:08 82368 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 82369 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 2026-09-06T22:00:08 82370 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000388664 DEANNA JONES 870.11 2026-09-06T22:00:08 82372 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 2026-09-06T22:00:08 82373 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 2026-09-06T22:00:08 82374 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 2026-09-06T22:00:08 82375 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 2026-09-06T22:00:08 82376 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 2026-09-06T22:00:08 82377 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 2026-09-06T22:00:08 82378 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 2026-09-06T22:00:08 82379 APV7579104 2026-01-23T00:00:00 2026 3 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 235.65 2026-09-06T22:00:08 82380 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 2026-09-06T22:00:08 82381 APV7579104 2026-01-23T00:00:00 2026 3 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 531.31 2026-09-06T22:00:08 82382 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 2026-09-06T22:00:08 82383 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 National School Lunch Program General Ledger Entry 9.66 2026-09-06T22:00:08 82384 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82385 APV7656371 2026-03-24T00:00:00 2026 3 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 277.54 2026-09-06T22:00:08 82386 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 2026-09-06T22:00:08 82387 APV7638795 2026-02-26T00:00:00 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 24115.47 2026-09-06T22:00:08 82388 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82389 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 2026-09-06T22:00:08 82390 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 2026-09-06T22:00:08 82391 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 2026-09-06T22:00:08 82392 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 2026-09-06T22:00:08 82393 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 2026-09-06T22:00:08 82394 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 2026-09-06T22:00:08 82395 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 2026-09-06T22:00:08 82396 APV7656371 2026-03-24T00:00:00 2026 3 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 1501.51 2026-09-06T22:00:08 82397 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 2026-09-06T22:00:08 82398 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 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 1358.0 2026-09-06T22:00:08 82399 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82400 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 2026-09-06T22:00:08 82401 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 Trade Adjustment Assistance General Ledger Entry 3717.22 2026-09-06T22:00:08 82402 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 2026-09-06T22:00:08 82403 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 2026-09-06T22:00:08 82404 APV7577450 2026-01-21T00:00:00 2026 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 3725.95 2026-09-06T22:00:08 82405 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 2026-09-06T22:00:08 82406 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 2026-09-06T22:00:08 82407 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 0000385328 EMCS INC 6979.01 2026-09-06T22:00:08 82408 0007649453 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 82409 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 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 82410 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82411 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 0000084525 DICK MCCALISTER and SONS INC 393.75 2026-09-06T22:00:08 82412 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 0000421833 RIKKI GARCIA 813.09 2026-09-06T22:00:08 82413 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 2026-09-06T22:00:08 82414 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 2026-09-06T22:00:08 82415 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 2026-09-06T22:00:08 82416 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 2026-09-06T22:00:08 82417 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 2026-09-06T22:00:08 82418 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 2026-09-06T22:00:08 82419 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 2026-09-06T22:00:08 82420 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 2026-09-06T22:00:08 82421 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 2026-09-06T22:00:08 82422 APV7635104 2026-02-20T00:00:00 2026 3 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 447.35 2026-09-06T22:00:08 82423 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 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 17826.29 2026-09-06T22:00:08 82424 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 82425 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 2026-09-06T22:00:08 82426 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 2026-09-06T22:00:08 82427 APV7656371 2026-03-24T00:00:00 2026 3 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 699.19 2026-09-06T22:00:08 82428 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 2026-09-06T22:00:08 82429 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 2026-09-06T22:00:08 82430 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82431 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 2026-09-06T22:00:08 82432 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 2026-09-06T22:00:08 82433 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 0000416742 VANETTE BANDY 3605.03 2026-09-06T22:00:08 82434 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82435 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 2026-09-06T22:00:08 82436 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 2026-09-06T22:00:08 82437 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 2026-09-06T22:00:08 82438 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 Children's Health Insurance Program General Ledger Entry 0.75 2026-09-06T22:00:08 82439 0007654120 2026-03-20T00:00:00 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 69.5 2026-09-06T22:00:08 82440 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 2026-09-06T22:00:08 82441 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 2026-09-06T22:00:08 82442 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 2026-09-06T22:00:08 82443 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 2026-09-06T22:00:08 82444 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82445 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 2026-09-06T22:00:08 82446 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 2026-09-06T22:00:08 82447 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 82448 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 2026-09-06T22:00:08 82449 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 82450 APV7635104 2026-02-20T00:00:00 2026 3 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 3319.88 2026-09-06T22:00:08 82451 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 Emergency Management Performance Grants General Ledger Entry 61.66 2026-09-06T22:00:08 82452 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 2026-09-06T22:00:08 82453 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 2026-09-06T22:00:08 82454 APV7648742 2026-03-12T00:00:00 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 38000.0 2026-09-06T22:00:08 82455 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 Coastal Zone Management Administration Awards General Ledger Entry 86.07 2026-09-06T22:00:08 82456 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 2026-09-06T22:00:08 82457 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 Opioid STR General Ledger Entry 0.05 2026-09-06T22:00:08 82458 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 Youth Activities General Ledger Entry 86.72 2026-09-06T22:00:08 82459 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 2026-09-06T22:00:08 82460 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 2026-09-06T22:00:08 82461 APV7656371 2026-03-24T00:00:00 2026 3 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 621.12 2026-09-06T22:00:08 82462 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 2026-09-06T22:00:08 82463 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 90555.17 2026-09-06T22:00:08 82464 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 Trade Adjustment Assistance General Ledger Entry 0.62 2026-09-06T22:00:08 82465 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 18721.6 2026-09-06T22:00:08 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 0000433750 ANGELA M WATKINS 1342.45 2026-09-06T22:00:08 82467 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82468 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 2026-09-06T22:00:08 82469 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 2026-09-06T22:00:08 82470 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 Consultation Agreements General Ledger Entry 23461.87 2026-09-06T22:00:08 82471 APV7656371 2026-03-24T00:00:00 2026 3 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 524.59 2026-09-06T22:00:08 82472 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 2026-09-06T22:00:08 82473 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 2026-09-06T22:00:08 82474 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 2026-09-06T22:00:08 82475 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 2026-09-06T22:00:08 82476 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 2026-09-06T22:00:08 82477 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82478 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82479 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 2026-09-06T22:00:08 82480 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 2026-09-06T22:00:08 82481 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82482 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000413254 ALEXIZ WHITLOW 1596.72 2026-09-06T22:00:08 82484 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 2026-09-06T22:00:08 82485 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 2026-09-06T22:00:08 82486 0007645498 2026-03-09T00:00:00 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 2026-09-06T22:00:08 82487 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 2026-09-06T22:00:08 82488 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 2026-09-06T22:00:08 82489 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 2026-09-06T22:00:08 82490 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 2026-09-06T22:00:08 82491 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 2026-09-06T22:00:08 82492 0007633705 2026-02-19T00:00:00 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 2026-09-06T22:00:08 82493 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 2026-09-06T22:00:08 82494 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 0000361870 AMBER CHINN 1521.83 2026-09-06T22:00:08 82495 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 2026-09-06T22:00:08 82496 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 2026-09-06T22:00:08 82497 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 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-09-06T22:00:08 82498 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 0000075257 HALCOMB HOME CENTER INC 94.99 2026-09-06T22:00:08 82499 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 2026-09-06T22:00:08 82500 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 2026-09-06T22:00:08 82501 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 2026-09-06T22:00:08 82502 APV7656371 2026-03-24T00:00:00 2026 3 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 504.78 2026-09-06T22:00:08 82503 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 2026-09-06T22:00:08 82504 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 2026-09-06T22:00:08 82505 APV7656371 2026-03-24T00:00:00 2026 3 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 2350.07 2026-09-06T22:00:08 82506 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 2026-09-06T22:00:08 82507 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82508 0007582469 2026-02-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 82509 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82510 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 2026-09-06T22:00:08 82511 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 2026-09-06T22:00:08 82512 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 2026-09-06T22:00:08 82513 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82514 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 47.48 2026-09-06T22:00:08 82515 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 2026-09-06T22:00:08 82516 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 2026-09-06T22:00:08 82517 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 2026-09-06T22:00:08 82518 0007632718 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 Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 82519 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 2026-09-06T22:00:08 82520 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 2026-09-06T22:00:08 82521 0007648380 2026-03-12T00:00:00 2026 3 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - 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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 890.75 2026-09-06T22:00:08 82695 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82696 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82697 APV7579104 2026-01-23T00:00:00 2026 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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3 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 2026-09-06T22:00:08 82702 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 Public Water System Supervision General Ledger Entry 11.32 2026-09-06T22:00:08 82703 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 2026-09-06T22:00:08 82704 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 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320519 STEPHANIE MORRISSEY 321.11 2026-09-06T22:00:08 82712 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 2026-09-06T22:00:08 82713 0007641503 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 12446.13 2026-09-06T22:00:08 82714 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 2026-09-06T22:00:08 82715 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 2026-09-06T22:00:08 82716 APV7579104 2026-01-23T00:00:00 2026 3 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 3282.66 2026-09-06T22:00:08 82717 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 Temporary Assistance for Needy Families General Ledger Entry 165.14 2026-09-06T22:00:08 82718 APV7635104 2026-02-20T00:00:00 2026 3 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 296.82 2026-09-06T22:00:08 82719 APV7579104 2026-01-23T00:00:00 2026 3 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 489.62 2026-09-06T22:00:08 82720 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 82721 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 2026-09-06T22:00:08 82722 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 2026-09-06T22:00:08 82723 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 2026-09-06T22:00:08 82724 0007564008 2026-01-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 82725 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 2026-09-06T22:00:08 82726 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 2026-09-06T22:00:08 82727 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 264.76 2026-09-06T22:00:08 82728 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 2026-09-06T22:00:08 82729 HCM7654022 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 4942.83 2026-09-06T22:00:08 82730 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 2026-09-06T22:00:08 82731 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 Compensation General Ledger Entry 63.23 2026-09-06T22:00:08 82732 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 2026-09-06T22:00:08 82733 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 2026-09-06T22:00:08 82734 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82735 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 2026-09-06T22:00:08 82736 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 82737 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 2026-09-06T22:00:08 82738 APV7656371 2026-03-24T00:00:00 2026 3 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 893.41 2026-09-06T22:00:08 82739 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 2026-09-06T22:00:08 82740 APV7656371 2026-03-24T00:00:00 2026 3 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 4001.51 2026-09-06T22:00:08 82741 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82742 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 2026-09-06T22:00:08 82743 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 2026-09-06T22:00:08 82744 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82745 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 2026-09-06T22:00:08 82746 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 2026-09-06T22:00:08 82747 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 0000121427 ROANOKE CLERK-TREASURER 3786.3 2026-09-06T22:00:08 82748 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 2026-09-06T22:00:08 82749 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 2026-09-06T22:00:08 82750 0007584430 2026-01-31T00:00:00 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 0.2 2026-09-06T22:00:08 82751 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 2026-09-06T22:00:08 82752 APV7635104 2026-02-20T00:00:00 2026 3 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 40.14 2026-09-06T22:00:08 82753 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 2026-09-06T22:00:08 82754 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82755 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 2026-09-06T22:00:08 82756 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 2026-09-06T22:00:08 82757 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 2026-09-06T22:00:08 82758 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 82759 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 2026-09-06T22:00:08 82760 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 2026-09-06T22:00:08 82761 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82762 HCM7570759 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 82763 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 2026-09-06T22:00:08 82764 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 2026-09-06T22:00:08 82765 APV7632273 2026-02-17T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 82766 APV7579104 2026-01-23T00:00:00 2026 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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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 2026-09-06T22:00:08 82771 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 2026-09-06T22:00:08 82772 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82773 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82774 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82775 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 2026-09-06T22:00:08 82776 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82777 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82778 EXV7651864 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 56.3 2026-09-06T22:00:08 82779 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82780 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82781 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82782 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82783 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 2026-09-06T22:00:08 82784 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 2026-09-06T22:00:08 82785 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 Crime Victim Assistance General Ledger Entry 2.32 2026-09-06T22:00:08 82786 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 2026-09-06T22:00:08 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 0000323572 MATTHEW DAVIS 253.79 2026-09-06T22:00:08 82788 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 2026-09-06T22:00:08 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 0000129009 VALORIE LYNN PAYNE 660.35 2026-09-06T22:00:08 82790 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82791 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 2026-09-06T22:00:08 82792 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 2026-09-06T22:00:08 82793 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 2026-09-06T22:00:08 82794 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 2026-09-06T22:00:08 82795 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 2026-09-06T22:00:08 82796 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 2026-09-06T22:00:08 82797 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 82798 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 2026-09-06T22:00:08 82799 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 2026-09-06T22:00:08 82800 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82801 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2950.03 2026-09-06T22:00:08 82802 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 2026-09-06T22:00:08 82803 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 2026-09-06T22:00:08 82804 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 2026-09-06T22:00:08 82805 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82806 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82807 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 2026-09-06T22:00:08 82808 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 2026-09-06T22:00:08 82809 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 2026-09-06T22:00:08 82810 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82811 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82812 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 2026-09-06T22:00:08 82813 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82814 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82815 APV7635104 2026-02-20T00:00:00 2026 3 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 593.46 2026-09-06T22:00:08 82816 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 2026-09-06T22:00:08 82817 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. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2061.85 2026-09-06T22:00:08 82818 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82819 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 2026-09-06T22:00:08 82820 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 2026-09-06T22:00:08 82821 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 82822 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 2026-09-06T22:00:08 82823 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 Foster Care Title IV-E General Ledger Entry 23.79 2026-09-06T22:00:08 82824 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82825 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 2026-09-06T22:00:08 82826 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 2026-09-06T22:00:08 82827 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82828 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 2026-09-06T22:00:08 82829 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 2026-09-06T22:00:08 82830 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 2026-09-06T22:00:08 82831 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 2026-09-06T22:00:08 82832 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 2026-09-06T22:00:08 82833 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 2026-09-06T22:00:08 82834 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 Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.3 2026-09-06T22:00:08 82835 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 2026-09-06T22:00:08 82836 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82837 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 82838 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82839 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 2026-09-06T22:00:08 82840 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 Food and Drug Administration Research General Ledger Entry 66.92 2026-09-06T22:00:08 82841 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 2026-09-06T22:00:08 82842 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 2026-09-06T22:00:08 82843 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 2026-09-06T22:00:08 82844 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 2026-09-06T22:00:08 82845 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 2026-09-06T22:00:08 82846 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 2026-09-06T22:00:08 82847 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 2026-09-06T22:00:08 82848 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82849 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82850 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 2026-09-06T22:00:08 82851 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 2026-09-06T22:00:08 82852 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 2026-09-06T22:00:08 82853 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 2026-09-06T22:00:08 82854 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 2026-09-06T22:00:08 82855 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 2026-09-06T22:00:08 82856 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 2026-09-06T22:00:08 82857 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82858 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 2026-09-06T22:00:08 82859 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82860 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82861 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 2026-09-06T22:00:08 82862 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 2026-09-06T22:00:08 82863 EXV7637283 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 168.19 2026-09-06T22:00:08 82864 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 2026-09-06T22:00:08 82865 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 2026-09-06T22:00:08 82866 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 2026-09-06T22:00:08 82867 APV7579104 2026-01-23T00:00:00 2026 3 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 416.92 2026-09-06T22:00:08 82868 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 2026-09-06T22:00:08 82869 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 2026-09-06T22:00:08 82870 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 2026-09-06T22:00:08 82871 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82872 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 2026-09-06T22:00:08 82873 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 82874 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 2026-09-06T22:00:08 82875 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 2026-09-06T22:00:08 82876 0007648379 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 -3.28 2026-09-06T22:00:08 82877 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82878 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 2026-09-06T22:00:08 82879 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 2026-09-06T22:00:08 82880 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82881 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 2026-09-06T22:00:08 82882 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82883 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82884 0007649443 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 82885 0007583359 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 82886 APV7635104 2026-02-20T00:00:00 2026 3 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 BURNETT 376.31 2026-09-06T22:00:08 82887 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 Unemployment Insurance General Ledger Entry 185.67 2026-09-06T22:00:08 82888 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 2026-09-06T22:00:08 82889 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82890 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 2026-09-06T22:00:08 82891 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 2026-09-06T22:00:08 82892 APV7579104 2026-01-23T00:00:00 2026 3 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 271.9 2026-09-06T22:00:08 82893 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 2026-09-06T22:00:08 82894 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 2026-09-06T22:00:08 82895 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82896 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 2026-09-06T22:00:08 82897 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 2026-09-06T22:00:08 82898 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 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-09-06T22:00:08 82899 0007649443 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 260.45 2026-09-06T22:00:08 82900 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 Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.06 2026-09-06T22:00:08 82901 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 2026-09-06T22:00:08 82902 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 2026-09-06T22:00:08 82903 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 82904 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 2026-09-06T22:00:08 82905 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 2026-09-06T22:00:08 82906 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 2026-09-06T22:00:08 82907 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 2026-09-06T22:00:08 82908 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 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-09-06T22:00:08 82909 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-09-06T22:00:08 82910 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 2026-09-06T22:00:08 82911 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 82912 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 2026-09-06T22:00:08 82913 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82914 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 2026-09-06T22:00:08 82915 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82916 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 2026-09-06T22:00:08 82917 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82918 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82919 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82920 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 2026-09-06T22:00:08 82921 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 2026-09-06T22:00:08 82922 APV7649714 2026-03-13T00:00:00 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 15262.23 2026-09-06T22:00:08 82923 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82924 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 2026-09-06T22:00:08 82925 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 2026-09-06T22:00:08 82926 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82927 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 2026-09-06T22:00:08 82928 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82929 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 2026-09-06T22:00:08 82930 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 2026-09-06T22:00:08 82931 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 2026-09-06T22:00:08 82932 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 2026-09-06T22:00:08 82933 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 2026-09-06T22:00:08 82934 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 2026-09-06T22:00:08 82935 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 2026-09-06T22:00:08 82936 ARD7575934 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 -21543.18 2026-09-06T22:00:08 82937 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82938 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82939 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 2026-09-06T22:00:08 82940 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 2026-09-06T22:00:08 82941 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 2026-09-06T22:00:08 82942 HCM7644451 2026-03-11T00:00:00 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 522.91 2026-09-06T22:00:08 82943 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82944 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 2026-09-06T22:00:08 82945 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 2026-09-06T22:00:08 82946 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 2026-09-06T22:00:08 82947 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82948 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 2026-09-06T22:00:08 82949 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 -11.85 2026-09-06T22:00:08 82950 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 82951 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 2026-09-06T22:00:08 82952 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 Adoption Assistance General Ledger Entry -12.27 2026-09-06T22:00:08 82953 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 2026-09-06T22:00:08 82954 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 2026-09-06T22:00:08 82955 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82956 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 82957 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 2026-09-06T22:00:08 82958 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 2026-09-06T22:00:08 82959 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 2026-09-06T22:00:08 82960 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 2026-09-06T22:00:08 82961 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 2026-09-06T22:00:08 82962 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 2026-09-06T22:00:08 82963 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 2026-09-06T22:00:08 82964 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 0000061817 GOOD SAMARITAN HOSPITAL 100.0 2026-09-06T22:00:08 82965 0007578822 2026-01-01T00:00:00 2026 3 539038 Prog Op-Software Licensing 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 8401.83 2026-09-06T22:00:08 82966 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 2026-09-06T22:00:08 82967 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 2026-09-06T22:00:08 82968 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82969 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 2026-09-06T22:00:08 82970 APV7635104 2026-02-20T00:00:00 2026 3 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 341.58 2026-09-06T22:00:08 82971 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82972 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 Coastal Zone Management Administration Awards General Ledger Entry 395.09 2026-09-06T22:00:08 82973 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 82974 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 2026-09-06T22:00:08 82975 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 0000245483 COMMUNITY HOSPITAL NORTH 62.0 2026-09-06T22:00:08 82976 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 Unemployment Insurance General Ledger Entry 325.55 2026-09-06T22:00:08 82977 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 2026-09-06T22:00:08 82978 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 0000065754 CAMBRIDGE SYSTEMATICS INC 38978.08 2026-09-06T22:00:08 82979 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 2026-09-06T22:00:08 82980 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 2026-09-06T22:00:08 82981 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 2026-09-06T22:00:08 82982 HCM7644455 2026-03-11T00:00:00 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 2026-09-06T22:00:08 82983 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000053488 MARION COMMUNITY SCHOOLS 67500.0 2026-09-06T22:00:08 82984 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 2026-09-06T22:00:08 82985 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 2026-09-06T22:00:08 82986 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 2026-09-06T22:00:08 82987 0007651176 2026-03-17T00:00:00 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 2026-09-06T22:00:08 82988 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 2026-09-06T22:00:08 82989 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 2026-09-06T22:00:08 82990 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 2026-09-06T22:00:08 82991 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 2026-09-06T22:00:08 82992 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 2026-09-06T22:00:08 82993 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 2026-09-06T22:00:08 82994 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 82995 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 2026-09-06T22:00:08 82996 0007629382 2026-02-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 82997 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 0000439769 STELLA BROWN-JEFFERSON 1222.64 2026-09-06T22:00:08 82998 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 2026-09-06T22:00:08 82999 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83000 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 83001 0007567144 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 83002 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 C, Nutrition Services General Ledger Entry 1278.66 2026-09-06T22:00:08 83003 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83004 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 2026-09-06T22:00:08 83005 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 2026-09-06T22:00:08 83006 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 2026-09-06T22:00:08 83007 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83008 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83009 APV7642914 2026-03-04T00:00:00 2026 3 591020 NonRealEstRnt-POBox 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 121.5 2026-09-06T22:00:08 83010 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101978 SHEPHERD COMMUNITY INC 226.31 2026-09-06T22:00:08 83011 APV7579104 2026-01-23T00:00:00 2026 3 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 235.66 2026-09-06T22:00:08 83012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289049 TERESA CLARK 527.22 2026-09-06T22:00:08 83013 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83014 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 2026-09-06T22:00:08 83015 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 2026-09-06T22:00:08 83016 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83017 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 2026-09-06T22:00:08 83018 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 2026-09-06T22:00:08 83019 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-09-06T22:00:08 83020 HCM7579648 2026-01-28T00:00:00 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 39.58 2026-09-06T22:00:08 83021 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83022 HCM7625627 2026-02-11T00:00:00 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 44.12 2026-09-06T22:00:08 83023 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 2026-09-06T22:00:08 83024 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 2026-09-06T22:00:08 83025 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 2026-09-06T22:00:08 83026 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 2026-09-06T22:00:08 83027 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 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-09-06T22:00:08 83028 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 83029 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83030 APV7635104 2026-02-20T00:00:00 2026 3 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 318.3 2026-09-06T22:00:08 83031 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 0000054575 DEKALB COUNTY 20304.0 2026-09-06T22:00:08 83032 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 2026-09-06T22:00:08 83033 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 2026-09-06T22:00:08 83034 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 2026-09-06T22:00:08 83035 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83036 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 2026-09-06T22:00:08 83037 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 2026-09-06T22:00:08 83038 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 2026-09-06T22:00:08 83039 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83040 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83041 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 2026-09-06T22:00:08 83042 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83043 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 2026-09-06T22:00:08 83044 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-09-06T22:00:08 83045 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 2026-09-06T22:00:08 83046 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 2026-09-06T22:00:08 83047 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 2026-09-06T22:00:08 83048 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 2026-09-06T22:00:08 83049 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 2026-09-06T22:00:08 83050 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15.72 2026-09-06T22:00:08 83051 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83052 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 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 16307.72 2026-09-06T22:00:08 83053 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 2026-09-06T22:00:08 83054 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 2026-09-06T22:00:08 83055 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 83056 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 2026-09-06T22:00:08 83057 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 0000008124 LIFESPRING INC 14.0 2026-09-06T22:00:08 83058 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 2026-09-06T22:00:08 83059 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 2026-09-06T22:00:08 83060 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 2026-09-06T22:00:08 83061 0007650277 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 83062 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 2026-09-06T22:00:08 83063 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83064 HCM7570757 2026-01-14T00:00:00 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 1109.85 2026-09-06T22:00:08 83065 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 2026-09-06T22:00:08 83066 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 2026-09-06T22:00:08 83067 APV7635104 2026-02-20T00:00:00 2026 3 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 376.3 2026-09-06T22:00:08 83068 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 Adoption Assistance General Ledger Entry 38.02 2026-09-06T22:00:08 83069 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 2026-09-06T22:00:08 83070 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 2026-09-06T22:00:08 83071 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 2026-09-06T22:00:08 83072 APV7656371 2026-03-24T00:00:00 2026 3 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 58.26 2026-09-06T22:00:08 83073 0007657001 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 0.0 2026-09-06T22:00:08 83074 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 2026-09-06T22:00:08 83075 EXV7645103 2026-03-01T00:00:00 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 35.88 2026-09-06T22:00:08 83076 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 2026-09-06T22:00:08 83077 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 2026-09-06T22:00:08 83078 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 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-09-06T22:00:08 83079 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83080 APV7635104 2026-02-20T00:00:00 2026 3 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 923.19 2026-09-06T22:00:08 83081 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83082 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83083 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 2026-09-06T22:00:08 83084 APV7568183 2026-01-06T00:00:00 2026 3 520204 Energy - 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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 2026-09-06T22:00:08 83094 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83095 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 2026-09-06T22:00:08 83096 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 2026-09-06T22:00:08 83097 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 2026-09-06T22:00:08 83098 APV7656371 2026-03-24T00:00:00 2026 3 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 1962.98 2026-09-06T22:00:08 83099 0007573632 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 9.25 2026-09-06T22:00:08 83100 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 2026-09-06T22:00:08 83101 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83102 0007577118 2026-01-21T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 83103 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83104 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 2026-09-06T22:00:08 83105 0007628515 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 2026-09-06T22:00:08 83106 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 2026-09-06T22:00:08 83107 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 83108 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 2026-09-06T22:00:08 83109 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 2026-09-06T22:00:08 83110 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 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-09-06T22:00:08 83111 APV7579104 2026-01-23T00:00:00 2026 3 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 2183.79 2026-09-06T22:00:08 83112 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 2026-09-06T22:00:08 83113 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 2026-09-06T22:00:08 83114 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 2026-09-06T22:00:08 83115 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 2026-09-06T22:00:08 83116 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 2026-09-06T22:00:08 83117 0007624601 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 12750.1 2026-09-06T22:00:08 83118 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 2026-09-06T22:00:08 83119 0007634926 2026-02-20T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-09-06T22:00:08 83120 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 2026-09-06T22:00:08 83121 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83122 EXV7654688 2026-03-11T00:00:00 2026 3 599202 AdmOp-EmpReimb-Training Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 178.5 2026-09-06T22:00:08 83123 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 2026-09-06T22:00:08 83124 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83125 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 2026-09-06T22:00:08 83126 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 2026-09-06T22:00:08 83127 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 2026-09-06T22:00:08 83128 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 2026-09-06T22:00:08 83129 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 Unemployment Insurance General Ledger Entry 559.65 2026-09-06T22:00:08 83130 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 2026-09-06T22:00:08 83131 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 83132 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 2026-09-06T22:00:08 83133 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 2026-09-06T22:00:08 83134 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 Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4017.82 2026-09-06T22:00:08 83135 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 2026-09-06T22:00:08 83136 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 2026-09-06T22:00:08 83137 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.78 2026-09-06T22:00:08 83138 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83139 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 2026-09-06T22:00:08 83140 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 2026-09-06T22:00:08 83141 0007650277 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 2026-09-06T22:00:08 83142 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 2026-09-06T22:00:08 83143 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 2026-09-06T22:00:08 83144 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 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 82293.11 2026-09-06T22:00:08 83145 0007646507 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 776.39 2026-09-06T22:00:08 83146 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83147 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 83148 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 2026-09-06T22:00:08 83149 HCM7654019 2026-03-25T00:00:00 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 155.89 2026-09-06T22:00:08 83150 0007582377 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 Children's Health Insurance Program General Ledger Entry 129.82 2026-09-06T22:00:08 83151 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 2026-09-06T22:00:08 83152 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83153 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 2026-09-06T22:00:08 83154 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 2026-09-06T22:00:08 83155 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83156 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 2026-09-06T22:00:08 83157 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 2026-09-06T22:00:08 83158 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 2026-09-06T22:00:08 83159 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 2026-09-06T22:00:08 83160 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 2026-09-06T22:00:08 83161 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83162 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 2026-09-06T22:00:08 83163 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 2026-09-06T22:00:08 83164 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 2026-09-06T22:00:08 83165 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 2026-09-06T22:00:08 83166 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 2026-09-06T22:00:08 83167 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 2026-09-06T22:00:08 83168 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 2026-09-06T22:00:08 83169 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 2026-09-06T22:00:08 83170 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 2026-09-06T22:00:08 83171 APV7571251 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 0000022738 E AND B PAVING INC 45950.86 2026-09-06T22:00:08 83172 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 2026-09-06T22:00:08 83173 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 83174 APV7639786 2026-02-27T00:00:00 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 2026-09-06T22:00:08 83175 APV7635104 2026-02-20T00:00:00 2026 3 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 2006.94 2026-09-06T22:00:08 83176 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 Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7905.14 2026-09-06T22:00:08 83177 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83178 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 2026-09-06T22:00:08 83179 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 2026-09-06T22:00:08 83180 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 2026-09-06T22:00:08 83181 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 2026-09-06T22:00:08 83182 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 83183 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 2026-09-06T22:00:08 83184 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 2026-09-06T22:00:08 83185 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 2026-09-06T22:00:08 83186 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 2026-09-06T22:00:08 83187 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 2026-09-06T22:00:08 83188 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 2026-09-06T22:00:08 83189 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83190 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 2026-09-06T22:00:08 83191 APV7652563 2026-03-18T00:00:00 2026 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 148090.2 2026-09-06T22:00:08 83192 APV7656371 2026-03-24T00:00:00 2026 3 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 1356.63 2026-09-06T22:00:08 83193 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377181 JORDAN LENTZ 760.07 2026-09-06T22:00:08 83194 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83195 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 2026-09-06T22:00:08 83196 0007637536 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 -1379.52 2026-09-06T22:00:08 83197 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 2026-09-06T22:00:08 83198 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 2026-09-06T22:00:08 83199 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 2026-09-06T22:00:08 83200 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83201 APV7635104 2026-02-20T00:00:00 2026 3 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 377.51 2026-09-06T22:00:08 83202 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83203 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 2026-09-06T22:00:08 83204 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 2026-09-06T22:00:08 83205 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83206 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 83207 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 2026-09-06T22:00:08 83208 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 2026-09-06T22:00:08 83209 0007576397 2026-01-20T00:00:00 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 2026-09-06T22:00:08 83210 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 2026-09-06T22:00:08 83211 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 2026-09-06T22:00:08 83212 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83213 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 0000064354 HENDRICKS COUNTY 0.0 2026-09-06T22:00:08 83214 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83215 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 2026-09-06T22:00:08 83216 0007581435 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 2026-09-06T22:00:08 83217 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 2026-09-06T22:00:08 83218 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 2026-09-06T22:00:08 83219 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 83220 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) 0000003269 FISHER SCIENTIFIC CO, LLC 4673.23 2026-09-06T22:00:08 83221 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 0000398734 GRETCHEN TODD 645.88 2026-09-06T22:00:08 83222 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 2026-09-06T22:00:08 83223 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 2026-09-06T22:00:08 83224 APV7629539 2026-02-12T00:00:00 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 37547.24 2026-09-06T22:00:08 83225 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 2026-09-06T22:00:08 83226 APV7635104 2026-02-20T00:00:00 2026 3 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 140.49 2026-09-06T22:00:08 83227 APV7626862 2026-02-09T00:00:00 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 0000051928 SHAFFER DISTRIBUTING CO. 11608.62 2026-09-06T22:00:08 83228 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 2026-09-06T22:00:08 83229 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000351316 BARBARA HESTER 543.27 2026-09-06T22:00:08 83231 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 2026-09-06T22:00:08 83232 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 2026-09-06T22:00:08 83233 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 2026-09-06T22:00:08 83234 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83235 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 2026-09-06T22:00:08 83236 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 2026-09-06T22:00:08 83237 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 2026-09-06T22:00:08 83238 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83239 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 2026-09-06T22:00:08 83240 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 Adoption Assistance General Ledger Entry 14.1 2026-09-06T22:00:08 83241 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 2026-09-06T22:00:08 83242 HCM7579670 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 2026-09-06T22:00:08 83243 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 2026-09-06T22:00:08 83244 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83245 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 2026-09-06T22:00:08 83246 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 2026-09-06T22:00:08 83247 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 2026-09-06T22:00:08 83248 APV7656371 2026-03-24T00:00:00 2026 3 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 116.53 2026-09-06T22:00:08 83249 APV7579104 2026-01-23T00:00:00 2026 3 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 2008.31 2026-09-06T22:00:08 83250 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 2026-09-06T22:00:08 83251 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83252 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 2026-09-06T22:00:08 83253 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.08 2026-09-06T22:00:08 83254 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 2026-09-06T22:00:08 83255 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 2026-09-06T22:00:08 83256 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 2026-09-06T22:00:08 83257 APV7656371 2026-03-24T00:00:00 2026 3 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 369.02 2026-09-06T22:00:08 83258 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 23.38 2026-09-06T22:00:08 83259 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 2026-09-06T22:00:08 83260 0007572566 2026-01-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 83261 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 2026-09-06T22:00:08 83262 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 2026-09-06T22:00:08 83263 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 2026-09-06T22:00:08 83264 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83265 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 2026-09-06T22:00:08 83266 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83267 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 20.15 2026-09-06T22:00:08 83268 0007567211 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.2 2026-09-06T22:00:08 83269 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83270 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 2026-09-06T22:00:08 83271 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 The National Cardiovascular Health Program General Ledger Entry 8.81 2026-09-06T22:00:08 83272 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83273 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 2026-09-06T22:00:08 83274 APV7632967 2026-02-18T00:00:00 2026 3 520106 Water & 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Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-09-06T22:00:08 83285 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83286 0007649443 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 8354.95 2026-09-06T22:00:08 83287 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 2026-09-06T22:00:08 83288 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.29 2026-09-06T22:00:08 83289 APV7635104 2026-02-20T00:00:00 2026 3 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 923.2 2026-09-06T22:00:08 83290 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83291 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 2026-09-06T22:00:08 83292 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 2026-09-06T22:00:08 83293 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83294 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83295 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83296 APV7633102 2026-02-18T00:00:00 2026 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 36957.86 2026-09-06T22:00:08 83297 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 Opioid STR General Ledger Entry 3.83 2026-09-06T22:00:08 83298 0007640675 2026-03-02T00:00:00 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 1.73 2026-09-06T22:00:08 83299 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83300 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 2026-09-06T22:00:08 83301 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83302 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) 0000194000 NORTHEAST SCHL CORP TREASURER 5804.19 2026-09-06T22:00:08 83303 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 2026-09-06T22:00:08 83304 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83305 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 2026-09-06T22:00:08 83306 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000236593 AESHA SHABAZZ 485.55 2026-09-06T22:00:08 83308 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83309 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 2026-09-06T22:00:08 83310 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 2026-09-06T22:00:08 83311 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 2026-09-06T22:00:08 83312 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83313 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83314 0007661803 2026-03-31T00:00:00 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 48.32 2026-09-06T22:00:08 83315 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 2026-09-06T22:00:08 83316 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 2026-09-06T22:00:08 83317 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83318 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83319 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 2026-09-06T22:00:08 83320 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 2026-09-06T22:00:08 83321 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 2026-09-06T22:00:08 83322 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 0000435930 THERESA KRUCZEK PHD LLC 174.0 2026-09-06T22:00:08 83323 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 2026-09-06T22:00:08 83324 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83325 APV7656371 2026-03-24T00:00:00 2026 3 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 4795.68 2026-09-06T22:00:08 83326 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 2026-09-06T22:00:08 83327 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 2026-09-06T22:00:08 83328 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 2026-09-06T22:00:08 83329 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 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-09-06T22:00:08 83330 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 2026-09-06T22:00:08 83331 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83332 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 2026-09-06T22:00:08 83333 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 2026-09-06T22:00:08 83334 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83335 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 2026-09-06T22:00:08 83336 APV7579104 2026-01-23T00:00:00 2026 3 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 378.13 2026-09-06T22:00:08 83337 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83338 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 2026-09-06T22:00:08 83339 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 2026-09-06T22:00:08 83340 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83341 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 2026-09-06T22:00:08 83342 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83343 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 2026-09-06T22:00:08 83344 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83345 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 2026-09-06T22:00:08 83346 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83347 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 2026-09-06T22:00:08 83348 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 2026-09-06T22:00:08 83349 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83350 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 2026-09-06T22:00:08 83351 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83352 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 2026-09-06T22:00:08 83353 APV7656371 2026-03-24T00:00:00 2026 3 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 605.39 2026-09-06T22:00:08 83354 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 2026-09-06T22:00:08 83355 APV7656371 2026-03-24T00:00:00 2026 3 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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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 40.48 2026-09-06T22:00:08 83360 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 2026-09-06T22:00:08 83361 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 2026-09-06T22:00:08 83362 HCM7570823 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) 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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 2026-09-06T22:00:08 83369 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 0000051925 INDIANA UNIVERSITY HEALTH INC 41796.07 2026-09-06T22:00:08 83370 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 2026-09-06T22:00:08 83371 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 Residential Substance 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83375 APV7579104 2026-01-23T00:00:00 2026 3 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 725.09 2026-09-06T22:00:08 83376 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 2026-09-06T22:00:08 83377 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 2026-09-06T22:00:08 83378 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 10616.16 2026-09-06T22:00:08 83379 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 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-09-06T22:00:08 83380 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 2026-09-06T22:00:08 83381 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83382 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 2026-09-06T22:00:08 83383 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 2026-09-06T22:00:08 83384 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 Guardianship Assistance General Ledger Entry 0.03 2026-09-06T22:00:08 83385 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 State and Community Highway Safety General Ledger Entry 0.0 2026-09-06T22:00:08 83386 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83387 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83388 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 2026-09-06T22:00:08 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 0000388273 KEYAH ROBINSON 521.61 2026-09-06T22:00:08 83390 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83391 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 2026-09-06T22:00:08 83392 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 83393 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 2026-09-06T22:00:08 83394 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 2026-09-06T22:00:08 83395 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 2026-09-06T22:00:08 83396 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83397 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 2026-09-06T22:00:08 83398 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83399 APV7635104 2026-02-20T00:00:00 2026 3 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 660.29 2026-09-06T22:00:08 83400 APV7579104 2026-01-23T00:00:00 2026 3 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 501.94 2026-09-06T22:00:08 83401 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 203.75 2026-09-06T22:00:08 83402 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 2026-09-06T22:00:08 83403 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 38.42 2026-09-06T22:00:08 83404 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 2026-09-06T22:00:08 83405 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 2026-09-06T22:00:08 83406 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 2026-09-06T22:00:08 83407 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 83408 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 2026-09-06T22:00:08 83409 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 2026-09-06T22:00:08 83410 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 2026-09-06T22:00:08 83411 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 2026-09-06T22:00:08 83412 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 2026-09-06T22:00:08 83413 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 2026-09-06T22:00:08 83414 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.52 2026-09-06T22:00:08 83415 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 2026-09-06T22:00:08 83416 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 2026-09-06T22:00:08 83417 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 2026-09-06T22:00:08 83418 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 2026-09-06T22:00:08 83419 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83420 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 2026-09-06T22:00:08 83421 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 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-09-06T22:00:08 83422 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 2026-09-06T22:00:08 83423 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 2026-09-06T22:00:08 83424 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83425 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 2026-09-06T22:00:08 83426 APV7656371 2026-03-24T00:00:00 2026 3 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 427.28 2026-09-06T22:00:08 83427 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 2026-09-06T22:00:08 83428 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 2026-09-06T22:00:08 83429 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83430 APV7579104 2026-01-23T00:00:00 2026 3 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 543.81 2026-09-06T22:00:08 83431 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 2026-09-06T22:00:08 83432 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 2026-09-06T22:00:08 83433 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83434 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 2026-09-06T22:00:08 83435 APV7579104 2026-01-23T00:00:00 2026 3 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 882.98 2026-09-06T22:00:08 83436 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 National School Lunch Program General Ledger Entry 5955.48 2026-09-06T22:00:08 83437 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.9 2026-09-06T22:00:08 83438 0007648330 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 Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -16.02 2026-09-06T22:00:08 83439 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 2026-09-06T22:00:08 83440 APV7656371 2026-03-24T00:00:00 2026 3 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 2322.68 2026-09-06T22:00:08 83441 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 2026-09-06T22:00:08 83442 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 2026-09-06T22:00:08 83443 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83444 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 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-09-06T22:00:08 83445 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 2026-09-06T22:00:08 83446 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83447 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83448 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.2 2026-09-06T22:00:08 83449 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83450 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 2026-09-06T22:00:08 83451 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 2026-09-06T22:00:08 83452 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 2026-09-06T22:00:08 83453 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83454 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 2026-09-06T22:00:08 83455 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 2026-09-06T22:00:08 83456 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83457 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 2026-09-06T22:00:08 83458 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.05 2026-09-06T22:00:08 83459 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 2026-09-06T22:00:08 83460 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83461 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 2026-09-06T22:00:08 83462 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83463 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 2026-09-06T22:00:08 83464 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83465 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83466 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 83467 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83468 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83469 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 2026-09-06T22:00:08 83470 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 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1374.17 2026-09-06T22:00:08 83471 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 2026-09-06T22:00:08 83472 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 2026-09-06T22:00:08 83473 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 105701.51 2026-09-06T22:00:08 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 0000349337 ASHLEY DAVISSON 678.86 2026-09-06T22:00:08 83475 0007582469 2026-02-08T00:00:00 2026 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 823.38 2026-09-06T22:00:08 83476 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 2026-09-06T22:00:08 83477 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83478 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 2026-09-06T22:00:08 83479 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 2026-09-06T22:00:08 83480 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83481 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83482 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 83483 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 2026-09-06T22:00:08 83484 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 2026-09-06T22:00:08 83485 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 2026-09-06T22:00:08 83486 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 2026-09-06T22:00:08 83487 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83488 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 2026-09-06T22:00:08 83489 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83490 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 2026-09-06T22:00:08 83491 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 2026-09-06T22:00:08 83492 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 2026-09-06T22:00:08 83493 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 2026-09-06T22:00:08 83494 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 2026-09-06T22:00:08 83495 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 2026-09-06T22:00:08 83496 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 41021.32 2026-09-06T22:00:08 83497 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 37.5 2026-09-06T22:00:08 83498 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 2026-09-06T22:00:08 83499 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 2026-09-06T22:00:08 83500 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83501 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 0000060817 TOWN OF ROCKVILLE 216.52 2026-09-06T22:00:08 83502 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 2026-09-06T22:00:08 83503 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83504 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 2026-09-06T22:00:08 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 0000407969 LEANNE MARIE NUSSMEIER 362.54 2026-09-06T22:00:08 83506 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 2026-09-06T22:00:08 83507 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 2026-09-06T22:00:08 83508 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 2026-09-06T22:00:08 83509 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 2026-09-06T22:00:08 83510 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 2026-09-06T22:00:08 83511 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83512 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 2026-09-06T22:00:08 83513 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 2026-09-06T22:00:08 83514 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 83515 APV7579104 2026-01-23T00:00:00 2026 3 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 616.32 2026-09-06T22:00:08 83516 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 Foster Care Title IV-E General Ledger Entry 1339.05 2026-09-06T22:00:08 83517 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 2026-09-06T22:00:08 83518 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 2026-09-06T22:00:08 83519 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83520 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83521 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 2026-09-06T22:00:08 83522 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 2026-09-06T22:00:08 83523 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000395227 MICHELLE ANN VANDYGRIFF 90.64 2026-09-06T22:00:08 83525 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 2026-09-06T22:00:08 83526 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 0000015420 CASTONGIA'S INC 353.66 2026-09-06T22:00:08 83527 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83528 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 83529 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 2026-09-06T22:00:08 83530 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 2026-09-06T22:00:08 83531 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83532 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 2026-09-06T22:00:08 83533 EXV7646238 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 135.36 2026-09-06T22:00:08 83534 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 2026-09-06T22:00:08 83535 APV7579104 2026-01-23T00:00:00 2026 3 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 290.03 2026-09-06T22:00:08 83536 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 2026-09-06T22:00:08 83537 HCM7579702 2026-01-28T00:00:00 2026 3 516004 FICA - 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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 2026-09-06T22:00:08 83570 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 2026-09-06T22:00:08 83571 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 Program 0000416362 INDIANA BREASTFEEDING COALITION INC 5437.66 2026-09-06T22:00:08 83572 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 2026-09-06T22:00:08 83573 APV7624966 2026-02-05T00:00:00 2026 3 531013 Prof Serv - 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069499 MARTIN, JOHN A 362.22 2026-09-06T22:00:08 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 0000338412 ASHLEY MCKINNEY 1105.76 2026-09-06T22:00:08 83590 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 2026-09-06T22:00:08 83591 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 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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 2026-09-06T22:00:08 83599 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 2026-09-06T22:00:08 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 0000358025 TINA CLAMPITT 181.27 2026-09-06T22:00:08 83601 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 2026-09-06T22:00:08 83602 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 2026-09-06T22:00:08 83603 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 2026-09-06T22:00:08 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 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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 2026-09-06T22:00:08 83619 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 2026-09-06T22:00:08 83620 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83621 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83622 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 2026-09-06T22:00:08 83623 HCM7634530 2026-02-25T00:00:00 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 2026-09-06T22:00:08 83624 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83625 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83626 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 2026-09-06T22:00:08 83627 0007629256 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 2026-09-06T22:00:08 83628 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 2026-09-06T22:00:08 83629 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 2026-09-06T22:00:08 83630 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 83631 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 Rehabilitation Services Client Assistance Program General Ledger Entry 1.73 2026-09-06T22:00:08 83632 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 2026-09-06T22:00:08 83633 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83634 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 2026-09-06T22:00:08 83635 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 2026-09-06T22:00:08 83636 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 2026-09-06T22:00:08 83637 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 2026-09-06T22:00:08 83638 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 2026-09-06T22:00:08 83639 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315594 JENNIFER TAYLOR 745.81 2026-09-06T22:00:08 83640 HCM7579702 2026-01-28T00:00:00 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 10048.57 2026-09-06T22:00:08 83641 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 2026-09-06T22:00:08 83642 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 2026-09-06T22:00:08 83643 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83644 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83645 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83646 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 2026-09-06T22:00:08 83647 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 2026-09-06T22:00:08 83648 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 2026-09-06T22:00:08 83649 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83650 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000431061 NICCOLE L TRENT 896.9 2026-09-06T22:00:08 83652 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 2026-09-06T22:00:08 83653 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 0000193984 HAMILTON COMM SCHOOL TREASURER 6724.95 2026-09-06T22:00:08 83654 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83655 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83656 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 2026-09-06T22:00:08 83657 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83658 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 2026-09-06T22:00:08 83659 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83660 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 2026-09-06T22:00:08 83661 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 Grants to States for Medicaid General Ledger Entry 390.03 2026-09-06T22:00:08 83662 0007579715 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 2026-09-06T22:00:08 83681 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 2026-09-06T22:00:08 83682 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 2026-09-06T22:00:08 83683 0007579715 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 8.61 2026-09-06T22:00:08 83684 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 2026-09-06T22:00:08 83685 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 2026-09-06T22:00:08 83686 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 Grants to States for Medicaid General Ledger Entry 980.47 2026-09-06T22:00:08 83687 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83688 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 2026-09-06T22:00:08 83689 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83690 APV7579104 2026-01-23T00:00:00 2026 3 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 1082.2 2026-09-06T22:00:08 83691 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000393951 JEREMY HYDE 816.27 2026-09-06T22:00:08 83693 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 2026-09-06T22:00:08 83694 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 2026-09-06T22:00:08 83695 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 2026-09-06T22:00:08 83696 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 2026-09-06T22:00:08 83697 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 80.32 2026-09-06T22:00:08 83698 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 2026-09-06T22:00:08 83699 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83700 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83701 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 2026-09-06T22:00:08 83702 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 2026-09-06T22:00:08 83703 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 2026-09-06T22:00:08 83704 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 2026-09-06T22:00:08 83705 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 2026-09-06T22:00:08 83706 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 2026-09-06T22:00:08 83707 HCM7634507 2026-02-25T00:00:00 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 1110.96 2026-09-06T22:00:08 83708 APV7580177 2026-01-27T00:00:00 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 98763.0 2026-09-06T22:00:08 83709 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 83710 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83711 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 2026-09-06T22:00:08 83712 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83713 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 Grants to States for Medicaid General Ledger Entry 133.62 2026-09-06T22:00:08 83714 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 2026-09-06T22:00:08 83715 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 2026-09-06T22:00:08 83716 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 2026-09-06T22:00:08 83717 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 0000080626 SUPERIOR CONSTRUCTION CO INC 356221.03 2026-09-06T22:00:08 83718 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 2026-09-06T22:00:08 83719 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000403038 JAMIE SHARPSON 474.84 2026-09-06T22:00:08 83721 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 2026-09-06T22:00:08 83722 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 2026-09-06T22:00:08 83723 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 2026-09-06T22:00:08 83724 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83725 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 2026-09-06T22:00:08 83726 APV7635104 2026-02-20T00:00:00 2026 3 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 662.29 2026-09-06T22:00:08 83727 APV7635104 2026-02-20T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 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 0000390764 KELLY LYNN GUERIN 543.81 2026-09-06T22:00:08 83729 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 2026-09-06T22:00:08 83730 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 2026-09-06T22:00:08 83731 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 2026-09-06T22:00:08 83732 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 2026-09-06T22:00:08 83733 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 2026-09-06T22:00:08 83734 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 Temporary Assistance for Needy Families General Ledger Entry 0.2 2026-09-06T22:00:08 83735 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 2026-09-06T22:00:08 83736 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 2026-09-06T22:00:08 83737 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83738 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 2026-09-06T22:00:08 83739 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 2026-09-06T22:00:08 83740 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 2026-09-06T22:00:08 83741 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 2026-09-06T22:00:08 83742 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83743 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 2026-09-06T22:00:08 83744 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 2026-09-06T22:00:08 83745 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83746 0007635605 2026-02-23T00:00:00 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 2026-09-06T22:00:08 83747 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 2026-09-06T22:00:08 83748 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 83749 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 2026-09-06T22:00:08 83750 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 2026-09-06T22:00:08 83751 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83752 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 2026-09-06T22:00:08 83753 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 2026-09-06T22:00:08 83754 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 2026-09-06T22:00:08 83755 APV7572925 2026-01-13T00:00:00 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 0000392081 AD ASTRA INC 220.0 2026-09-06T22:00:08 83756 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 2026-09-06T22:00:08 83757 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 0000387271 SILVER CREEK SCHOOL CORPORATION 2733.04 2026-09-06T22:00:08 83758 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 2026-09-06T22:00:08 83759 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 Pipeline Safety Program State Base Grant General Ledger Entry 560.99 2026-09-06T22:00:08 83760 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 2026-09-06T22:00:08 83761 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 2026-09-06T22:00:08 83762 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 2026-09-06T22:00:08 83763 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 2026-09-06T22:00:08 83764 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 2026-09-06T22:00:08 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 0000310215 CHRISTOPHER HAMPTON 706.96 2026-09-06T22:00:08 83766 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 2026-09-06T22:00:08 83767 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 2026-09-06T22:00:08 83768 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-09-06T22:00:08 83769 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) 0000121704 HAMMOND CITY SCHL TREASURER 215573.45 2026-09-06T22:00:08 83770 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83771 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 83772 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 2026-09-06T22:00:08 83773 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 83774 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 2026-09-06T22:00:08 83775 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 2026-09-06T22:00:08 83776 APV7579104 2026-01-23T00:00:00 2026 3 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 837.12 2026-09-06T22:00:08 83777 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 2026-09-06T22:00:08 83778 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83779 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 2026-09-06T22:00:08 83780 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 2026-09-06T22:00:08 83781 HCM7570803 2026-01-14T00:00:00 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 3.41 2026-09-06T22:00:08 83782 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 Adoption Assistance General Ledger Entry -9.76 2026-09-06T22:00:08 83783 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 2026-09-06T22:00:08 83784 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 2026-09-06T22:00:08 83785 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 2026-09-06T22:00:08 83786 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 2026-09-06T22:00:08 83787 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 2026-09-06T22:00:08 83788 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 2026-09-06T22:00:08 83789 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 2026-09-06T22:00:08 83790 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83791 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 2026-09-06T22:00:08 83792 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 2026-09-06T22:00:08 83793 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 2026-09-06T22:00:08 83794 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 2026-09-06T22:00:08 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 0000267785 PHILLIP PASCOE 208.46 2026-09-06T22:00:08 83796 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 2026-09-06T22:00:08 83797 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 Consultation Agreements General Ledger Entry 343.95 2026-09-06T22:00:08 83798 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 2026-09-06T22:00:08 83799 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 2026-09-06T22:00:08 83800 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 2026-09-06T22:00:08 83801 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 2026-09-06T22:00:08 83802 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 0000121704 HAMMOND CITY SCHL TREASURER 1835.33 2026-09-06T22:00:08 83803 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 2026-09-06T22:00:08 83804 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83805 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 2026-09-06T22:00:08 83806 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 83807 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83808 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 2026-09-06T22:00:08 83809 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 2026-09-06T22:00:08 83810 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 2026-09-06T22:00:08 83811 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83812 0007580611 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 2.16 2026-09-06T22:00:08 83813 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 2026-09-06T22:00:08 83814 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83815 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83816 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83817 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 2026-09-06T22:00:08 83818 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 Hazard Mitigation Grant General Ledger Entry 112.48 2026-09-06T22:00:08 83819 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 2026-09-06T22:00:08 83820 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 2026-09-06T22:00:08 83821 APV7579104 2026-01-23T00:00:00 2026 3 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 241.64 2026-09-06T22:00:08 83822 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 Sexual Assault Services Formula Program General Ledger Entry 3.96 2026-09-06T22:00:08 83823 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 0000344767 DOUGLAS STREICH 508.0 2026-09-06T22:00:08 83824 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 2026-09-06T22:00:08 83825 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 2026-09-06T22:00:08 83826 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 2026-09-06T22:00:08 83827 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 2026-09-06T22:00:08 83828 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 0000051928 SHAFFER DISTRIBUTING CO. 6776.25 2026-09-06T22:00:08 83829 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 2026-09-06T22:00:08 83830 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 83831 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83832 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83833 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 2026-09-06T22:00:08 83834 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-09-06T22:00:08 83835 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83836 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83837 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 2026-09-06T22:00:08 83838 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 2026-09-06T22:00:08 83839 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 2026-09-06T22:00:08 83840 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 2026-09-06T22:00:08 83841 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 2026-09-06T22:00:08 83842 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 2026-09-06T22:00:08 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 0000357881 LACY CHANDLER 642.22 2026-09-06T22:00:08 83844 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83845 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 2026-09-06T22:00:08 83846 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 2026-09-06T22:00:08 83847 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83848 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 2026-09-06T22:00:08 83849 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 2026-09-06T22:00:08 83850 APV7579104 2026-01-23T00:00:00 2026 3 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 222.96 2026-09-06T22:00:08 83851 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 2026-09-06T22:00:08 83852 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83853 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83854 0007662741 2026-03-31T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 83855 APV7656371 2026-03-24T00:00:00 2026 3 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 718.62 2026-09-06T22:00:08 83856 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 2026-09-06T22:00:08 83857 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 2026-09-06T22:00:08 83858 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83859 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 2026-09-06T22:00:08 83860 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 2026-09-06T22:00:08 83861 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 0000066586 MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 83862 APV7579104 2026-01-23T00:00:00 2026 3 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 782.37 2026-09-06T22:00:08 83863 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83864 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 2026-09-06T22:00:08 83865 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83866 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 2026-09-06T22:00:08 83867 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 2026-09-06T22:00:08 83868 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 2026-09-06T22:00:08 83869 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 2026-09-06T22:00:08 83870 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 83871 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 2026-09-06T22:00:08 83872 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83873 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 83874 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 2026-09-06T22:00:08 83875 0007661803 2026-03-31T00:00:00 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 88.77 2026-09-06T22:00:08 83876 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 83877 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 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-09-06T22:00:08 83878 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83879 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 17.3 2026-09-06T22:00:08 83880 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 2026-09-06T22:00:08 83881 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 2026-09-06T22:00:08 83882 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83883 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 0000057904 CROWN POINT, CITY OF 2753.78 2026-09-06T22:00:08 83884 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 2026-09-06T22:00:08 83885 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 2026-09-06T22:00:08 83886 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 2026-09-06T22:00:08 83887 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 0000193746 M.S.D. MOUNT VERNON TREASURER 74326.41 2026-09-06T22:00:08 83888 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 2026-09-06T22:00:08 83889 0007570736 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 7953.75 2026-09-06T22:00:08 83890 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 2026-09-06T22:00:08 83891 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83892 APV7656371 2026-03-24T00:00:00 2026 3 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 844.86 2026-09-06T22:00:08 83893 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83894 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 2026-09-06T22:00:08 83895 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83896 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 2026-09-06T22:00:08 83897 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 2026-09-06T22:00:08 83898 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83899 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 2026-09-06T22:00:08 83900 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 2026-09-06T22:00:08 83901 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83902 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 2026-09-06T22:00:08 83903 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 National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.44 2026-09-06T22:00:08 83904 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 83905 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 2026-09-06T22:00:08 83906 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 2026-09-06T22:00:08 83907 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 2026-09-06T22:00:08 83908 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83909 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 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-09-06T22:00:08 83910 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 83911 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 2026-09-06T22:00:08 83912 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 2026-09-06T22:00:08 83913 HCM7570779 2026-01-14T00:00:00 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 5.77 2026-09-06T22:00:08 83914 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 2026-09-06T22:00:08 83915 0007657097 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 0.35 2026-09-06T22:00:08 83916 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 2026-09-06T22:00:08 83917 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 2026-09-06T22:00:08 83918 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83919 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 2026-09-06T22:00:08 83920 0007580726 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 1.35 2026-09-06T22:00:08 83921 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 2026-09-06T22:00:08 83922 APV7648754 2026-03-12T00:00:00 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 16930.72 2026-09-06T22:00:08 83923 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 2026-09-06T22:00:08 83924 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 83925 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83926 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83927 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. BRILL 1296.0 2026-09-06T22:00:08 83928 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 2026-09-06T22:00:08 83929 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 2026-09-06T22:00:08 83930 APV7656371 2026-03-24T00:00:00 2026 3 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 38.84 2026-09-06T22:00:08 83931 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 2026-09-06T22:00:08 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 0000359768 ISAAC DEERE 652.38 2026-09-06T22:00:08 83933 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 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-09-06T22:00:08 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 0000304368 CHERYL BRUMBAUGH 181.27 2026-09-06T22:00:08 83935 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 2026-09-06T22:00:08 83936 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83937 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 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2026-09-06T22:00:08 83944 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 2026-09-06T22:00:08 83945 APV7583760 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 0000022738 E AND B PAVING INC 206.55 2026-09-06T22:00:08 83946 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83947 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 2026-09-06T22:00:08 83948 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 2026-09-06T22:00:08 83949 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 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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 2026-09-06T22:00:08 83954 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83955 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83956 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 2026-09-06T22:00:08 83957 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 2026-09-06T22:00:08 83958 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 2026-09-06T22:00:08 83959 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 334.0 2026-09-06T22:00:08 83960 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 2026-09-06T22:00:08 83961 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 2026-09-06T22:00:08 83962 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 2026-09-06T22:00:08 83963 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 218.25 2026-09-06T22:00:08 83964 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 2026-09-06T22:00:08 83965 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83966 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 2026-09-06T22:00:08 83967 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 2026-09-06T22:00:08 83968 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 2026-09-06T22:00:08 83969 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83970 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 2026-09-06T22:00:08 83971 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83972 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 2026-09-06T22:00:08 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 0000318533 MANDLAKAYISE MOYO 537.06 2026-09-06T22:00:08 83974 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 2026-09-06T22:00:08 83975 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 2026-09-06T22:00:08 83976 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 83977 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 Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.64 2026-09-06T22:00:08 83978 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83979 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 2026-09-06T22:00:08 83980 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 2026-09-06T22:00:08 83981 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 83982 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 2026-09-06T22:00:08 83983 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83984 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 2026-09-06T22:00:08 83985 APV7647742 2026-03-11T00:00:00 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 29.21 2026-09-06T22:00:08 83986 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 83987 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 2026-09-06T22:00:08 83988 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 2026-09-06T22:00:08 83989 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 2026-09-06T22:00:08 83990 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83991 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 2026-09-06T22:00:08 83992 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 83993 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 Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -3.4 2026-09-06T22:00:08 83994 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 2026-09-06T22:00:08 83995 0007630141 2026-02-13T00:00:00 2026 3 543067 Main-Plumbing-Pipe&Acces 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 -0.07 2026-09-06T22:00:08 83996 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 2026-09-06T22:00:08 83997 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 2026-09-06T22:00:08 83998 APV7635104 2026-02-20T00:00:00 2026 3 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 353.42 2026-09-06T22:00:08 83999 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 National School Lunch Program General Ledger Entry 509.15 2026-09-06T22:00:08 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 0000295038 TODD STEIN 551.91 2026-09-06T22:00:08 84001 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 2026-09-06T22:00:08 84002 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84003 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 2026-09-06T22:00:08 84004 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 2026-09-06T22:00:08 84005 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.62 2026-09-06T22:00:08 84006 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 2026-09-06T22:00:08 84007 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 2026-09-06T22:00:08 84008 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84009 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 2026-09-06T22:00:08 84010 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 2026-09-06T22:00:08 84011 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 2026-09-06T22:00:08 84012 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 2026-09-06T22:00:08 84013 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84014 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 2026-09-06T22:00:08 84015 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 2026-09-06T22:00:08 84016 APV7579104 2026-01-23T00:00:00 2026 3 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 344.42 2026-09-06T22:00:08 84017 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 2026-09-06T22:00:08 84018 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84019 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84020 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 2026-09-06T22:00:08 84021 HCM7654019 2026-03-25T00:00:00 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 2026-09-06T22:00:08 84022 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 84023 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 2026-09-06T22:00:08 84024 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 2026-09-06T22:00:08 84025 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 2026-09-06T22:00:08 84026 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84027 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 2026-09-06T22:00:08 84028 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84029 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 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 500.0 2026-09-06T22:00:08 84030 APV7635104 2026-02-20T00:00:00 2026 3 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 240.43 2026-09-06T22:00:08 84031 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 2026-09-06T22:00:08 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 0000362291 LUKE SAMPLES 598.2 2026-09-06T22:00:08 84033 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 2026-09-06T22:00:08 84034 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84035 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84036 0007638432 2026-02-26T00:00:00 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 2026-09-06T22:00:08 84037 0007579715 2026-01-26T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 84038 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 2026-09-06T22:00:08 84039 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 2026-09-06T22:00:08 84040 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 2026-09-06T22:00:08 84041 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 84042 HCM7625633 2026-02-11T00:00:00 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 23660.41 2026-09-06T22:00:08 84043 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 2026-09-06T22:00:08 84044 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 2026-09-06T22:00:08 84045 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 2026-09-06T22:00:08 84046 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 2026-09-06T22:00:08 84047 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84048 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 2026-09-06T22:00:08 84049 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 2026-09-06T22:00:08 84050 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 2026-09-06T22:00:08 84051 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84052 APV7635104 2026-02-20T00:00:00 2026 3 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 702.43 2026-09-06T22:00:08 84053 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 2026-09-06T22:00:08 84054 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 2026-09-06T22:00:08 84055 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 2026-09-06T22:00:08 84056 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 2026-09-06T22:00:08 84057 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 2026-09-06T22:00:08 84058 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84059 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 2026-09-06T22:00:08 84060 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84061 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 84062 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-09-06T22:00:08 84063 APV7651614 2026-03-17T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 84064 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 2026-09-06T22:00:08 84065 APV7656371 2026-03-24T00:00:00 2026 3 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 932.26 2026-09-06T22:00:08 84066 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 2026-09-06T22:00:08 84067 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 2026-09-06T22:00:08 84068 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84069 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 2026-09-06T22:00:08 84070 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 0000064895 WELLS COUNTY 32230.81 2026-09-06T22:00:08 84071 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 2026-09-06T22:00:08 84072 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84073 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 Child Care and Development Block Grant General Ledger Entry 1270.45 2026-09-06T22:00:08 84074 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 2026-09-06T22:00:08 84075 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 2026-09-06T22:00:08 84076 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 2026-09-06T22:00:08 84077 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84078 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84079 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 2026-09-06T22:00:08 84080 EXV7646240 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 98.27 2026-09-06T22:00:08 84081 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84082 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 2026-09-06T22:00:08 84083 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 2026-09-06T22:00:08 84084 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 2026-09-06T22:00:08 84085 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 2026-09-06T22:00:08 84086 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 2026-09-06T22:00:08 84087 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 2026-09-06T22:00:08 84088 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84089 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 Trade Adjustment Assistance General Ledger Entry 5.07 2026-09-06T22:00:08 84090 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 2026-09-06T22:00:08 84091 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84092 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 2026-09-06T22:00:08 84093 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 0000232919 EVELYN ROSEANN ROHMANN 388.38 2026-09-06T22:00:08 84094 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84095 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84096 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 84097 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 2026-09-06T22:00:08 84098 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84099 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 2026-09-06T22:00:08 84100 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 2026-09-06T22:00:08 84101 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 2026-09-06T22:00:08 84102 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 2026-09-06T22:00:08 84103 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 2026-09-06T22:00:08 84104 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 2026-09-06T22:00:08 84105 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 2026-09-06T22:00:08 84106 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84107 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 2026-09-06T22:00:08 84108 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 2026-09-06T22:00:08 84109 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 2026-09-06T22:00:08 84110 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84111 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84112 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 2026-09-06T22:00:08 84113 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 Children's Health Insurance Program General Ledger Entry -0.11 2026-09-06T22:00:08 84114 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 181.27 2026-09-06T22:00:08 84115 0007657157 2026-03-25T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 84116 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 Transmitted Diseases (STD) Prevention and Control Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.46 2026-09-06T22:00:08 84117 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 2026-09-06T22:00:08 84118 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 Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 175.61 2026-09-06T22:00:08 84119 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84120 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 2026-09-06T22:00:08 84121 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 Adoption Assistance General Ledger Entry 16.33 2026-09-06T22:00:08 84122 APV7579104 2026-01-23T00:00:00 2026 3 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 476.21 2026-09-06T22:00:08 84123 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84124 APV7656371 2026-03-24T00:00:00 2026 3 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 127.8 2026-09-06T22:00:08 84125 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 2026-09-06T22:00:08 84126 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 2026-09-06T22:00:08 84127 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 2026-09-06T22:00:08 84128 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 2026-09-06T22:00:08 84129 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000128362 VICKI FREEMAN 441.53 2026-09-06T22:00:08 84131 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 2026-09-06T22:00:08 84132 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84133 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 Opioid STR General Ledger Entry 105.0 2026-09-06T22:00:08 84134 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 2026-09-06T22:00:08 84135 EXV7585128 2026-01-29T00:00:00 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 2026-09-06T22:00:08 84136 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 2026-09-06T22:00:08 84137 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84138 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 44701.86 2026-09-06T22:00:08 84139 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84140 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 2026-09-06T22:00:08 84141 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 32140.49 2026-09-06T22:00:08 84142 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84143 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84144 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 2026-09-06T22:00:08 84145 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 2026-09-06T22:00:08 84146 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84147 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 2026-09-06T22:00:08 84148 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 2026-09-06T22:00:08 84149 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 2026-09-06T22:00:08 84150 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 2026-09-06T22:00:08 84151 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84152 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 2026-09-06T22:00:08 84153 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 2026-09-06T22:00:08 84154 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 2026-09-06T22:00:08 84155 APV7635104 2026-02-20T00:00:00 2026 3 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 1396.83 2026-09-06T22:00:08 84156 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 2026-09-06T22:00:08 84157 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 State Wildlife Grants General Ledger Entry 223.0 2026-09-06T22:00:08 84158 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 2026-09-06T22:00:08 84159 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 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-09-06T22:00:08 84160 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84161 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 2026-09-06T22:00:08 84162 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 2026-09-06T22:00:08 84163 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 2026-09-06T22:00:08 84164 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-09-06T22:00:08 84165 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 2026-09-06T22:00:08 84166 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 84167 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 2026-09-06T22:00:08 84168 APV7579104 2026-01-23T00:00:00 2026 3 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 1202.2 2026-09-06T22:00:08 84169 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 2026-09-06T22:00:08 84170 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 2026-09-06T22:00:08 84171 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 2026-09-06T22:00:08 84172 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 2026-09-06T22:00:08 84173 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 84174 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 2026-09-06T22:00:08 84175 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84176 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 2026-09-06T22:00:08 84177 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 2026-09-06T22:00:08 84178 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 Maternal and Child Health Services Block Grant to the States General Ledger Entry 168.17 2026-09-06T22:00:08 84179 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 2026-09-06T22:00:08 84180 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84181 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84182 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84183 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 2026-09-06T22:00:08 84184 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84185 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84186 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 2026-09-06T22:00:08 84187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345614 TROY BACK 200.7 2026-09-06T22:00:08 84188 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84189 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 2026-09-06T22:00:08 84190 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 915.92 2026-09-06T22:00:08 84191 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84192 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 2026-09-06T22:00:08 84193 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 2026-09-06T22:00:08 84194 APV7656371 2026-03-24T00:00:00 2026 3 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 465.16 2026-09-06T22:00:08 84195 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 2026-09-06T22:00:08 84196 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84197 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 262.95 2026-09-06T22:00:08 84198 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 84199 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 2026-09-06T22:00:08 84200 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 2026-09-06T22:00:08 84201 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84202 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84203 APV7568270 2026-01-06T00:00:00 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 2026-09-06T22:00:08 84204 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84205 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 2026-09-06T22:00:08 84206 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84207 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84208 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 2026-09-06T22:00:08 84209 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84210 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 2026-09-06T22:00:08 84211 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 2026-09-06T22:00:08 84212 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 2026-09-06T22:00:08 84213 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 2026-09-06T22:00:08 84214 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 84215 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84216 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 Adult Program General Ledger Entry 235.72 2026-09-06T22:00:08 84217 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 2026-09-06T22:00:08 84218 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 2026-09-06T22:00:08 84219 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 2026-09-06T22:00:08 84220 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84221 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 2026-09-06T22:00:08 84222 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 2026-09-06T22:00:08 84223 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 2026-09-06T22:00:08 84224 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 2026-09-06T22:00:08 84225 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 2026-09-06T22:00:08 84226 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 2026-09-06T22:00:08 84227 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84228 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84229 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 2026-09-06T22:00:08 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 0000243740 ROSATEA M KNAPP 280.98 2026-09-06T22:00:08 84231 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 2026-09-06T22:00:08 84232 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 2026-09-06T22:00:08 84233 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 Dislocated Worker Formula Grants General Ledger Entry 349.45 2026-09-06T22:00:08 84234 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 2026-09-06T22:00:08 84235 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 2026-09-06T22:00:08 84236 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 2026-09-06T22:00:08 84237 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84238 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84239 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.43 2026-09-06T22:00:08 84240 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 2026-09-06T22:00:08 84241 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 0000123911 ALLISON L RUGANI 215.0 2026-09-06T22:00:08 84242 APV7656371 2026-03-24T00:00:00 2026 3 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 310.75 2026-09-06T22:00:08 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 0000411130 CHELSEA YORK 1823.78 2026-09-06T22:00:08 84244 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84245 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84246 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 84247 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 2026-09-06T22:00:08 84248 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 2026-09-06T22:00:08 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 0000396245 HEATHER R ALVEY 743.17 2026-09-06T22:00:08 84250 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 2026-09-06T22:00:08 84251 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 2026-09-06T22:00:08 84252 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 2026-09-06T22:00:08 84253 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 2026-09-06T22:00:08 84254 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-09-06T22:00:08 84255 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 2026-09-06T22:00:08 84256 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 261.31 2026-09-06T22:00:08 84257 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 2026-09-06T22:00:08 84258 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 2026-09-06T22:00:08 84259 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 Grants to States for Medicaid General Ledger Entry 139.38 2026-09-06T22:00:08 84260 0007577170 2026-01-21T00:00:00 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 2026-09-06T22:00:08 84261 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 2026-09-06T22:00:08 84262 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 2026-09-06T22:00:08 84263 APV7577382 2026-01-20T00:00:00 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 540.25 2026-09-06T22:00:08 84264 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 2026-09-06T22:00:08 84265 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 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400 Indiana Dept of Health Personal Services 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 2026-09-06T22:00:08 84270 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 2026-09-06T22:00:08 84271 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 2026-09-06T22:00:08 84272 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 2026-09-06T22:00:08 84273 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84274 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 2026-09-06T22:00:08 84275 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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0000064364 JOHNSON COUNTY 8749.44 2026-09-06T22:00:08 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 0000392454 ASHLEY HAMILTON 476.2 2026-09-06T22:00:08 84280 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 2026-09-06T22:00:08 84281 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 0000286709 JARED OUTCALT 508.0 2026-09-06T22:00:08 84282 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84283 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 2026-09-06T22:00:08 84284 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84285 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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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 2026-09-06T22:00:08 84307 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 2026-09-06T22:00:08 84308 0007650277 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 0.09 2026-09-06T22:00:08 84309 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84310 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84311 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 2026-09-06T22:00:08 84312 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 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 2387.54 2026-09-06T22:00:08 84317 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 2026-09-06T22:00:08 84318 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 2026-09-06T22:00:08 84319 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84320 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 2026-09-06T22:00:08 84321 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 2026-09-06T22:00:08 84322 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84323 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84324 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 2026-09-06T22:00:08 84325 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 96001.49 2026-09-06T22:00:08 84326 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 2026-09-06T22:00:08 84327 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84328 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 2026-09-06T22:00:08 84329 0007632808 2026-02-18T00:00:00 2026 3 652331 WAN 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 44.98 2026-09-06T22:00:08 84330 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84331 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84332 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 2026-09-06T22:00:08 84333 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 2026-09-06T22:00:08 84334 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 2026-09-06T22:00:08 84335 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84336 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84337 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 2026-09-06T22:00:08 84338 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84339 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84340 APV7625957 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343955 SHERRI LEHRKE 1029.56 2026-09-06T22:00:08 84344 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84345 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 2026-09-06T22:00:08 84346 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 2026-09-06T22:00:08 84347 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84348 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 0000080264 SOUTH SPENCER CO SCHOOL CORP 5614.96 2026-09-06T22:00:08 84349 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84350 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 2026-09-06T22:00:08 84351 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 2026-09-06T22:00:08 84352 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 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-09-06T22:00:08 84353 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 2026-09-06T22:00:08 84354 APV7656371 2026-03-24T00:00:00 2026 3 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 443.99 2026-09-06T22:00:08 84355 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84356 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84357 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84358 APV7635104 2026-02-20T00:00:00 2026 3 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 260.9 2026-09-06T22:00:08 84359 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84360 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 2026-09-06T22:00:08 84361 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 2026-09-06T22:00:08 84362 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 2026-09-06T22:00:08 84363 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 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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 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-09-06T22:00:08 84368 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84369 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 2026-09-06T22:00:08 84370 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 2026-09-06T22:00:08 84371 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 2026-09-06T22:00:08 84372 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 National School Lunch Program General Ledger Entry -39375.38 2026-09-06T22:00:08 84373 APV7656371 2026-03-24T00:00:00 2026 3 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 1068.21 2026-09-06T22:00:08 84374 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84375 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 2026-09-06T22:00:08 84376 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 2026-09-06T22:00:08 84377 0007641527 2026-03-03T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 880.8 2026-09-06T22:00:08 84378 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 2026-09-06T22:00:08 84379 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 2026-09-06T22:00:08 84380 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 2026-09-06T22:00:08 84381 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 2026-09-06T22:00:08 84382 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 0000014279 PORTER-STARKE SERVICES INC 93617.0 2026-09-06T22:00:08 84383 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 2026-09-06T22:00:08 84384 0007646459 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 -887.5 2026-09-06T22:00:08 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 0000315915 BEVERLY REED 260.9 2026-09-06T22:00:08 84386 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 2026-09-06T22:00:08 84387 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 2026-09-06T22:00:08 84388 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 2026-09-06T22:00:08 84389 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84390 EXV7641251 2026-02-27T00:00:00 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 35.0 2026-09-06T22:00:08 84391 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 2026-09-06T22:00:08 84392 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 2026-09-06T22:00:08 84393 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 2026-09-06T22:00:08 84394 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 0000244909 FIKES FRESH BRANDS LLC 470.4 2026-09-06T22:00:08 84395 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 258.58 2026-09-06T22:00:08 84396 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 2026-09-06T22:00:08 84397 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 2026-09-06T22:00:08 84398 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 2026-09-06T22:00:08 84399 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 84400 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 2026-09-06T22:00:08 84401 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 2026-09-06T22:00:08 84402 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 2026-09-06T22:00:08 84403 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 2026-09-06T22:00:08 84404 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 2026-09-06T22:00:08 84405 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 2026-09-06T22:00:08 84406 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84407 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84408 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 2026-09-06T22:00:08 84409 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 2026-09-06T22:00:08 84410 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 2026-09-06T22:00:08 84411 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84412 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84413 APV7579104 2026-01-23T00:00:00 2026 3 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 395.17 2026-09-06T22:00:08 84414 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 2026-09-06T22:00:08 84415 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 0000428094 HALI STEVENS 1053.01 2026-09-06T22:00:08 84416 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 2026-09-06T22:00:08 84417 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84418 APV7568183 2026-01-06T00:00:00 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 38251.54 2026-09-06T22:00:08 84419 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 2026-09-06T22:00:08 84420 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.26 2026-09-06T22:00:08 84421 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 2026-09-06T22:00:08 84422 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 84423 HCM7653961 2026-03-25T00:00:00 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 3.47 2026-09-06T22:00:08 84424 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 84425 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 2026-09-06T22:00:08 84426 0007639572 2026-03-08T00:00:00 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 2026-09-06T22:00:08 84427 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84428 APV7635104 2026-02-20T00:00:00 2026 3 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 831.88 2026-09-06T22:00:08 84429 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 2026-09-06T22:00:08 84430 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84431 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6246.85 2026-09-06T22:00:08 84432 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84433 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 2026-09-06T22:00:08 84434 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 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 246.9 2026-09-06T22:00:08 84435 EXV7638252 2026-02-23T00:00:00 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 213.4 2026-09-06T22:00:08 84436 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84437 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 2026-09-06T22:00:08 84438 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 2026-09-06T22:00:08 84439 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84440 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 2026-09-06T22:00:08 84441 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-09-06T22:00:08 84442 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84443 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 2026-09-06T22:00:08 84444 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 2026-09-06T22:00:08 84445 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 2026-09-06T22:00:08 84446 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84447 0007639585 2026-03-08T00:00:00 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 2026-09-06T22:00:08 84448 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 2026-09-06T22:00:08 84449 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 2026-09-06T22:00:08 84450 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 2026-09-06T22:00:08 84451 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 30.56 2026-09-06T22:00:08 84452 0007624601 2026-02-01T00:00:00 2026 3 539137 ProgOp - 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Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 46.26 2026-09-06T22:00:08 84532 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 2026-09-06T22:00:08 84533 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84534 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 2026-09-06T22:00:08 84535 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 2026-09-06T22:00:08 84536 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 Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.0 2026-09-06T22:00:08 84537 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 2026-09-06T22:00:08 84538 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 2026-09-06T22:00:08 84539 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000313917 NIKKIYA OLIVER 784.26 2026-09-06T22:00:08 84541 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84542 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84543 APV7579104 2026-01-23T00:00:00 2026 3 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 1823.96 2026-09-06T22:00:08 84544 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 2026-09-06T22:00:08 84545 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 2026-09-06T22:00:08 84546 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 2026-09-06T22:00:08 84547 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 2026-09-06T22:00:08 84548 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 2026-09-06T22:00:08 84549 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 2026-09-06T22:00:08 84550 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84551 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84552 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84553 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 2026-09-06T22:00:08 84554 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84555 0007582377 2026-02-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 84556 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 2026-09-06T22:00:08 84557 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 2026-09-06T22:00:08 84558 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84559 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 2026-09-06T22:00:08 84560 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 2026-09-06T22:00:08 84561 0007658819 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 0.05 2026-09-06T22:00:08 84562 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000415360 MELFRED LEWIS CONLEY 580.07 2026-09-06T22:00:08 84564 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 2026-09-06T22:00:08 84565 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 2026-09-06T22:00:08 84566 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 2026-09-06T22:00:08 84567 APV7656371 2026-03-24T00:00:00 2026 3 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 483.22 2026-09-06T22:00:08 84568 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 84569 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 2026-09-06T22:00:08 84570 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 2026-09-06T22:00:08 84571 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84572 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 2026-09-06T22:00:08 84573 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 2026-09-06T22:00:08 84574 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 2026-09-06T22:00:08 84575 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 2026-09-06T22:00:08 84576 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 2026-09-06T22:00:08 84577 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 2026-09-06T22:00:08 84578 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 84579 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 2026-09-06T22:00:08 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 0000302668 JASON PATRICK 725.09 2026-09-06T22:00:08 84581 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84582 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84583 0007636618 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 1695.03 2026-09-06T22:00:08 84584 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 ChalleNGe Program General Ledger Entry 1235.22 2026-09-06T22:00:08 84585 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84586 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84587 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 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 2026-09-06T22:00:08 84588 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84589 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 2026-09-06T22:00:08 84590 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 2026-09-06T22:00:08 84591 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 0000079935 AMERICAN STRUCTUREPOINT INC 452595.43 2026-09-06T22:00:08 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 0000404588 MARY CHAVEZ 378.13 2026-09-06T22:00:08 84593 APV7635104 2026-02-20T00:00:00 2026 3 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 401.38 2026-09-06T22:00:08 84594 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84595 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 2026-09-06T22:00:08 84596 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 2026-09-06T22:00:08 84597 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 2026-09-06T22:00:08 84598 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84599 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 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-09-06T22:00:08 84600 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84601 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 2026-09-06T22:00:08 84602 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84603 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 2026-09-06T22:00:08 84604 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84605 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.54 2026-09-06T22:00:08 84606 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84607 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 2026-09-06T22:00:08 84608 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 2026-09-06T22:00:08 84609 0007567093 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 84610 APV7573838 2026-01-14T00:00:00 2026 3 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000087781 TERRE HAUTE INTERNATIONAL AIRPORT 131610.0 2026-09-06T22:00:08 84611 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 2026-09-06T22:00:08 84612 HCM7644531 2026-03-11T00:00:00 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 677.35 2026-09-06T22:00:08 84613 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 2026-09-06T22:00:08 84614 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 WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-09-06T22:00:08 84615 APV7579104 2026-01-23T00:00:00 2026 3 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 344.42 2026-09-06T22:00:08 84616 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 2026-09-06T22:00:08 84617 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 2026-09-06T22:00:08 84618 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84619 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 84620 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 84621 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 2026-09-06T22:00:08 84622 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 2026-09-06T22:00:08 84623 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 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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 2026-09-06T22:00:08 84769 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84770 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84771 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 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Adoption Assistance 0000413393 KYLE MATTHEW ROSS 197.59 2026-09-06T22:00:08 84785 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84786 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 2026-09-06T22:00:08 84787 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 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Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 823.94 2026-09-06T22:00:08 84792 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 2026-09-06T22:00:08 84793 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84794 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 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531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 25.0 2026-09-06T22:00:08 84799 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 84800 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 2026-09-06T22:00:08 84801 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 2026-09-06T22:00:08 84802 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 2026-09-06T22:00:08 84803 0007654120 2026-03-20T00:00:00 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 4.34 2026-09-06T22:00:08 84804 APV7656371 2026-03-24T00:00:00 2026 3 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 252.48 2026-09-06T22:00:08 84805 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 2026-09-06T22:00:08 84806 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 2026-09-06T22:00:08 84807 EXV7630856 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 53.01 2026-09-06T22:00:08 84808 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 2026-09-06T22:00:08 84809 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 2026-09-06T22:00:08 84810 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84811 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84812 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 2026-09-06T22:00:08 84813 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 2026-09-06T22:00:08 84814 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 2026-09-06T22:00:08 84815 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84816 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 2026-09-06T22:00:08 84817 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 2026-09-06T22:00:08 84818 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 2026-09-06T22:00:08 84819 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 2026-09-06T22:00:08 84820 APV7579104 2026-01-23T00:00:00 2026 3 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 476.2 2026-09-06T22:00:08 84821 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 2026-09-06T22:00:08 84822 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000002491 LAFAYETTE SCHOOL CORPORATION 15325.69 2026-09-06T22:00:08 84823 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 2026-09-06T22:00:08 84824 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 2026-09-06T22:00:08 84825 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84826 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 2026-09-06T22:00:08 84827 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 2026-09-06T22:00:08 84828 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 2026-09-06T22:00:08 84829 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84830 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 2026-09-06T22:00:08 84831 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84832 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 0000247533 AMANI FAMILY SERVICES INC 6859.21 2026-09-06T22:00:08 84833 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 2026-09-06T22:00:08 84834 APV7646767 2026-03-10T00:00:00 2026 3 539140 Prog Op - Background Checks 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 18.49 2026-09-06T22:00:08 84835 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 2026-09-06T22:00:08 84836 APV7575697 2026-01-15T00:00:00 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 44894.59 2026-09-06T22:00:08 84837 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84838 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84839 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 Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.84 2026-09-06T22:00:08 84840 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84841 APV7656371 2026-03-24T00:00:00 2026 3 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 370.96 2026-09-06T22:00:08 84842 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 2026-09-06T22:00:08 84843 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 2026-09-06T22:00:08 84844 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 2026-09-06T22:00:08 84845 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 84846 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 2026-09-06T22:00:08 84847 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 2026-09-06T22:00:08 84848 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 2026-09-06T22:00:08 84849 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-09-06T22:00:08 84850 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 2026-09-06T22:00:08 84851 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 2026-09-06T22:00:08 84852 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 2026-09-06T22:00:08 84853 APV7579104 2026-01-23T00:00:00 2026 3 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 1033.25 2026-09-06T22:00:08 84854 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84855 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 2026-09-06T22:00:08 84856 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 2026-09-06T22:00:08 84857 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84858 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 2026-09-06T22:00:08 84859 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 2026-09-06T22:00:08 84860 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84861 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 2026-09-06T22:00:08 84862 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84863 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 2026-09-06T22:00:08 84864 APV7584801 2026-02-03T00:00:00 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 9948 INDIANA CORRECTIONAL INDUSTRIES 12.64 2026-09-06T22:00:08 84865 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 2026-09-06T22:00:08 84866 0007646465 2026-03-10T00:00:00 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 2026-09-06T22:00:08 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 2026-09-06T22:00:08 84868 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 2026-09-06T22:00:08 84869 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 0000298804 JAMES MAHAN 1877.94 2026-09-06T22:00:08 84870 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 2026-09-06T22:00:08 84871 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 2026-09-06T22:00:08 84872 APV7656371 2026-03-24T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 84873 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 2026-09-06T22:00:08 84874 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 36.0 2026-09-06T22:00:08 84875 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 2026-09-06T22:00:08 84876 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349644 KELLY JOHNSON 181.27 2026-09-06T22:00:08 84878 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84879 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84880 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84881 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 2026-09-06T22:00:08 84882 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 2026-09-06T22:00:08 84883 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 2026-09-06T22:00:08 84884 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 2026-09-06T22:00:08 84885 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 2026-09-06T22:00:08 84886 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 2026-09-06T22:00:08 84887 APV7568218 2026-01-06T00:00:00 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 23.78 2026-09-06T22:00:08 84888 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3854.49 2026-09-06T22:00:08 84889 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 2026-09-06T22:00:08 84890 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84891 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84892 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84893 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84894 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 2026-09-06T22:00:08 84895 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 2026-09-06T22:00:08 84896 0007627458 2026-02-10T00:00:00 2026 3 548040 MedVet-Personel Hygene items 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 13.77 2026-09-06T22:00:08 84897 APV7635104 2026-02-20T00:00:00 2026 3 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 1806.24 2026-09-06T22:00:08 84898 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 2026-09-06T22:00:08 84899 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 2026-09-06T22:00:08 84900 0007576315 2026-01-20T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 84901 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84902 APV7635104 2026-02-20T00:00:00 2026 3 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 593.45 2026-09-06T22:00:08 84903 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84904 APV7579104 2026-01-23T00:00:00 2026 3 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 541.28 2026-09-06T22:00:08 84905 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 2026-09-06T22:00:08 84906 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 2026-09-06T22:00:08 84907 APV7577358 2026-01-21T00:00:00 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 622.6 2026-09-06T22:00:08 84908 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 2026-09-06T22:00:08 84909 APV7656371 2026-03-24T00:00:00 2026 3 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 1438.39 2026-09-06T22:00:08 84910 APV7656371 2026-03-24T00:00:00 2026 3 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 908.18 2026-09-06T22:00:08 84911 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 0000420640 JANELLE SLONE 875.0 2026-09-06T22:00:08 84912 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 2026-09-06T22:00:08 84913 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 2026-09-06T22:00:08 84914 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 2026-09-06T22:00:08 84915 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 2026-09-06T22:00:08 84916 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84917 APV7579104 2026-01-23T00:00:00 2026 3 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 424.9 2026-09-06T22:00:08 84918 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 2026-09-06T22:00:08 84919 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 2026-09-06T22:00:08 84920 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 2026-09-06T22:00:08 84921 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 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HEALTH CARE 14.0 2026-09-06T22:00:08 84928 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 2026-09-06T22:00:08 84929 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 2026-09-06T22:00:08 84930 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 2026-09-06T22:00:08 84931 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84932 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 2026-09-06T22:00:08 84933 APV7656371 2026-03-24T00:00:00 2026 3 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 TONI AMARI BROWN 485.55 2026-09-06T22:00:08 84934 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.25 2026-09-06T22:00:08 84935 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 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-09-06T22:00:08 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 0000425671 ERICA TORRES 569.26 2026-09-06T22:00:08 84937 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84938 0007635636 2026-02-23T00:00:00 2026 3 518800 Anthem Vision 502 Child Services 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 2026-09-06T22:00:08 84939 APV7656371 2026-03-24T00:00:00 2026 3 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 427.28 2026-09-06T22:00:08 84940 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 2026-09-06T22:00:08 84941 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 84942 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 C, Nutrition Services General Ledger Entry 17773.54 2026-09-06T22:00:08 84943 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 2026-09-06T22:00:08 84944 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 2026-09-06T22:00:08 84945 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 2026-09-06T22:00:08 84946 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84947 APV7635104 2026-02-20T00:00:00 2026 3 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 832.28 2026-09-06T22:00:08 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 0000291118 KAREN CARPENTER 453.18 2026-09-06T22:00:08 84949 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 2026-09-06T22:00:08 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 0000336643 DAWN BARKSDALE 398.8 2026-09-06T22:00:08 84951 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 2026-09-06T22:00:08 84952 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 2026-09-06T22:00:08 84953 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 2026-09-06T22:00:08 84954 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 2026-09-06T22:00:08 84955 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 2026-09-06T22:00:08 84956 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 84957 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 2026-09-06T22:00:08 84958 APV7656371 2026-03-24T00:00:00 2026 3 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 419.32 2026-09-06T22:00:08 84959 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84960 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84961 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 2026-09-06T22:00:08 84962 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 2026-09-06T22:00:08 84963 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 2026-09-06T22:00:08 84964 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 2026-09-06T22:00:08 84965 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84966 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 Adoption Assistance General Ledger Entry -28.42 2026-09-06T22:00:08 84967 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 2026-09-06T22:00:08 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 0000375905 JERI MARSH 1344.65 2026-09-06T22:00:08 84969 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 2026-09-06T22:00:08 84970 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 2026-09-06T22:00:08 84971 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 84972 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.01 2026-09-06T22:00:08 84973 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 2026-09-06T22:00:08 84974 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 2026-09-06T22:00:08 84975 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 2026-09-06T22:00:08 84976 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 2026-09-06T22:00:08 84977 APV7656371 2026-03-24T00:00:00 2026 3 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 1200.28 2026-09-06T22:00:08 84978 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 2026-09-06T22:00:08 84979 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 2026-09-06T22:00:08 84980 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84981 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 2026-09-06T22:00:08 84982 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 2026-09-06T22:00:08 84983 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84984 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 2026-09-06T22:00:08 84985 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 84986 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 0000064208 FOUNTAIN COUNTY 1679.79 2026-09-06T22:00:08 84987 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 84988 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 2026-09-06T22:00:08 84989 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 2026-09-06T22:00:08 84990 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 2026-09-06T22:00:08 84991 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 2026-09-06T22:00:08 84992 HCM7653994 2026-03-25T00:00:00 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 2026-09-06T22:00:08 84993 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 2026-09-06T22:00:08 84994 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 84995 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 2026-09-06T22:00:08 84996 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 2026-09-06T22:00:08 84997 0007630345 2026-02-13T00:00:00 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 70.37 2026-09-06T22:00:08 84998 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 2026-09-06T22:00:08 84999 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 Viral Hepatitis Prevention and Control General Ledger Entry 27.81 2026-09-06T22:00:08 85000 APV7656371 2026-03-24T00:00:00 2026 3 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 835.15 2026-09-06T22:00:08 85001 APV7579104 2026-01-23T00:00:00 2026 3 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 309.98 2026-09-06T22:00:08 85002 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 2026-09-06T22:00:08 85003 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 2026-09-06T22:00:08 85004 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 2026-09-06T22:00:08 85005 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 State and Tribal Indoor Radon Grants General Ledger Entry 20.36 2026-09-06T22:00:08 85006 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 2026-09-06T22:00:08 85007 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 2026-09-06T22:00:08 85008 APV7658308 2026-03-26T00:00:00 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 2026-09-06T22:00:08 85009 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 2026-09-06T22:00:08 85010 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 Preventive Health and Health Services Block Grant General Ledger Entry 545.2 2026-09-06T22:00:08 85011 0007571719 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 44.94 2026-09-06T22:00:08 85012 0007650277 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.9 2026-09-06T22:00:08 85013 APV7632152 2026-02-17T00:00:00 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 195.11 2026-09-06T22:00:08 85014 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85015 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 0000421468 HOLLY PARKISON 715.07 2026-09-06T22:00:08 85016 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85017 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 2026-09-06T22:00:08 85018 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85019 0007654856 2026-03-23T00:00:00 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 53519.19 2026-09-06T22:00:08 85020 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 2026-09-06T22:00:08 85021 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 2026-09-06T22:00:08 85022 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 2026-09-06T22:00:08 85023 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85024 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 2026-09-06T22:00:08 85025 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85026 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 2026-09-06T22:00:08 85027 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85028 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 2026-09-06T22:00:08 85029 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 2026-09-06T22:00:08 85030 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85031 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 2026-09-06T22:00:08 85032 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 2026-09-06T22:00:08 85033 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 Performance Partnership Grants General Ledger Entry 963.31 2026-09-06T22:00:08 85034 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 2026-09-06T22:00:08 85035 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85036 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 2026-09-06T22:00:08 85037 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 0000247533 AMANI FAMILY SERVICES INC 13756.52 2026-09-06T22:00:08 85038 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 2026-09-06T22:00:08 85039 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 2026-09-06T22:00:08 85040 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 2026-09-06T22:00:08 85041 0007646459 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -9.81 2026-09-06T22:00:08 85042 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 2026-09-06T22:00:08 85043 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.5 2026-09-06T22:00:08 85044 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 2026-09-06T22:00:08 85045 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 2026-09-06T22:00:08 85046 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 2026-09-06T22:00:08 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 0000350289 TIMOTHY RIGGINS 194.22 2026-09-06T22:00:08 85048 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 2026-09-06T22:00:08 85049 APV7635104 2026-02-20T00:00:00 2026 3 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 542.07 2026-09-06T22:00:08 85050 APV7570978 2026-01-09T00:00:00 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 2026-09-06T22:00:08 85051 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social 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Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-09-06T22:00:08 85055 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000351551 NICOLE RAE HOCKINS 1705.9 2026-09-06T22:00:08 85057 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85058 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 2026-09-06T22:00:08 85059 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 2026-09-06T22:00:08 85060 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 2026-09-06T22:00:08 85061 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 85062 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 2026-09-06T22:00:08 85063 0007572497 2026-01-01T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 85064 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-09-06T22:00:08 85085 APV7635104 2026-02-20T00:00:00 2026 3 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 527.23 2026-09-06T22:00:08 85086 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 2026-09-06T22:00:08 85087 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 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Services State Medicaid Fraud Control Units General Ledger Entry 140.24 2026-09-06T22:00:08 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 0000364607 HAYLEY JO JOHNSON 194.22 2026-09-06T22:00:08 85092 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 2026-09-06T22:00:08 85093 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 2026-09-06T22:00:08 85094 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000414674 ERIN BAKER 1086.18 2026-09-06T22:00:08 85096 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 2026-09-06T22:00:08 85097 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 Temporary Assistance for Needy Families General Ledger Entry 1.11 2026-09-06T22:00:08 85098 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 2026-09-06T22:00:08 85099 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85100 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 2026-09-06T22:00:08 85101 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85102 APV7579104 2026-01-23T00:00:00 2026 3 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 231.12 2026-09-06T22:00:08 85103 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85104 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 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2026-09-06T22:00:08 85108 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 Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 122147.85 2026-09-06T22:00:08 85109 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85110 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 2026-09-06T22:00:08 85111 APV7579104 2026-01-23T00:00:00 2026 3 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 284.41 2026-09-06T22:00:08 85112 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 2026-09-06T22:00:08 85113 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 2026-09-06T22:00:08 85114 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85115 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85116 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 85117 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, 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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 0000369344 DEIDRA BEGLEY 582.66 2026-09-06T22:00:08 85122 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85123 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 2026-09-06T22:00:08 85124 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 2026-09-06T22:00:08 85125 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 2026-09-06T22:00:08 85126 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 2026-09-06T22:00:08 85127 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 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Disability and Rehab Svcs Administrative and Operating 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 2026-09-06T22:00:08 85132 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 2026-09-06T22:00:08 85133 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 2026-09-06T22:00:08 85134 0007645329 2026-03-09T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface 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and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 931.17 2026-09-06T22:00:08 85152 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 2026-09-06T22:00:08 85153 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 2026-09-06T22:00:08 85154 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 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 1000.0 2026-09-06T22:00:08 85155 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85156 0007631896 2026-02-17T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3722.68 2026-09-06T22:00:08 85157 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85158 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85159 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 2026-09-06T22:00:08 85160 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85161 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 2026-09-06T22:00:08 85162 APV7637963 2026-02-25T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 17471.88 2026-09-06T22:00:08 85163 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 2026-09-06T22:00:08 85164 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 2026-09-06T22:00:08 85165 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 2026-09-06T22:00:08 85166 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 2026-09-06T22:00:08 85167 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 2026-09-06T22:00:08 85168 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 2026-09-06T22:00:08 85169 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 2026-09-06T22:00:08 85170 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 Adoption Assistance General Ledger Entry 1.08 2026-09-06T22:00:08 85171 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 2026-09-06T22:00:08 85172 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 2026-09-06T22:00:08 85173 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85174 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85175 APV7635104 2026-02-20T00:00:00 2026 3 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 395.77 2026-09-06T22:00:08 85176 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85177 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 Head Start General Ledger Entry 1.91 2026-09-06T22:00:08 85178 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85179 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 Opioid STR General Ledger Entry 3.68 2026-09-06T22:00:08 85180 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85181 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85182 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 Adult Program General Ledger Entry 9.1 2026-09-06T22:00:08 85183 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 85184 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 2026-09-06T22:00:08 85185 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 2026-09-06T22:00:08 85186 0007659703 2026-03-30T00:00:00 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 64.12 2026-09-06T22:00:08 85187 APV7656337 2026-03-24T00:00:00 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 Preventive Health and Health Services Block Grant 0000022724 STAPLES INC 414.05 2026-09-06T22:00:08 85188 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85189 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85190 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 2026-09-06T22:00:08 85191 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 85192 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 2026-09-06T22:00:08 85193 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 2026-09-06T22:00:08 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 0000368629 MELODIE BECKTELL 1825.67 2026-09-06T22:00:08 85195 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000381325 SARAH ENNIS 932.26 2026-09-06T22:00:08 85197 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 2026-09-06T22:00:08 85198 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 2026-09-06T22:00:08 85199 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 2026-09-06T22:00:08 85200 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 2026-09-06T22:00:08 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 0000418699 BRITTANY SFERRUZZI 465.35 2026-09-06T22:00:08 85202 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 2026-09-06T22:00:08 85203 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 2026-09-06T22:00:08 85204 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 2026-09-06T22:00:08 85205 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 85206 0007639405 2026-02-28T00:00:00 2026 3 659270 Data 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 1.65 2026-09-06T22:00:08 85207 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 2026-09-06T22:00:08 85208 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 2026-09-06T22:00:08 85209 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 85210 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 2026-09-06T22:00:08 85211 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 2026-09-06T22:00:08 85212 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 2026-09-06T22:00:08 85213 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3.18 2026-09-06T22:00:08 85214 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 2026-09-06T22:00:08 85215 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 2026-09-06T22:00:08 85216 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 2026-09-06T22:00:08 85217 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 2026-09-06T22:00:08 85218 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 2026-09-06T22:00:08 85219 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. COULTER-KERN 668.0 2026-09-06T22:00:08 85220 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 2026-09-06T22:00:08 85221 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 2026-09-06T22:00:08 85222 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85223 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 2026-09-06T22:00:08 85224 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 2026-09-06T22:00:08 85225 0007659999 2026-03-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 85226 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 0000071210 MERIDIAN MEDICAL SERVICES INC 175.0 2026-09-06T22:00:08 85227 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 2026-09-06T22:00:08 85228 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 2026-09-06T22:00:08 85229 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 85230 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 85231 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 2026-09-06T22:00:08 85232 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 2026-09-06T22:00:08 85233 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 2026-09-06T22:00:08 85234 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 2026-09-06T22:00:08 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 0000439498 CASSANDRA WITTKAMP 2704.71 2026-09-06T22:00:08 85236 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85237 APV7656371 2026-03-24T00:00:00 2026 3 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 WILCOXSON 407.87 2026-09-06T22:00:08 85238 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85239 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 2026-09-06T22:00:08 85240 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85241 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 Head Start General Ledger Entry 0.1 2026-09-06T22:00:08 85242 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 2026-09-06T22:00:08 85243 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 Cooperative Endangered Species Conservation Fund General Ledger Entry 329.52 2026-09-06T22:00:08 85244 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 2026-09-06T22:00:08 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 0000298213 AMBER MYERS 271.9 2026-09-06T22:00:08 85246 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 2026-09-06T22:00:08 85247 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85248 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 2026-09-06T22:00:08 85249 APV7632995 2026-02-18T00:00:00 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 292.23 2026-09-06T22:00:08 85250 APV7577450 2026-01-21T00:00:00 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 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 1359.99 2026-09-06T22:00:08 85251 APV7635104 2026-02-20T00:00:00 2026 3 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 1605.55 2026-09-06T22:00:08 85252 0007578877 2026-01-01T00:00:00 2026 3 652331 WAN 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 5753.23 2026-09-06T22:00:08 85253 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 2026-09-06T22:00:08 85254 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 2026-09-06T22:00:08 85255 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85256 EXV7641195 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 61.5 2026-09-06T22:00:08 85257 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 2026-09-06T22:00:08 85258 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 Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 0.0 2026-09-06T22:00:08 85259 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 2026-09-06T22:00:08 85260 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 32716.73 2026-09-06T22:00:08 85261 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 2026-09-06T22:00:08 85262 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 2026-09-06T22:00:08 85263 0007577163 2026-01-21T00:00:00 2026 3 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-09-06T22:00:08 85264 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85265 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 2026-09-06T22:00:08 85266 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 2026-09-06T22:00:08 85267 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 2026-09-06T22:00:08 85268 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 2026-09-06T22:00:08 85269 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85270 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 2026-09-06T22:00:08 85271 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 2026-09-06T22:00:08 85272 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 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-09-06T22:00:08 85273 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.99 2026-09-06T22:00:08 85274 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 2026-09-06T22:00:08 85275 APV7579104 2026-01-23T00:00:00 2026 3 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 516.63 2026-09-06T22:00:08 85276 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 2026-09-06T22:00:08 85277 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 2026-09-06T22:00:08 85278 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 2026-09-06T22:00:08 85279 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 2026-09-06T22:00:08 85280 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85281 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 2026-09-06T22:00:08 85282 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 2026-09-06T22:00:08 85283 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85284 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 2026-09-06T22:00:08 85285 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 2026-09-06T22:00:08 85286 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 85287 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 0000069053 ST CATHERINE HOSPITAL INC 315.0 2026-09-06T22:00:08 85288 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85289 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 2026-09-06T22:00:08 85290 APV7635104 2026-02-20T00:00:00 2026 3 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 418.64 2026-09-06T22:00:08 85291 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85292 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 2026-09-06T22:00:08 85293 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 2026-09-06T22:00:08 85294 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85295 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 2026-09-06T22:00:08 85296 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85297 APV7567266 2026-01-04T00:00:00 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 0000394802 MARJORIE ADDINGTON 290.12 2026-09-06T22:00:08 85298 APV7657317 2026-03-25T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 85299 0007657913 2026-03-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 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 0000237791 RACHEL M MUEGGE 1187.69 2026-09-06T22:00:08 85301 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 2026-09-06T22:00:08 85302 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 2026-09-06T22:00:08 85303 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 2026-09-06T22:00:08 85304 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 2026-09-06T22:00:08 85305 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 2026-09-06T22:00:08 85306 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 2026-09-06T22:00:08 85307 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85308 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85309 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 0000193717 DUNELAND SCHOOL CORP TREASURER 56767.38 2026-09-06T22:00:08 85310 EXV7646239 2026-03-03T00:00:00 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 2026-09-06T22:00:08 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 0000302220 KAREN CALLOWAY 831.88 2026-09-06T22:00:08 85312 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85313 APV7635104 2026-02-20T00:00:00 2026 3 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 1834.55 2026-09-06T22:00:08 85314 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 2026-09-06T22:00:08 85315 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 2026-09-06T22:00:08 85316 0007568034 2026-01-06T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 85317 APV7578132 2026-01-22T00:00:00 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 2016.0 2026-09-06T22:00:08 85318 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 2026-09-06T22:00:08 85319 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 Public Health Emergency Preparedness General Ledger Entry 517.08 2026-09-06T22:00:08 85320 APV7579104 2026-01-23T00:00:00 2026 3 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 2213.15 2026-09-06T22:00:08 85321 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 2026-09-06T22:00:08 85322 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85323 APV7633102 2026-02-18T00:00:00 2026 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 154497.35 2026-09-06T22:00:08 85324 0007649443 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 0.5 2026-09-06T22:00:08 85325 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 2026-09-06T22:00:08 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 0000369854 NATHAN WILLS 398.8 2026-09-06T22:00:08 85327 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85328 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 2026-09-06T22:00:08 85329 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85330 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 2026-09-06T22:00:08 85331 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 2026-09-06T22:00:08 85332 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 2026-09-06T22:00:08 85333 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 2026-09-06T22:00:08 85334 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85335 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26532.99 2026-09-06T22:00:08 85336 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85337 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85338 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 2026-09-06T22:00:08 85339 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 2026-09-06T22:00:08 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 0000329146 CHRISTOPHER KLAKAMP 2287.91 2026-09-06T22:00:08 85341 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 2026-09-06T22:00:08 85342 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 2026-09-06T22:00:08 85343 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 2026-09-06T22:00:08 85344 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.36 2026-09-06T22:00:08 85345 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 2026-09-06T22:00:08 85346 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 2026-09-06T22:00:08 85347 0007655016 2026-03-25T00:00:00 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 250.62 2026-09-06T22:00:08 85348 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 2026-09-06T22:00:08 85349 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85350 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85351 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 2026-09-06T22:00:08 85352 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85353 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 85354 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85355 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85356 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 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-09-06T22:00:08 85357 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 2026-09-06T22:00:08 85358 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85359 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 2026-09-06T22:00:08 85360 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 2026-09-06T22:00:08 85361 APV7579104 2026-01-23T00:00:00 2026 3 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 711.85 2026-09-06T22:00:08 85362 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85363 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 2026-09-06T22:00:08 85364 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 2026-09-06T22:00:08 85365 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 2026-09-06T22:00:08 85366 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85367 0007576385 2026-01-20T00:00:00 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 52.21 2026-09-06T22:00:08 85368 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 Adoption Assistance General Ledger Entry 9.49 2026-09-06T22:00:08 85369 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85370 APV7656371 2026-03-24T00:00:00 2026 3 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 531.58 2026-09-06T22:00:08 85371 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 2026-09-06T22:00:08 85372 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 2026-09-06T22:00:08 85373 0007629372 2026-02-12T00:00:00 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 976.18 2026-09-06T22:00:08 85374 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 2026-09-06T22:00:08 85375 0007636613 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 95689.82 2026-09-06T22:00:08 85376 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 2026-09-06T22:00:08 85377 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 0000114425 ORTHOPEDIC THERAPY SPECIALISTS PC 14.0 2026-09-06T22:00:08 85378 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 85379 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 2026-09-06T22:00:08 85380 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85381 0007648379 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-09-06T22:00:08 85382 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 2026-09-06T22:00:08 85383 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85384 0007647515 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 85385 APV7627900 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 0000001530 CDM SMITH INC 13553.14 2026-09-06T22:00:08 85386 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 2026-09-06T22:00:08 85387 0007579894 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 158.68 2026-09-06T22:00:08 85388 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 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-09-06T22:00:08 85389 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 2026-09-06T22:00:08 85390 0007623887 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 2026-09-06T22:00:08 85391 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 0000429505 SHERI JEAN SCOTT 215.0 2026-09-06T22:00:08 85392 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 2026-09-06T22:00:08 85393 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 32.49 2026-09-06T22:00:08 85394 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 0000059184 UNIV OF NOTRE DAME 5000.0 2026-09-06T22:00:08 85395 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85396 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 2026-09-06T22:00:08 85397 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85398 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 2026-09-06T22:00:08 85399 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 2026-09-06T22:00:08 85400 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 2026-09-06T22:00:08 85401 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85402 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85403 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 2026-09-06T22:00:08 85404 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 10.48 2026-09-06T22:00:08 85405 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 2026-09-06T22:00:08 85406 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 2026-09-06T22:00:08 85407 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 2026-09-06T22:00:08 85408 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 2026-09-06T22:00:08 85409 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 2026-09-06T22:00:08 85410 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 2026-09-06T22:00:08 85411 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85412 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85413 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 2026-09-06T22:00:08 85414 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 2026-09-06T22:00:08 85415 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 2026-09-06T22:00:08 85416 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 2026-09-06T22:00:08 85417 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 Consultation Agreements General Ledger Entry 285.74 2026-09-06T22:00:08 85418 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 2026-09-06T22:00:08 85419 0007656988 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.49 2026-09-06T22:00:08 85420 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 2026-09-06T22:00:08 85421 APV7650649 2026-03-16T00:00:00 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 9209.09 2026-09-06T22:00:08 85422 0007580611 2026-01-28T00:00:00 2026 3 652157 Misc. Telecom Services 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 2026-09-06T22:00:08 85423 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85424 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85425 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85426 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 2026-09-06T22:00:08 85427 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 2026-09-06T22:00:08 85428 APV7624921 2026-02-05T00:00:00 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 0000392389 AMAZON CAPITAL SERVICES INC 19.39 2026-09-06T22:00:08 85429 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 85430 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85431 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 2026-09-06T22:00:08 85432 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 2026-09-06T22:00:08 85433 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 2026-09-06T22:00:08 85434 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85435 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85436 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 2026-09-06T22:00:08 85437 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85438 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 2026-09-06T22:00:08 85439 APV7584899 2026-02-02T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 85440 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 2026-09-06T22:00:08 85441 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 2026-09-06T22:00:08 85442 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 85443 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 2026-09-06T22:00:08 85444 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 2026-09-06T22:00:08 85445 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 2026-09-06T22:00:08 85446 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85447 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85448 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85449 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 85450 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 2026-09-06T22:00:08 85451 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 2026-09-06T22:00:08 85452 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 Foster Care Title IV-E General Ledger Entry -2870.27 2026-09-06T22:00:08 85453 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 2026-09-06T22:00:08 85454 APV7652462 2026-03-18T00:00:00 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 0000399666 MIP V ONION PARENT LLC 138.0 2026-09-06T22:00:08 85455 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85456 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85457 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 2026-09-06T22:00:08 85458 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 Head Start General Ledger Entry -3020.15 2026-09-06T22:00:08 85459 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 2026-09-06T22:00:08 85460 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 2026-09-06T22:00:08 85461 APV7568217 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 36.0 2026-09-06T22:00:08 85462 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 2026-09-06T22:00:08 85463 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85464 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 2026-09-06T22:00:08 85465 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 2026-09-06T22:00:08 85466 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 2026-09-06T22:00:08 85467 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 2026-09-06T22:00:08 85468 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85469 HCM7625677 2026-02-11T00:00:00 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 552.95 2026-09-06T22:00:08 85470 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 2026-09-06T22:00:08 85471 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 2026-09-06T22:00:08 85472 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 2026-09-06T22:00:08 85473 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 2026-09-06T22:00:08 85474 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 2026-09-06T22:00:08 85475 APV7579104 2026-01-23T00:00:00 2026 3 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 580.07 2026-09-06T22:00:08 85476 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 2026-09-06T22:00:08 85477 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85478 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 2026-09-06T22:00:08 85479 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 2026-09-06T22:00:08 85480 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 Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 3656.25 2026-09-06T22:00:08 85481 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272873 TERRI BRISCOE 364.16 2026-09-06T22:00:08 85482 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85483 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 2026-09-06T22:00:08 85484 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 2026-09-06T22:00:08 85485 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 2026-09-06T22:00:08 85486 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85487 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85488 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85489 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 2026-09-06T22:00:08 85490 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 2026-09-06T22:00:08 85491 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000401743 CHARLES B OWEN SR 453.18 2026-09-06T22:00:08 85493 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 2026-09-06T22:00:08 85494 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 2026-09-06T22:00:08 85495 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 2026-09-06T22:00:08 85496 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 2026-09-06T22:00:08 85497 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 2026-09-06T22:00:08 85498 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 2026-09-06T22:00:08 85499 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 0000082789 H R P CONSTRUCTION 38803.2 2026-09-06T22:00:08 85500 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 2026-09-06T22:00:08 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 0000418193 WANDA JEAN RUSS 2202.82 2026-09-06T22:00:08 85502 0007640647 2026-03-08T00:00:00 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 2026-09-06T22:00:08 85503 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 2026-09-06T22:00:08 85504 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 2026-09-06T22:00:08 85505 0007581401 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 -233.67 2026-09-06T22:00:08 85506 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 2026-09-06T22:00:08 85507 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 2026-09-06T22:00:08 85508 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 2026-09-06T22:00:08 85509 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 2026-09-06T22:00:08 85510 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 Adoption Assistance General Ledger Entry 24.2 2026-09-06T22:00:08 85511 0007572533 2026-01-13T00:00:00 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 2026-09-06T22:00:08 85512 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 2026-09-06T22:00:08 85513 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 2026-09-06T22:00:08 85514 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 2026-09-06T22:00:08 85515 APV7635104 2026-02-20T00:00:00 2026 3 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 542.07 2026-09-06T22:00:08 85516 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85517 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 2026-09-06T22:00:08 85518 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85519 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 2026-09-06T22:00:08 85520 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 2026-09-06T22:00:08 85521 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 2026-09-06T22:00:08 85522 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 2026-09-06T22:00:08 85523 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 2026-09-06T22:00:08 85524 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 2026-09-06T22:00:08 85525 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.44 2026-09-06T22:00:08 85526 APV7635104 2026-02-20T00:00:00 2026 3 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 160.55 2026-09-06T22:00:08 85527 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 2026-09-06T22:00:08 85528 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1072.42 2026-09-06T22:00:08 85529 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 2026-09-06T22:00:08 85530 APV7579104 2026-01-23T00:00:00 2026 3 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 290.03 2026-09-06T22:00:08 85531 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85532 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 2026-09-06T22:00:08 85533 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 2026-09-06T22:00:08 85534 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85535 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 State Administrative Expenses for Child Nutrition General Ledger Entry 5332.87 2026-09-06T22:00:08 85536 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 2026-09-06T22:00:08 85537 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 2026-09-06T22:00:08 85538 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 - 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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 C, Nutrition Services General Ledger Entry 0.12 2026-09-06T22:00:08 85548 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 2026-09-06T22:00:08 85549 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 2026-09-06T22:00:08 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 0000433651 JEANETTE PETROSIUS 476.2 2026-09-06T22:00:08 85551 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85552 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 0000121787 NEW PRAIRIE UNITED SCHL TREAS 21769.88 2026-09-06T22:00:08 85553 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 2026-09-06T22:00:08 85554 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 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-09-06T22:00:08 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 0000328763 AUDRA GRZELAK 401.39 2026-09-06T22:00:08 85556 APV7635104 2026-02-20T00:00:00 2026 3 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 311.07 2026-09-06T22:00:08 85557 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85558 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85559 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 The National Cardiovascular Health Program General Ledger Entry 27.76 2026-09-06T22:00:08 85560 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 2026-09-06T22:00:08 85561 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 2026-09-06T22:00:08 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 0000366185 KATE WIGGINS 369.02 2026-09-06T22:00:08 85563 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 2026-09-06T22:00:08 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 0000424822 AMANDA GERMAN 476.2 2026-09-06T22:00:08 85565 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 2026-09-06T22:00:08 85566 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 2026-09-06T22:00:08 85567 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 2026-09-06T22:00:08 85568 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 2026-09-06T22:00:08 85569 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 0000053841 ST JOSEPH COUNTY 66029.86 2026-09-06T22:00:08 85570 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 2026-09-06T22:00:08 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 0000435719 ILLANA PERRY 542.08 2026-09-06T22:00:08 85572 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 2026-09-06T22:00:08 85573 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85574 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 2026-09-06T22:00:08 85575 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 2026-09-06T22:00:08 85576 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 2026-09-06T22:00:08 85577 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 - 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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 2026-09-06T22:00:08 85586 APV7635104 2026-02-20T00:00:00 2026 3 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 521.81 2026-09-06T22:00:08 85587 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 2026-09-06T22:00:08 85588 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 2026-09-06T22:00:08 85589 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 2026-09-06T22:00:08 85590 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 85591 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 2026-09-06T22:00:08 85592 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85593 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 0000421688 CHATTERBUG LLC 215.0 2026-09-06T22:00:08 85594 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 85595 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 2026-09-06T22:00:08 85596 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85597 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85598 APV7579104 2026-01-23T00:00:00 2026 3 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 181.28 2026-09-06T22:00:08 85599 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 85600 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85601 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 2026-09-06T22:00:08 85602 APV7656371 2026-03-24T00:00:00 2026 3 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 1456.65 2026-09-06T22:00:08 85603 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 2026-09-06T22:00:08 85604 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 2026-09-06T22:00:08 85605 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85606 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 2026-09-06T22:00:08 85607 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85608 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 85609 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85610 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85611 HCM7634551 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 0000334299 MARILYN BEAN 181.24 2026-09-06T22:00:08 85618 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 84.09 2026-09-06T22:00:08 85619 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 2026-09-06T22:00:08 85620 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85621 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 2026-09-06T22:00:08 85622 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 2026-09-06T22:00:08 85623 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 2026-09-06T22:00:08 85624 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85625 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85626 0007579714 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 89005.56 2026-09-06T22:00:08 85633 0007578877 2026-01-01T00:00:00 2026 3 512170 Nonexempt 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 -2.2 2026-09-06T22:00:08 85634 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 2026-09-06T22:00:08 85635 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 85636 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85637 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-09-06T22:00:08 85638 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 2026-09-06T22:00:08 85639 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85640 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 2026-09-06T22:00:08 85641 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 2026-09-06T22:00:08 85642 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85643 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 1.42 2026-09-06T22:00:08 85644 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 Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.96 2026-09-06T22:00:08 85645 0007577170 2026-01-21T00:00:00 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 2026-09-06T22:00:08 85646 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85647 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 2026-09-06T22:00:08 85648 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 8.97 2026-09-06T22:00:08 85649 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 2026-09-06T22:00:08 85650 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 2026-09-06T22:00:08 85651 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85652 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85653 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 2026-09-06T22:00:08 85654 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 2026-09-06T22:00:08 85655 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85656 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 0000390177 PRO MEDICAL MIDWEST, S-CORP 364.0 2026-09-06T22:00:08 85657 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85658 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 2026-09-06T22:00:08 85659 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 2026-09-06T22:00:08 85660 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 2026-09-06T22:00:08 85661 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 2026-09-06T22:00:08 85662 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 2026-09-06T22:00:08 85663 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 85664 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85665 HCM7579654 2026-01-28T00:00:00 2026 3 516002 FICA - 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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 2026-09-06T22:00:08 85670 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 State Rural Hospital Flexibility Program General Ledger Entry 434.75 2026-09-06T22:00:08 85671 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 0000418363 ASHLEY SEDAM 1075.35 2026-09-06T22:00:08 85672 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 2026-09-06T22:00:08 85673 0007638432 2026-02-26T00:00:00 2026 3 659266 Database Hosting 502 Child Services 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 0000375675 LAWANNA STOTT 770.77 2026-09-06T22:00:08 85690 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 2026-09-06T22:00:08 85691 0007657089 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 0.0 2026-09-06T22:00:08 85692 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 2026-09-06T22:00:08 85693 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 2026-09-06T22:00:08 85694 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 0000412290 BERTHA SHIPE 958.72 2026-09-06T22:00:08 85695 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 439.02 2026-09-06T22:00:08 85696 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85697 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85698 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 2026-09-06T22:00:08 85699 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 85700 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 2026-09-06T22:00:08 85701 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 2026-09-06T22:00:08 85702 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 2026-09-06T22:00:08 85703 0007625610 2026-02-06T00:00:00 2026 3 595130 InState Travel - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 23.89 2026-09-06T22:00:08 85708 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 2026-09-06T22:00:08 85709 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 65.61 2026-09-06T22:00:08 85710 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 2026-09-06T22:00:08 85711 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 85712 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85713 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 2026-09-06T22:00:08 85714 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 2026-09-06T22:00:08 85715 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 2026-09-06T22:00:08 85716 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 85717 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 Youth Activities General Ledger Entry 22.06 2026-09-06T22:00:08 85718 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.98 2026-09-06T22:00:08 85719 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 2026-09-06T22:00:08 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 0000372908 GEORGE SHANLEY 500.12 2026-09-06T22:00:08 85721 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 2026-09-06T22:00:08 85722 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 2026-09-06T22:00:08 85723 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 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-09-06T22:00:08 85724 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 2026-09-06T22:00:08 85725 HCM7625627 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 36 Agriculture 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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 0000296727 CHERI PAGE 441.53 2026-09-06T22:00:08 85736 APV7651473 2026-03-17T00:00:00 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 30.35 2026-09-06T22:00:08 85737 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 2026-09-06T22:00:08 85738 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 2026-09-06T22:00:08 85739 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 2026-09-06T22:00:08 85740 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 2026-09-06T22:00:08 85741 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 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Dept of Health and Human Services Adoption Assistance 0000260858 ROBERT J RILEY 611.8 2026-09-06T22:00:08 85752 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 2026-09-06T22:00:08 85753 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 2026-09-06T22:00:08 85754 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 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Health and Human Services Adoption Assistance 0000324730 MARY DEASON 1005.52 2026-09-06T22:00:08 86021 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 2026-09-06T22:00:08 86022 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 2026-09-06T22:00:08 86023 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 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243857 ELIA ROSALES 235.66 2026-09-06T22:00:08 86034 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 2026-09-06T22:00:08 86035 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 2026-09-06T22:00:08 86036 APV7656371 2026-03-24T00:00:00 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 0000321133 TONYA HUDAK 301.04 2026-09-06T22:00:08 86063 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 2026-09-06T22:00:08 86064 HCM7625639 2026-02-11T00:00:00 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 1861.35 2026-09-06T22:00:08 86065 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 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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 0000394836 MEGAN ZANDER 559.13 2026-09-06T22:00:08 86080 0007649453 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 86081 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86082 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services 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0000317695 ANGELA CARLISLE 200.69 2026-09-06T22:00:08 86089 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 2026-09-06T22:00:08 86090 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 2026-09-06T22:00:08 86091 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 2026-09-06T22:00:08 86092 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86093 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86094 APV7579104 2026-01-23T00:00:00 2026 3 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 199.4 2026-09-06T22:00:08 86095 APV7579104 2026-01-23T00:00:00 2026 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 0000372095 ROBERT WILLIAMS 116.53 2026-09-06T22:00:08 86100 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 2026-09-06T22:00:08 86101 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 2026-09-06T22:00:08 86102 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 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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 59.62 2026-09-06T22:00:08 86111 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 2026-09-06T22:00:08 86112 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86113 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86114 0007564091 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - 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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 2026-09-06T22:00:08 86120 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86121 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 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 17180.27 2026-09-06T22:00:08 86122 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86123 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86124 APV7635104 2026-02-20T00:00:00 2026 3 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 376.3 2026-09-06T22:00:08 86125 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86126 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 2026-09-06T22:00:08 86127 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 2026-09-06T22:00:08 86128 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 2026-09-06T22:00:08 86129 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 2026-09-06T22:00:08 86130 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 2026-09-06T22:00:08 86131 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86132 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -125586.59 2026-09-06T22:00:08 86133 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 2026-09-06T22:00:08 86134 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86135 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86136 HCM7570822 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.42 2026-09-06T22:00:08 86142 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 2026-09-06T22:00:08 86143 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 2026-09-06T22:00:08 86144 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 2026-09-06T22:00:08 86145 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 2026-09-06T22:00:08 86146 APV7638784 2026-02-26T00:00:00 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 2026-09-06T22:00:08 86147 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 2026-09-06T22:00:08 86148 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 2026-09-06T22:00:08 86149 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86150 EXV7629078 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 63.37 2026-09-06T22:00:08 86151 HCM7634547 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 86152 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 2026-09-06T22:00:08 86153 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86154 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86155 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86156 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86157 APV7645758 2026-03-06T00:00:00 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 145.12 2026-09-06T22:00:08 86158 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 2026-09-06T22:00:08 86159 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 2026-09-06T22:00:08 86160 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 2026-09-06T22:00:08 86161 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 2026-09-06T22:00:08 86162 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86163 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 2026-09-06T22:00:08 86164 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86165 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 2026-09-06T22:00:08 86166 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 2026-09-06T22:00:08 86167 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 2026-09-06T22:00:08 86168 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 86169 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86170 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86171 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86172 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 2026-09-06T22:00:08 86173 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - 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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 0000050233 CINERGY CORP 8405.0 2026-09-06T22:00:08 86181 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 2026-09-06T22:00:08 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 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 1204.17 2026-09-06T22:00:08 86183 APV7656371 2026-03-24T00:00:00 2026 3 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 1864.51 2026-09-06T22:00:08 86184 APV7656371 2026-03-24T00:00:00 2026 3 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 1382.46 2026-09-06T22:00:08 86185 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86186 APV7581802 2026-01-29T00:00:00 2026 3 580244 Direct Support - 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Services Adoption Assistance 0000241251 SHATARRA WHITE 501.73 2026-09-06T22:00:08 86281 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 2026-09-06T22:00:08 86282 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86283 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 0000057167 US BANK 387.58 2026-09-06T22:00:08 86284 0007628404 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 2026-09-06T22:00:08 86285 0007661803 2026-03-31T00:00:00 2026 3 659270 Data 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 8040.4 2026-09-06T22:00:08 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 0000418601 FAITH JOHNSON 786.98 2026-09-06T22:00:08 86287 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 2026-09-06T22:00:08 86288 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 2026-09-06T22:00:08 86289 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 2026-09-06T22:00:08 86290 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 2026-09-06T22:00:08 86291 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 2026-09-06T22:00:08 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 0000289607 JAMES GRIGGS 233.07 2026-09-06T22:00:08 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 0000327616 WILLIAM MELVILLE 162.17 2026-09-06T22:00:08 86294 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 WIOA Adult Program General Ledger Entry 0.22 2026-09-06T22:00:08 86295 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 English Language Acquisition State Grants General Ledger Entry 0.61 2026-09-06T22:00:08 86296 0007654141 2026-03-20T00:00:00 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 -823.06 2026-09-06T22:00:08 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 0000402820 MATTHEW SCOTT ROLL 833.85 2026-09-06T22:00:08 86298 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.25 2026-09-06T22:00:08 86299 HCM7625685 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 86300 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86301 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 2026-09-06T22:00:08 86302 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 2026-09-06T22:00:08 86303 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 2026-09-06T22:00:08 86304 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 2026-09-06T22:00:08 86305 HCM7579646 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 86306 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86307 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86308 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 0000067571 BODY ONE HEALTH and FITNESS LLC 14.0 2026-09-06T22:00:08 86309 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 2026-09-06T22:00:08 86310 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 2026-09-06T22:00:08 86311 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 2026-09-06T22:00:08 86312 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86313 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 0000089371 MRO CORPORATION 14.0 2026-09-06T22:00:08 86314 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 152.24 2026-09-06T22:00:08 86315 0007654077 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 6190.98 2026-09-06T22:00:08 86316 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 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-09-06T22:00:08 86317 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 2026-09-06T22:00:08 86318 APV7635104 2026-02-20T00:00:00 2026 3 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 240.84 2026-09-06T22:00:08 86319 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 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 326.29 2026-09-06T22:00:08 86327 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 2026-09-06T22:00:08 86328 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86329 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) 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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 121.98 2026-09-06T22:00:08 86334 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86335 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095701 LAKELAND SCHOOL CORP TREASURER 5260.0 2026-09-06T22:00:08 86336 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 2026-09-06T22:00:08 86337 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 2026-09-06T22:00:08 86338 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 2026-09-06T22:00:08 86339 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86340 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86341 APV7651473 2026-03-17T00:00:00 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 35.73 2026-09-06T22:00:08 86342 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86343 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 2026-09-06T22:00:08 86344 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.14 2026-09-06T22:00:08 86345 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86346 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86347 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86348 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86349 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 0000051163 TLF INC 12690.0 2026-09-06T22:00:08 86350 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.99 2026-09-06T22:00:08 86351 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86352 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 2026-09-06T22:00:08 86353 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 2026-09-06T22:00:08 86354 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 2026-09-06T22:00:08 86355 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86356 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 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 2026-09-06T22:00:08 86357 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 2026-09-06T22:00:08 86358 0007578760 2026-01-23T00:00:00 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 2026-09-06T22:00:08 86359 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 Foster Care Title IV-E General Ledger Entry 1.11 2026-09-06T22:00:08 86360 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 2026-09-06T22:00:08 86361 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 2026-09-06T22:00:08 86362 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86363 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86364 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 2026-09-06T22:00:08 86365 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86366 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 86367 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 2026-09-06T22:00:08 86368 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 2026-09-06T22:00:08 86369 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 2026-09-06T22:00:08 86370 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 2026-09-06T22:00:08 86371 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 0000421879 DIANNA DYE BALANOFF 3136.0 2026-09-06T22:00:08 86372 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86373 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 2026-09-06T22:00:08 86374 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86375 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 2026-09-06T22:00:08 86376 APV7579038 2026-01-23T00:00:00 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 115.4 2026-09-06T22:00:08 86377 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 2026-09-06T22:00:08 86378 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 2026-09-06T22:00:08 86379 HCM7579672 2026-01-28T00:00:00 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 894.86 2026-09-06T22:00:08 86380 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 2026-09-06T22:00:08 86381 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 2026-09-06T22:00:08 86382 APV7635104 2026-02-20T00:00:00 2026 3 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 1130.31 2026-09-06T22:00:08 86383 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 2026-09-06T22:00:08 86384 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 2026-09-06T22:00:08 86385 0007581555 2026-02-08T00:00:00 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 2026-09-06T22:00:08 86386 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86387 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 2026-09-06T22:00:08 86388 APV7656371 2026-03-24T00:00:00 2026 3 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 1960.46 2026-09-06T22:00:08 86389 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 2026-09-06T22:00:08 86390 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 2026-09-06T22:00:08 86391 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 2026-09-06T22:00:08 86392 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 2026-09-06T22:00:08 86393 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86394 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 0000091256 CATES OPTOMETRY LLC 14.0 2026-09-06T22:00:08 86395 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86396 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 2026-09-06T22:00:08 86397 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86398 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86399 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 2026-09-06T22:00:08 86400 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 2026-09-06T22:00:08 86401 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 2026-09-06T22:00:08 86402 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86403 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 0000065687 HDR ENGINEERING INC 8676.05 2026-09-06T22:00:08 86404 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86405 APV7652498 2026-03-18T00:00:00 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 45952.84 2026-09-06T22:00:08 86406 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 2026-09-06T22:00:08 86407 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86408 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 2026-09-06T22:00:08 86409 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 2026-09-06T22:00:08 86410 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 2026-09-06T22:00:08 86411 HCM7579602 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 86412 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86413 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 2026-09-06T22:00:08 86414 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86415 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 2026-09-06T22:00:08 86416 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 2026-09-06T22:00:08 86417 0007638432 2026-02-26T00:00:00 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 2026-09-06T22:00:08 86418 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 2026-09-06T22:00:08 86419 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 2026-09-06T22:00:08 86420 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 2026-09-06T22:00:08 86421 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 2026-09-06T22:00:08 86422 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 Occupational Safety and Health State Program General Ledger Entry 6867.54 2026-09-06T22:00:08 86423 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86424 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 2026-09-06T22:00:08 86425 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-09-06T22:00:08 86426 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 2026-09-06T22:00:08 86427 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 2026-09-06T22:00:08 86428 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 0000193862 MISHAWAKA CITY CONTROLLER 60665.15 2026-09-06T22:00:08 86429 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 2026-09-06T22:00:08 86430 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 2026-09-06T22:00:08 86431 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 2026-09-06T22:00:08 86432 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 0000051009 OWEN COUNTY 6.0 2026-09-06T22:00:08 86433 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 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-09-06T22:00:08 86434 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86435 APV7652563 2026-03-18T00:00:00 2026 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 21253.82 2026-09-06T22:00:08 86436 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 2.46 2026-09-06T22:00:08 86437 APV7624106 2026-02-04T00:00:00 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 0000371616 ASSIST INDIANA, INC 2008.84 2026-09-06T22:00:08 86438 APV7579104 2026-01-23T00:00:00 2026 3 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 1689.82 2026-09-06T22:00:08 86439 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 2026-09-06T22:00:08 86440 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 Child Care and Development Block Grant General Ledger Entry -344.76 2026-09-06T22:00:08 86441 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86442 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 2026-09-06T22:00:08 86443 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 2026-09-06T22:00:08 86444 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000333648 J SCOTT HINES 253.78 2026-09-06T22:00:08 86446 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 0000414270 AMY PRITCHETT 645.87 2026-09-06T22:00:08 86447 APV7579104 2026-01-23T00:00:00 2026 3 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 145.01 2026-09-06T22:00:08 86448 APV7635104 2026-02-20T00:00:00 2026 3 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 702.43 2026-09-06T22:00:08 86449 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 2026-09-06T22:00:08 86450 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 2026-09-06T22:00:08 86451 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 2026-09-06T22:00:08 86452 APV7656371 2026-03-24T00:00:00 2026 3 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. 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PIKE TWP TREASURER 3299.8 2026-09-06T22:00:08 86456 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 2026-09-06T22:00:08 86457 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 2026-09-06T22:00:08 86458 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 0000060566 RADIOLOGY OF INDIANA PC 48.0 2026-09-06T22:00:08 86459 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 2026-09-06T22:00:08 86460 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 2026-09-06T22:00:08 86461 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 2026-09-06T22:00:08 86462 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 2026-09-06T22:00:08 86463 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 2026-09-06T22:00:08 86464 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 2026-09-06T22:00:08 86465 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86466 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86467 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 2026-09-06T22:00:08 86468 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 2026-09-06T22:00:08 86469 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 2026-09-06T22:00:08 86470 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 2026-09-06T22:00:08 86471 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 2026-09-06T22:00:08 86472 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 2026-09-06T22:00:08 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 0000423185 DESTINY PAIGE PALMER 1331.4 2026-09-06T22:00:08 86474 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 2026-09-06T22:00:08 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 0000290384 GWEN ZECKSER 364.17 2026-09-06T22:00:08 86476 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 2026-09-06T22:00:08 86477 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 Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 28873.68 2026-09-06T22:00:08 86478 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 2026-09-06T22:00:08 86479 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 2026-09-06T22:00:08 86480 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 2026-09-06T22:00:08 86481 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 2026-09-06T22:00:08 86482 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 2026-09-06T22:00:08 86483 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 2026-09-06T22:00:08 86484 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 2026-09-06T22:00:08 86485 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 2026-09-06T22:00:08 86486 0007582317 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 12.18 2026-09-06T22:00:08 86487 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86488 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86489 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000321297 JENNIFER FROMM 194.22 2026-09-06T22:00:08 86491 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86492 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 2026-09-06T22:00:08 86493 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86494 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 2026-09-06T22:00:08 86495 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 2026-09-06T22:00:08 86496 APV7579104 2026-01-23T00:00:00 2026 3 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 435.06 2026-09-06T22:00:08 86497 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 2026-09-06T22:00:08 86498 0007639581 2026-03-08T00:00:00 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 2026-09-06T22:00:08 86499 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 Project Safe Neighborhoods General Ledger Entry 46.34 2026-09-06T22:00:08 86500 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86501 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 2026-09-06T22:00:08 86502 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 2026-09-06T22:00:08 86503 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 2026-09-06T22:00:08 86504 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86505 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 2026-09-06T22:00:08 86506 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 2026-09-06T22:00:08 86507 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 2026-09-06T22:00:08 86508 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 2026-09-06T22:00:08 86509 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 86510 0007659764 2026-03-30T00:00:00 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 0.0 2026-09-06T22:00:08 86511 APV7635104 2026-02-20T00:00:00 2026 3 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 1364.72 2026-09-06T22:00:08 86512 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 2026-09-06T22:00:08 86513 APV7635104 2026-02-20T00:00:00 2026 3 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 1168.64 2026-09-06T22:00:08 86514 APV7579104 2026-01-23T00:00:00 2026 3 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 126.89 2026-09-06T22:00:08 86515 HCM7634606 2026-02-25T00:00:00 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 0.48 2026-09-06T22:00:08 86516 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 2026-09-06T22:00:08 86517 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86518 APV7656371 2026-03-24T00:00:00 2026 3 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 1260.29 2026-09-06T22:00:08 86519 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86520 APV7579104 2026-01-23T00:00:00 2026 3 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 1033.25 2026-09-06T22:00:08 86521 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 2026-09-06T22:00:08 86522 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86523 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 2026-09-06T22:00:08 86524 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86525 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86526 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 2026-09-06T22:00:08 86527 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 2026-09-06T22:00:08 86528 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 0000370037 HEGE FARM AND FENCE 7100.0 2026-09-06T22:00:08 86529 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 2026-09-06T22:00:08 86530 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 2026-09-06T22:00:08 86531 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 2026-09-06T22:00:08 86532 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 2026-09-06T22:00:08 86533 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 2026-09-06T22:00:08 86534 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 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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 0000420691 MEGAN O'MALLEY 656.56 2026-09-06T22:00:08 86539 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86540 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 86541 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 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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 2026-09-06T22:00:08 86620 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 2026-09-06T22:00:08 86621 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 0000006617 KOORSEN FIRE and SECURITY INC 527.6 2026-09-06T22:00:08 86622 APV7569226 2026-01-06T00:00:00 2026 3 538700 Const - Roads 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 116985.72 2026-09-06T22:00:08 86623 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 2026-09-06T22:00:08 86624 0007564023 2026-01-08T00:00:00 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 122.02 2026-09-06T22:00:08 86625 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86626 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 2026-09-06T22:00:08 86627 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 2026-09-06T22:00:08 86628 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 2026-09-06T22:00:08 86629 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 Grants to States for Medicaid General Ledger Entry 160.54 2026-09-06T22:00:08 86630 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86631 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 2026-09-06T22:00:08 86632 APV7579104 2026-01-23T00:00:00 2026 3 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 341.33 2026-09-06T22:00:08 86633 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 2026-09-06T22:00:08 86634 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 2026-09-06T22:00:08 86635 0007640538 2026-03-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 86636 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86637 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 2026-09-06T22:00:08 86638 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 2026-09-06T22:00:08 86639 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86640 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 2026-09-06T22:00:08 86641 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86642 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 86643 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 2026-09-06T22:00:08 86644 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 2026-09-06T22:00:08 86645 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86646 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 2026-09-06T22:00:08 86647 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 0000388107 MEGAN ROGERS 1398.95 2026-09-06T22:00:08 86648 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 2026-09-06T22:00:08 86649 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 0000344586 RECOVER TOGETHER INC 125.0 2026-09-06T22:00:08 86650 APV7635104 2026-02-20T00:00:00 2026 3 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 1254.13 2026-09-06T22:00:08 86651 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 2026-09-06T22:00:08 86652 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 48.12 2026-09-06T22:00:08 86653 APV7583503 2026-02-02T00:00:00 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 0000247533 AMANI FAMILY SERVICES INC 7449.55 2026-09-06T22:00:08 86654 APV7624069 2026-02-04T00:00:00 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 1202.01 2026-09-06T22:00:08 86655 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 2026-09-06T22:00:08 86656 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86657 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 2026-09-06T22:00:08 86658 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 2026-09-06T22:00:08 86659 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 2026-09-06T22:00:08 86660 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 210.84 2026-09-06T22:00:08 86661 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 2026-09-06T22:00:08 86662 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86663 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 2026-09-06T22:00:08 86664 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86665 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 PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 737.48 2026-09-06T22:00:08 86666 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 2026-09-06T22:00:08 86667 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 Registered Apprenticeship General Ledger Entry 94.76 2026-09-06T22:00:08 86668 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 2026-09-06T22:00:08 86669 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 2026-09-06T22:00:08 86670 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 2026-09-06T22:00:08 86671 APV7635104 2026-02-20T00:00:00 2026 3 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 1083.76 2026-09-06T22:00:08 86672 0007567211 2026-01-05T00:00:00 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 407.52 2026-09-06T22:00:08 86673 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86674 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86675 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 2026-09-06T22:00:08 86676 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 2026-09-06T22:00:08 86677 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 2026-09-06T22:00:08 86678 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 2026-09-06T22:00:08 86679 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 2026-09-06T22:00:08 86680 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 2026-09-06T22:00:08 86681 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86682 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 2026-09-06T22:00:08 86683 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 2026-09-06T22:00:08 86684 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 2026-09-06T22:00:08 86685 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86686 0007578877 2026-01-01T00:00:00 2026 3 547052 SpOp-Computer 500 FSSA Family Resources 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 2.61 2026-09-06T22:00:08 86687 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 2026-09-06T22:00:08 86688 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86689 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 16069.48 2026-09-06T22:00:08 86690 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 2026-09-06T22:00:08 86691 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 2026-09-06T22:00:08 86692 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 0000117592 NAPOLEON, TOWN OF 24000.0 2026-09-06T22:00:08 86693 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 2026-09-06T22:00:08 86694 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 2026-09-06T22:00:08 86695 0007592147 2026-02-04T00:00:00 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 10775.1 2026-09-06T22:00:08 86696 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 2026-09-06T22:00:08 86697 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 2026-09-06T22:00:08 86698 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86699 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 2026-09-06T22:00:08 86700 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 2026-09-06T22:00:08 86701 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86702 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 2026-09-06T22:00:08 86703 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 2026-09-06T22:00:08 86704 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 14712.45 2026-09-06T22:00:08 86705 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86706 0007657035 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 86707 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 2026-09-06T22:00:08 86708 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86709 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86710 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 2026-09-06T22:00:08 86711 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 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-09-06T22:00:08 86712 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 0000437529 ANDREW ONEALL 174.0 2026-09-06T22:00:08 86713 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 2026-09-06T22:00:08 86714 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 2026-09-06T22:00:08 86715 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 2026-09-06T22:00:08 86716 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 602.09 2026-09-06T22:00:08 86736 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86737 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 2026-09-06T22:00:08 86738 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86739 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 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-09-06T22:00:08 86740 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 2026-09-06T22:00:08 86741 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 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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 0000132551 LORETTA PITMAN 933.23 2026-09-06T22:00:08 86746 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 2026-09-06T22:00:08 86747 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86748 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 2026-09-06T22:00:08 86749 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86750 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 2026-09-06T22:00:08 86751 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 2026-09-06T22:00:08 86752 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86753 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86754 APV7656371 2026-03-24T00:00:00 2026 3 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 441.46 2026-09-06T22:00:08 86755 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 2026-09-06T22:00:08 86756 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 2026-09-06T22:00:08 86757 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 2026-09-06T22:00:08 86758 APV7629616 2026-02-12T00:00:00 2026 3 570010 Grants - 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(Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.0 2026-09-06T22:00:08 86762 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 2026-09-06T22:00:08 86763 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 2026-09-06T22:00:08 86764 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 2026-09-06T22:00:08 86765 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 2026-09-06T22:00:08 86766 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86767 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86768 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 2026-09-06T22:00:08 86769 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 2026-09-06T22:00:08 86770 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 2026-09-06T22:00:08 86771 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-09-06T22:00:08 86814 APV7635104 2026-02-20T00:00:00 2026 3 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 2019.18 2026-09-06T22:00:08 86815 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 0000099561 MARION FAMILY OPTOMETRISTS 14.0 2026-09-06T22:00:08 86816 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 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-09-06T22:00:08 86817 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 2026-09-06T22:00:08 86818 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86819 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 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Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-09-06T22:00:08 86833 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 2026-09-06T22:00:08 86834 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 2026-09-06T22:00:08 86835 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 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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 2026-09-06T22:00:08 86840 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86841 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86842 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 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DAVIESS CO COMM SCHL TREAS 37653.11 2026-09-06T22:00:08 86843 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 2026-09-06T22:00:08 86844 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 2026-09-06T22:00:08 86845 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 Temporary Assistance for Needy Families General Ledger Entry -1.08 2026-09-06T22:00:08 86846 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 2026-09-06T22:00:08 86847 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 2026-09-06T22:00:08 86848 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 2026-09-06T22:00:08 86849 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 2026-09-06T22:00:08 86850 HCM7634560 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 86851 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86852 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 2026-09-06T22:00:08 86853 0007578761 2026-01-23T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 86854 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86855 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 2026-09-06T22:00:08 86856 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 2026-09-06T22:00:08 86857 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86858 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 2026-09-06T22:00:08 86859 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 2026-09-06T22:00:08 86860 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 2026-09-06T22:00:08 86861 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 2026-09-06T22:00:08 86862 APV7656371 2026-03-24T00:00:00 2026 3 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 262.2 2026-09-06T22:00:08 86863 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86864 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86865 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 Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 41.0 2026-09-06T22:00:08 86866 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 2026-09-06T22:00:08 86867 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 2026-09-06T22:00:08 86868 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 2026-09-06T22:00:08 86869 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 2026-09-06T22:00:08 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 0000345326 JENNIFER SMITH 742.57 2026-09-06T22:00:08 86871 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 2026-09-06T22:00:08 86872 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 2026-09-06T22:00:08 86873 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 2026-09-06T22:00:08 86874 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 2026-09-06T22:00:08 86875 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 2026-09-06T22:00:08 86876 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 86877 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 2026-09-06T22:00:08 86878 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 2026-09-06T22:00:08 86879 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86880 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 70.25 2026-09-06T22:00:08 86881 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 0000121536 FRANKLIN COMM SCHOOL TREASURER 5112.39 2026-09-06T22:00:08 86882 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86883 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 2026-09-06T22:00:08 86884 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 National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.52 2026-09-06T22:00:08 86885 HCM7625694 2026-02-11T00:00:00 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 232.9 2026-09-06T22:00:08 86886 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86887 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 2026-09-06T22:00:08 86888 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 0000399874 SANDRA LEIGH SCHMITZ 1259.01 2026-09-06T22:00:08 86889 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 2026-09-06T22:00:08 86890 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 2026-09-06T22:00:08 86891 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 2026-09-06T22:00:08 86892 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86893 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86894 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 2026-09-06T22:00:08 86895 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86896 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 86897 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 2026-09-06T22:00:08 86898 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 2026-09-06T22:00:08 86899 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 2026-09-06T22:00:08 86900 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 2026-09-06T22:00:08 86901 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 2026-09-06T22:00:08 86902 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 2026-09-06T22:00:08 86903 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 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-09-06T22:00:08 86904 0007635641 2026-02-23T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-09-06T22:00:08 86905 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 2026-09-06T22:00:08 86906 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86907 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 2026-09-06T22:00:08 86908 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 2026-09-06T22:00:08 86909 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 Opioid STR General Ledger Entry 7.75 2026-09-06T22:00:08 86910 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 2026-09-06T22:00:08 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 0000239748 CYNTHIA SNIPES 323.76 2026-09-06T22:00:08 86912 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 2026-09-06T22:00:08 86913 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 2026-09-06T22:00:08 86914 0007658819 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 6914.84 2026-09-06T22:00:08 86915 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 2026-09-06T22:00:08 86916 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 0000409447 LACHRICIA BRYAN 595.21 2026-09-06T22:00:08 86917 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 2026-09-06T22:00:08 86918 0007624601 2026-02-01T00:00:00 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 119.09 2026-09-06T22:00:08 86919 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 2026-09-06T22:00:08 86920 APV7635104 2026-02-20T00:00:00 2026 3 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 482.46 2026-09-06T22:00:08 86921 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86922 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 2026-09-06T22:00:08 86923 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 2026-09-06T22:00:08 86924 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 2026-09-06T22:00:08 86925 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 Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.32 2026-09-06T22:00:08 86926 0007650277 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 3.6 2026-09-06T22:00:08 86927 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 2026-09-06T22:00:08 86928 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 Children's Health Insurance Program General Ledger Entry 3.16 2026-09-06T22:00:08 86929 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 2026-09-06T22:00:08 86930 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86931 0007625605 2026-02-06T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 86932 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 86933 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 2026-09-06T22:00:08 86934 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 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-09-06T22:00:08 86935 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 2026-09-06T22:00:08 86936 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86937 APV7647703 2026-03-11T00:00:00 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 240.27 2026-09-06T22:00:08 86938 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 2026-09-06T22:00:08 86939 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 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 2026-09-06T22:00:08 86940 APV7642149 2026-03-03T00:00:00 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 0000441749 EVANSVILLE VANDERBURGH PUBLIC LIBRARY 10980.0 2026-09-06T22:00:08 86941 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 2026-09-06T22:00:08 86942 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86943 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 2026-09-06T22:00:08 86944 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 2026-09-06T22:00:08 86945 APV7642146 2026-03-03T00:00:00 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 0000101978 SHEPHERD COMMUNITY INC 38204.16 2026-09-06T22:00:08 86946 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86947 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 2026-09-06T22:00:08 86948 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 2026-09-06T22:00:08 86949 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 2026-09-06T22:00:08 86950 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86951 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86952 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000338270 MICHELLE BABER 200.69 2026-09-06T22:00:08 86954 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 2026-09-06T22:00:08 86955 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 2026-09-06T22:00:08 86956 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86957 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86958 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86959 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 0000255338 BENCHMARK FAMILY SERVICES INC 5268.19 2026-09-06T22:00:08 86960 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 2026-09-06T22:00:08 86961 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86962 HCM7634514 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 86963 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 2.39 2026-09-06T22:00:08 86964 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 2026-09-06T22:00:08 86965 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 0000432141 ELECTRONIC ENTRY DISTRIBUTORS 60.0 2026-09-06T22:00:08 86966 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86967 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 2026-09-06T22:00:08 86968 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 2026-09-06T22:00:08 86969 0007571823 2026-01-12T00:00:00 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 1236.99 2026-09-06T22:00:08 86970 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 2026-09-06T22:00:08 86971 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 2026-09-06T22:00:08 86972 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86973 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86974 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 2026-09-06T22:00:08 86975 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 2026-09-06T22:00:08 86976 HCM7634508 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 1.32 2026-09-06T22:00:08 86977 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86978 APV7579104 2026-01-23T00:00:00 2026 3 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 543.81 2026-09-06T22:00:08 86979 APV7635104 2026-02-20T00:00:00 2026 3 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 260.91 2026-09-06T22:00:08 86980 APV7579104 2026-01-23T00:00:00 2026 3 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 1205.46 2026-09-06T22:00:08 86981 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86982 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 2026-09-06T22:00:08 86983 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 2026-09-06T22:00:08 86984 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 2026-09-06T22:00:08 86985 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86986 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 2026-09-06T22:00:08 86987 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 2026-09-06T22:00:08 86988 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86989 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86990 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 86991 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 86992 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 86993 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 2026-09-06T22:00:08 86994 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 0000077844 WOODLAWN HOSPITAL 14.0 2026-09-06T22:00:08 86995 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 2026-09-06T22:00:08 86996 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 2026-09-06T22:00:08 86997 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 National School Lunch Program General Ledger Entry 276.81 2026-09-06T22:00:08 86998 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 National School Lunch Program General Ledger Entry 20.85 2026-09-06T22:00:08 86999 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 2026-09-06T22:00:08 87000 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 2026-09-06T22:00:08 87001 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3761.74 2026-09-06T22:00:08 87002 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 2026-09-06T22:00:08 87003 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 2026-09-06T22:00:08 87004 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 2026-09-06T22:00:08 87005 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 2026-09-06T22:00:08 87006 0007639585 2026-03-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 87007 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 2026-09-06T22:00:08 87008 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 2026-09-06T22:00:08 87009 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87010 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87011 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 2026-09-06T22:00:08 87012 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 2026-09-06T22:00:08 87013 APV7635104 2026-02-20T00:00:00 2026 3 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 702.43 2026-09-06T22:00:08 87014 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87015 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87016 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 2026-09-06T22:00:08 87017 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87018 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 2026-09-06T22:00:08 87019 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 2026-09-06T22:00:08 87020 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87021 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 2026-09-06T22:00:08 87022 0007633737 2026-02-19T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 87023 0007650277 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 0.26 2026-09-06T22:00:08 87024 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 87025 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 2026-09-06T22:00:08 87026 APV7656371 2026-03-24T00:00:00 2026 3 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 262.19 2026-09-06T22:00:08 87027 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 2026-09-06T22:00:08 87028 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 2026-09-06T22:00:08 87029 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 0000099317 NEW PALESTINE UNITED METHODIST CHURCH 3701.19 2026-09-06T22:00:08 87030 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87031 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87032 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 87033 APV7635104 2026-02-20T00:00:00 2026 3 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 237.43 2026-09-06T22:00:08 87034 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 2026-09-06T22:00:08 87035 APV7656371 2026-03-24T00:00:00 2026 3 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 329.78 2026-09-06T22:00:08 87036 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 2026-09-06T22:00:08 87037 EXV7648075 2026-03-11T00:00:00 2026 3 595120 InState Travel - 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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 2026-09-06T22:00:08 87047 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 2026-09-06T22:00:08 87048 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87049 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 2026-09-06T22:00:08 87050 0007640538 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - 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Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 68.61 2026-09-06T22:00:08 87069 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 2026-09-06T22:00:08 87070 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 2026-09-06T22:00:08 87071 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 2026-09-06T22:00:08 87072 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 2026-09-06T22:00:08 87073 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 2026-09-06T22:00:08 87074 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87075 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 2026-09-06T22:00:08 87076 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 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-09-06T22:00:08 87077 0007629384 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 87078 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 Dislocated Worker Formula Grants General Ledger Entry 1495.04 2026-09-06T22:00:08 87079 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 2026-09-06T22:00:08 87080 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 87081 APV7635104 2026-02-20T00:00:00 2026 3 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 1267.18 2026-09-06T22:00:08 87082 APV7632161 2026-02-17T00:00:00 2026 3 580244 Direct Support - 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Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 250.95 2026-09-06T22:00:08 87087 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 2026-09-06T22:00:08 87088 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 2026-09-06T22:00:08 87089 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 0000398099 SIDNEY MAIN 1064.16 2026-09-06T22:00:08 87090 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 2026-09-06T22:00:08 87091 0007639585 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - 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SW ALLEN CTY TREAS 9877.27 2026-09-06T22:00:08 87095 0007657162 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 51.37 2026-09-06T22:00:08 87096 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 2026-09-06T22:00:08 87097 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87098 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 Assistance General Ledger Entry 2041.54 2026-09-06T22:00:08 87099 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87100 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 2026-09-06T22:00:08 87101 EXV7575132 2026-01-05T00:00:00 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 2026-09-06T22:00:08 87102 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 2026-09-06T22:00:08 87103 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 2026-09-06T22:00:08 87104 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87105 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87106 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 2026-09-06T22:00:08 87107 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 2026-09-06T22:00:08 87108 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87109 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 87110 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 2026-09-06T22:00:08 87111 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 2026-09-06T22:00:08 87112 APV7579104 2026-01-23T00:00:00 2026 3 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 181.28 2026-09-06T22:00:08 87113 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 2026-09-06T22:00:08 87114 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 Registered Apprenticeship General Ledger Entry 2.77 2026-09-06T22:00:08 87115 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 2026-09-06T22:00:08 87116 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87117 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 2026-09-06T22:00:08 87118 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 2026-09-06T22:00:08 87119 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 2026-09-06T22:00:08 87120 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 2026-09-06T22:00:08 87121 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 2026-09-06T22:00:08 87122 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 Immunization Cooperative Agreements General Ledger Entry 20.11 2026-09-06T22:00:08 87123 APV7579104 2026-01-23T00:00:00 2026 3 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 235.65 2026-09-06T22:00:08 87124 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 2026-09-06T22:00:08 87125 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87126 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 2026-09-06T22:00:08 87127 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87128 APV7635104 2026-02-20T00:00:00 2026 3 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 441.53 2026-09-06T22:00:08 87129 APV7632133 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 2026-09-06T22:00:08 87130 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 2026-09-06T22:00:08 87131 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 2026-09-06T22:00:08 87132 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 Compensation General Ledger Entry 36.95 2026-09-06T22:00:08 87133 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 0000105857 GREENWOOD PEDIATRICS AND 370.0 2026-09-06T22:00:08 87134 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87135 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 11.4 2026-09-06T22:00:08 87136 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 2026-09-06T22:00:08 87137 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 2026-09-06T22:00:08 87138 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87139 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 2026-09-06T22:00:08 87140 0007572497 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 0.29 2026-09-06T22:00:08 87141 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87142 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 2026-09-06T22:00:08 87143 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 2026-09-06T22:00:08 87144 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 2026-09-06T22:00:08 87145 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 2026-09-06T22:00:08 87146 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000276170 KRISTI MOISTNER 260.9 2026-09-06T22:00:08 87148 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87149 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 2026-09-06T22:00:08 87150 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 2026-09-06T22:00:08 87151 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 2026-09-06T22:00:08 87152 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87153 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87154 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 2026-09-06T22:00:08 87155 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 Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 118.89 2026-09-06T22:00:08 87156 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 2026-09-06T22:00:08 87157 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87158 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 2026-09-06T22:00:08 87159 0007583471 2026-02-02T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 87160 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 2026-09-06T22:00:08 87161 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 2026-09-06T22:00:08 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 0000363973 CRAIG MOHAS 1230.06 2026-09-06T22:00:08 87163 0007580550 2026-02-01T00:00:00 2026 3 539038 Prog Op-Software Licensing 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 8908.21 2026-09-06T22:00:08 87164 0007581388 2026-01-29T00:00:00 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 0.0 2026-09-06T22:00:08 87165 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 2026-09-06T22:00:08 87166 0007565132 2026-01-08T00:00:00 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 15.0 2026-09-06T22:00:08 87167 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 0000105047 NASSIM and ASSOCIATES 14.0 2026-09-06T22:00:08 87168 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87169 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 2026-09-06T22:00:08 87170 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 2026-09-06T22:00:08 87171 0007643304 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 136658.44 2026-09-06T22:00:08 87172 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 2026-09-06T22:00:08 87173 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 2026-09-06T22:00:08 87174 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 2026-09-06T22:00:08 87175 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 2026-09-06T22:00:08 87176 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 2026-09-06T22:00:08 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 0000237946 SHIRLEY WIREMAN 561.94 2026-09-06T22:00:08 87178 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 2026-09-06T22:00:08 87179 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87180 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 2026-09-06T22:00:08 87181 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 2026-09-06T22:00:08 87182 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 2026-09-06T22:00:08 87183 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 2026-09-06T22:00:08 87184 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 2026-09-06T22:00:08 87185 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 2026-09-06T22:00:08 87186 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87187 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 2026-09-06T22:00:08 87188 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 2026-09-06T22:00:08 87189 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 2026-09-06T22:00:08 87190 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 2026-09-06T22:00:08 87191 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 2026-09-06T22:00:08 87192 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 2026-09-06T22:00:08 87193 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 2026-09-06T22:00:08 87194 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87195 APV7650570 2026-03-16T00:00:00 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 0000440743 GENRIC INC 31768.35 2026-09-06T22:00:08 87196 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 2026-09-06T22:00:08 87197 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375904 GLORIA DARMOFALSKI 453.18 2026-09-06T22:00:08 87198 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 2026-09-06T22:00:08 87199 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 2026-09-06T22:00:08 87200 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 2026-09-06T22:00:08 87201 0007639567 2026-03-08T00:00:00 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 2026-09-06T22:00:08 87202 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 2026-09-06T22:00:08 87203 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 2026-09-06T22:00:08 87204 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 2026-09-06T22:00:08 87205 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 2026-09-06T22:00:08 87206 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87207 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87208 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87209 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 2026-09-06T22:00:08 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 0000417557 GESSICA ABSI 698.02 2026-09-06T22:00:08 87211 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 2026-09-06T22:00:08 87212 APV7579104 2026-01-23T00:00:00 2026 3 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 688.83 2026-09-06T22:00:08 87213 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 2026-09-06T22:00:08 87214 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87215 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 2026-09-06T22:00:08 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 0000431104 JUDY EASTERDAY 719.2 2026-09-06T22:00:08 87217 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87218 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 2026-09-06T22:00:08 87219 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 2026-09-06T22:00:08 87220 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 0000093554 DULAY, DION J MD PC 224.0 2026-09-06T22:00:08 87221 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 0000109495 SHASHANK KASHYAP 407.0 2026-09-06T22:00:08 87222 APV7579104 2026-01-23T00:00:00 2026 3 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 326.29 2026-09-06T22:00:08 87223 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 2026-09-06T22:00:08 87224 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87225 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 Child Support Services General Ledger Entry 1.13 2026-09-06T22:00:08 87226 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 2026-09-06T22:00:08 87227 0007648330 2026-03-12T00:00:00 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 -0.69 2026-09-06T22:00:08 87228 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 2026-09-06T22:00:08 87229 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87230 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87231 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 2026-09-06T22:00:08 87232 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87233 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 0000121172 SOUTH GIBSON SCHL CORP TREAS 11416.11 2026-09-06T22:00:08 87234 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 87235 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 2026-09-06T22:00:08 87236 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 2026-09-06T22:00:08 87237 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 2026-09-06T22:00:08 87238 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87239 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87240 0007568784 2026-01-07T00:00:00 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 0.0 2026-09-06T22:00:08 87241 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 2026-09-06T22:00:08 87242 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 2026-09-06T22:00:08 87243 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 2026-09-06T22:00:08 87244 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87245 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 2026-09-06T22:00:08 87246 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87247 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 2026-09-06T22:00:08 87248 APV7579104 2026-01-23T00:00:00 2026 3 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 317.23 2026-09-06T22:00:08 87249 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 2026-09-06T22:00:08 87250 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 2026-09-06T22:00:08 87251 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 2026-09-06T22:00:08 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 0000363178 BRIDGETTE WILSON 445.75 2026-09-06T22:00:08 87253 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 2026-09-06T22:00:08 87254 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 2026-09-06T22:00:08 87255 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 2026-09-06T22:00:08 87256 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 2026-09-06T22:00:08 87257 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 2026-09-06T22:00:08 87258 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87259 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 87260 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 2026-09-06T22:00:08 87261 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 2026-09-06T22:00:08 87262 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 2026-09-06T22:00:08 87263 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 2026-09-06T22:00:08 87264 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 0000121340 BROWNSBURG COMM SCHL TREASURER 182679.47 2026-09-06T22:00:08 87265 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 2026-09-06T22:00:08 87266 APV7651614 2026-03-17T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 87267 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-09-06T22:00:08 87268 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 2026-09-06T22:00:08 87269 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87270 HCM7644423 2026-03-11T00:00:00 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 3.3 2026-09-06T22:00:08 87271 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 2026-09-06T22:00:08 87272 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 2026-09-06T22:00:08 87273 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 2026-09-06T22:00:08 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 0000413763 DESTINY S BEAMS 214.44 2026-09-06T22:00:08 87275 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 Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 2914.43 2026-09-06T22:00:08 87276 APV7627601 2026-02-10T00:00:00 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 43.28 2026-09-06T22:00:08 87277 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 2026-09-06T22:00:08 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 0000426496 JENNIFER WHITSON 837.12 2026-09-06T22:00:08 87279 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 2026-09-06T22:00:08 87280 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 2026-09-06T22:00:08 87281 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7674.36 2026-09-06T22:00:08 87282 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87283 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 2026-09-06T22:00:08 87284 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 Dislocated Worker Formula Grants General Ledger Entry 4.0 2026-09-06T22:00:08 87285 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 2026-09-06T22:00:08 87286 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 2026-09-06T22:00:08 87287 APV7635104 2026-02-20T00:00:00 2026 3 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 421.46 2026-09-06T22:00:08 87288 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87289 APV7656371 2026-03-24T00:00:00 2026 3 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 660.35 2026-09-06T22:00:08 87290 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87291 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87292 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 0000050992 MILESTONE CONTRACTORS LP 7200.0 2026-09-06T22:00:08 87293 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 2026-09-06T22:00:08 87294 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 2026-09-06T22:00:08 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 0000353309 MARLO DOUGLASS 702.43 2026-09-06T22:00:08 87296 APV7579104 2026-01-23T00:00:00 2026 3 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 1087.63 2026-09-06T22:00:08 87297 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 2026-09-06T22:00:08 87298 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 2026-09-06T22:00:08 87299 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 2026-09-06T22:00:08 87300 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 2026-09-06T22:00:08 87301 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 2026-09-06T22:00:08 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 0000406732 LYNDIE R WELLS 308.03 2026-09-06T22:00:08 87303 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87304 0007629252 2026-02-12T00:00:00 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 2026-09-06T22:00:08 87305 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87306 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 2026-09-06T22:00:08 87307 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 2026-09-06T22:00:08 87308 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 2026-09-06T22:00:08 87309 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 2026-09-06T22:00:08 87310 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 2026-09-06T22:00:08 87311 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 2026-09-06T22:00:08 87312 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 2026-09-06T22:00:08 87313 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87314 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 2026-09-06T22:00:08 87315 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 2026-09-06T22:00:08 87316 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 87317 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87318 0007572524 2026-01-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 87319 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 Education Special Education Grants to States General Ledger Entry 8377.03 2026-09-06T22:00:08 87320 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 2026-09-06T22:00:08 87321 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87322 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 2026-09-06T22:00:08 87323 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 2026-09-06T22:00:08 87324 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 0000409039 BROOKE LAUREN CASSIDY 505.02 2026-09-06T22:00:08 87325 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87326 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-09-06T22:00:08 87327 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.34 2026-09-06T22:00:08 87328 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-09-06T22:00:08 87329 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 2026-09-06T22:00:08 87330 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 2026-09-06T22:00:08 87331 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87332 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87333 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 2026-09-06T22:00:08 87334 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 0000057903 CITY OF KOKOMO 26.88 2026-09-06T22:00:08 87335 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 Wildlife Services General Ledger Entry 416.41 2026-09-06T22:00:08 87336 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87337 APV7574837 2026-01-15T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000293 MADISON COUNTY AUDITOR 1440.0 2026-09-06T22:00:08 87338 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87339 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 2026-09-06T22:00:08 87340 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 2026-09-06T22:00:08 87341 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 87342 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 2026-09-06T22:00:08 87343 0007577163 2026-01-21T00:00:00 2026 3 539035 Prog Op-Software Maint 700 Education Contractual Services Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-09-06T22:00:08 87344 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 2026-09-06T22:00:08 87345 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 2026-09-06T22:00:08 87346 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 2026-09-06T22:00:08 87347 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87348 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 2026-09-06T22:00:08 87349 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 2026-09-06T22:00:08 87350 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87351 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 2026-09-06T22:00:08 87352 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.9 2026-09-06T22:00:08 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 0000395669 MELISSA LITTLE 217.16 2026-09-06T22:00:08 87354 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 2026-09-06T22:00:08 87355 0007639443 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 104.75 2026-09-06T22:00:08 87356 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 87357 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 2026-09-06T22:00:08 87358 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 2026-09-06T22:00:08 87359 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 Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 294.4 2026-09-06T22:00:08 87360 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 2026-09-06T22:00:08 87361 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87362 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 87363 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 2026-09-06T22:00:08 87364 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 2026-09-06T22:00:08 87365 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 2026-09-06T22:00:08 87366 0007640538 2026-03-08T00:00:00 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 2026-09-06T22:00:08 87367 0007639580 2026-03-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 87368 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 2026-09-06T22:00:08 87369 APV7635104 2026-02-20T00:00:00 2026 3 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 639.41 2026-09-06T22:00:08 87370 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87371 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 2026-09-06T22:00:08 87372 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 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-09-06T22:00:08 87373 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 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-09-06T22:00:08 87374 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 2026-09-06T22:00:08 87375 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 2026-09-06T22:00:08 87376 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 2026-09-06T22:00:08 87377 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 2026-09-06T22:00:08 87378 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 Adoption Assistance General Ledger Entry 0.76 2026-09-06T22:00:08 87379 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 2026-09-06T22:00:08 87380 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 2026-09-06T22:00:08 87381 APV7656371 2026-03-24T00:00:00 2026 3 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 446.71 2026-09-06T22:00:08 87382 0007638589 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 87383 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 2026-09-06T22:00:08 87384 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 0000051080 RQAW CORPORATION 18819.58 2026-09-06T22:00:08 87385 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 2026-09-06T22:00:08 87386 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 Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 75.58 2026-09-06T22:00:08 87387 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87388 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 2026-09-06T22:00:08 87389 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87390 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 2026-09-06T22:00:08 87391 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87392 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 2026-09-06T22:00:08 87393 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 87394 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 2026-09-06T22:00:08 87395 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 2026-09-06T22:00:08 87396 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87397 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87398 APV7635104 2026-02-20T00:00:00 2026 3 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 1003.47 2026-09-06T22:00:08 87399 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 2026-09-06T22:00:08 87400 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 Child Support Services General Ledger Entry 1174.4 2026-09-06T22:00:08 87401 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 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-09-06T22:00:08 87402 APV7635104 2026-02-20T00:00:00 2026 3 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 602.09 2026-09-06T22:00:08 87403 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 2026-09-06T22:00:08 87404 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 2026-09-06T22:00:08 87405 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 2026-09-06T22:00:08 87406 0007648294 2026-03-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 87407 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 2026-09-06T22:00:08 87408 HCM7579653 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 87409 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 2026-09-06T22:00:08 87410 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87411 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87412 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 2026-09-06T22:00:08 87413 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 2026-09-06T22:00:08 87414 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87415 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87416 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 0000020783 USI CONSULTANT, INC 20844.8 2026-09-06T22:00:08 87417 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 87418 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 2026-09-06T22:00:08 87419 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 87420 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 2026-09-06T22:00:08 87421 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 2026-09-06T22:00:08 87422 0007650389 2026-03-16T00:00:00 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 -136.82 2026-09-06T22:00:08 87423 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 2026-09-06T22:00:08 87424 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 2026-09-06T22:00:08 87425 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 2026-09-06T22:00:08 87426 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 2026-09-06T22:00:08 87427 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 2026-09-06T22:00:08 87428 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 2026-09-06T22:00:08 87429 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 2026-09-06T22:00:08 87430 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 2026-09-06T22:00:08 87431 APV7656371 2026-03-24T00:00:00 2026 3 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 786.98 2026-09-06T22:00:08 87432 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87433 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000382679 ANN HESS 466.13 2026-09-06T22:00:08 87435 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 Community Mental Health Services General Ledger Entry 4327.54 2026-09-06T22:00:08 87436 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87437 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 2026-09-06T22:00:08 87438 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 Youth Activities General Ledger Entry 411.7 2026-09-06T22:00:08 87439 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 2026-09-06T22:00:08 87440 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 2026-09-06T22:00:08 87441 APV7579104 2026-01-23T00:00:00 2026 3 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 90.64 2026-09-06T22:00:08 87442 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87443 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87444 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 2026-09-06T22:00:08 87445 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 2026-09-06T22:00:08 87446 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87447 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87448 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 2026-09-06T22:00:08 87449 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 2026-09-06T22:00:08 87450 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 87451 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 2026-09-06T22:00:08 87452 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 2026-09-06T22:00:08 87453 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87454 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 2026-09-06T22:00:08 87455 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 2026-09-06T22:00:08 87456 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87457 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87458 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 2026-09-06T22:00:08 87459 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 0000092870 CHANCES AND SERVICES FOR YOUTH INC 19005.38 2026-09-06T22:00:08 87460 HCM7644425 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.68 2026-09-06T22:00:08 87461 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 3183.85 2026-09-06T22:00:08 87462 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 2026-09-06T22:00:08 87463 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 2026-09-06T22:00:08 87464 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 2026-09-06T22:00:08 87465 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 2026-09-06T22:00:08 87466 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 0000012272 DAMAR SERVICES INC 8414.79 2026-09-06T22:00:08 87467 0007636593 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 2026-09-06T22:00:08 87468 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 2026-09-06T22:00:08 87469 0007629252 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 2026-09-06T22:00:08 87470 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 2026-09-06T22:00:08 87471 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 2026-09-06T22:00:08 87472 0007576409 2026-01-20T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 87473 HCM7644430 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 6.15 2026-09-06T22:00:08 87474 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 2026-09-06T22:00:08 87475 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 Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-09-06T22:00:08 87476 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87477 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87478 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 2026-09-06T22:00:08 87479 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 2026-09-06T22:00:08 87480 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 2026-09-06T22:00:08 87481 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 2026-09-06T22:00:08 87482 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 2026-09-06T22:00:08 87483 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87484 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 2026-09-06T22:00:08 87485 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 2026-09-06T22:00:08 87486 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 0000053403 MERRILLVILLE, TOWN OF 1428091.0 2026-09-06T22:00:08 87487 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87488 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 2026-09-06T22:00:08 87489 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 Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000065378 COMPUTER AID, INC. 5460.0 2026-09-06T22:00:08 87490 0007638447 2026-02-26T00:00:00 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 -4.6 2026-09-06T22:00:08 87491 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87492 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87493 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87494 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 2026-09-06T22:00:08 87495 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 2026-09-06T22:00:08 87496 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 2026-09-06T22:00:08 87497 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87498 0007623887 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 2026-09-06T22:00:08 87499 APV7656371 2026-03-24T00:00:00 2026 3 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 199.08 2026-09-06T22:00:08 87500 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 2026-09-06T22:00:08 87501 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 2026-09-06T22:00:08 87502 0007578877 2026-01-01T00:00:00 2026 3 652157 Misc. Telecom 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 1.02 2026-09-06T22:00:08 87503 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.66 2026-09-06T22:00:08 87504 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87505 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 2026-09-06T22:00:08 87506 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433065 DUSTIN R DICKMEYER 2624.27 2026-09-06T22:00:08 87507 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 2026-09-06T22:00:08 87508 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 0000364352 EMMA HOUSE INC 300.0 2026-09-06T22:00:08 87509 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 2026-09-06T22:00:08 87510 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 2026-09-06T22:00:08 87511 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 2026-09-06T22:00:08 87512 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 2026-09-06T22:00:08 87513 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87514 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87515 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 2026-09-06T22:00:08 87516 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 2026-09-06T22:00:08 87517 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 2026-09-06T22:00:08 87518 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 2026-09-06T22:00:08 87519 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 - 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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 159.5 2026-09-06T22:00:08 87538 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 2026-09-06T22:00:08 87539 APV7656371 2026-03-24T00:00:00 2026 3 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 213.64 2026-09-06T22:00:08 87540 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 2026-09-06T22:00:08 87541 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 2026-09-06T22:00:08 87542 APV7635104 2026-02-20T00:00:00 2026 3 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 705.64 2026-09-06T22:00:08 87543 APV7645539 2026-03-09T00:00:00 2026 3 573100 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 0000053320 CITY OF ANDERSON 89.86 2026-09-06T22:00:08 87575 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 Registered Apprenticeship General Ledger Entry 62.82 2026-09-06T22:00:08 87576 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 2026-09-06T22:00:08 87577 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 87578 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 2026-09-06T22:00:08 87579 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87580 0007637605 2026-02-25T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 87581 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 2026-09-06T22:00:08 87582 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 2026-09-06T22:00:08 87583 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 0000245483 COMMUNITY HOSPITAL NORTH 50.0 2026-09-06T22:00:08 87584 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 2026-09-06T22:00:08 87585 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 2026-09-06T22:00:08 87586 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 2026-09-06T22:00:08 87587 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 Juvenile Justice and Delinquency Prevention General Ledger Entry 84.32 2026-09-06T22:00:08 87588 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 2026-09-06T22:00:08 87589 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 2026-09-06T22:00:08 87590 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 - 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PUTNAM COMM SCHOOL TREAS 32993.59 2026-09-06T22:00:08 87594 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 37398.0 2026-09-06T22:00:08 87595 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 0000409951 SOULMEDIC MEDIA GROUP INC 160226.99 2026-09-06T22:00:08 87596 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 2026-09-06T22:00:08 87597 0007581401 2026-02-01T00:00:00 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 118445.0 2026-09-06T22:00:08 87598 APV7573892 2026-01-14T00:00:00 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 0.0 2026-09-06T22:00:08 87599 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 2026-09-06T22:00:08 87600 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 2026-09-06T22:00:08 87601 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 2026-09-06T22:00:08 87602 APV7656371 2026-03-24T00:00:00 2026 3 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 971.58 2026-09-06T22:00:08 87603 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 2026-09-06T22:00:08 87604 APV7635104 2026-02-20T00:00:00 2026 3 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 2307.98 2026-09-06T22:00:08 87605 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 2026-09-06T22:00:08 87606 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87607 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87608 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 2026-09-06T22:00:08 87609 APV7635104 2026-02-20T00:00:00 2026 3 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 683.17 2026-09-06T22:00:08 87610 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 22507.61 2026-09-06T22:00:08 87611 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 2026-09-06T22:00:08 87612 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87613 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 2026-09-06T22:00:08 87614 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 2026-09-06T22:00:08 87615 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 2026-09-06T22:00:08 87616 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87617 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 2026-09-06T22:00:08 87618 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87619 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87620 APV7579104 2026-01-23T00:00:00 2026 3 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 541.46 2026-09-06T22:00:08 87621 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 2026-09-06T22:00:08 87622 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 2026-09-06T22:00:08 87623 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 2026-09-06T22:00:08 87624 APV7648747 2026-03-11T00:00:00 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 18642.43 2026-09-06T22:00:08 87625 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87626 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 2026-09-06T22:00:08 87627 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87628 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 2026-09-06T22:00:08 87629 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 2026-09-06T22:00:08 87630 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 2026-09-06T22:00:08 87631 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87632 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 2026-09-06T22:00:08 87633 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 Emergency Management Performance Grants General Ledger Entry 909.8 2026-09-06T22:00:08 87634 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 2026-09-06T22:00:08 87635 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 Foster Care Title IV-E General Ledger Entry -120.18 2026-09-06T22:00:08 87636 APV7626822 2026-02-09T00:00:00 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 30250.0 2026-09-06T22:00:08 87637 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 2026-09-06T22:00:08 87638 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 2026-09-06T22:00:08 87639 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 Hazard Mitigation Grant General Ledger Entry 512.32 2026-09-06T22:00:08 87640 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 2026-09-06T22:00:08 87641 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 2026-09-06T22:00:08 87642 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 0000064593 ORANGE COUNTY 1342.72 2026-09-06T22:00:08 87643 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 2026-09-06T22:00:08 87644 0007630328 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 2026-09-06T22:00:08 87645 0007582347 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 -415.39 2026-09-06T22:00:08 87646 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.53 2026-09-06T22:00:08 87647 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 2026-09-06T22:00:08 87648 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.88 2026-09-06T22:00:08 87649 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 Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2458.59 2026-09-06T22:00:08 87650 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87651 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87652 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2733.66 2026-09-06T22:00:08 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 0000306325 DANA ARENT 361.25 2026-09-06T22:00:08 87654 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87655 0007568846 2026-01-07T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 549.76 2026-09-06T22:00:08 87656 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87657 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 2026-09-06T22:00:08 87658 APV7584605 2026-02-03T00:00:00 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 1490.1 2026-09-06T22:00:08 87659 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 380.26 2026-09-06T22:00:08 87660 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 0000409023 DAVID H ROBERTSON 401.33 2026-09-06T22:00:08 87661 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 2026-09-06T22:00:08 87662 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87663 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 2026-09-06T22:00:08 87664 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87665 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 2026-09-06T22:00:08 87666 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87667 APV7656371 2026-03-24T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 87668 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87669 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 2026-09-06T22:00:08 87670 APV7635104 2026-02-20T00:00:00 2026 3 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 501.74 2026-09-06T22:00:08 87671 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 2026-09-06T22:00:08 87672 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 2026-09-06T22:00:08 87673 0007659992 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 380.39 2026-09-06T22:00:08 87674 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 2026-09-06T22:00:08 87675 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 2026-09-06T22:00:08 87676 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 2026-09-06T22:00:08 87677 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87678 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 2026-09-06T22:00:08 87679 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 2026-09-06T22:00:08 87680 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 87681 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 2026-09-06T22:00:08 87682 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 2026-09-06T22:00:08 87683 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 Adoption Assistance General Ledger Entry 66.18 2026-09-06T22:00:08 87684 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 2026-09-06T22:00:08 87685 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 2026-09-06T22:00:08 87686 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 2026-09-06T22:00:08 87687 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87688 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87689 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87690 0007627458 2026-02-10T00:00:00 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 23.39 2026-09-06T22:00:08 87691 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 2026-09-06T22:00:08 87692 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 2026-09-06T22:00:08 87693 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 2026-09-06T22:00:08 87694 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 2026-09-06T22:00:08 87695 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 2026-09-06T22:00:08 87696 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 2026-09-06T22:00:08 87697 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 536.13 2026-09-06T22:00:08 87698 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87699 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 0000441485 OPTIMA DERMATLOGY LLC 14.0 2026-09-06T22:00:08 87700 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 0000081434 DANVILLE COMM SCHL CORP TREAS 287864.77 2026-09-06T22:00:08 87701 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 2026-09-06T22:00:08 87702 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 87703 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 2026-09-06T22:00:08 87704 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87705 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87706 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87707 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87708 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87709 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 2026-09-06T22:00:08 87710 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 Environmental Public Health and Emergency Response General Ledger Entry 106.36 2026-09-06T22:00:08 87711 0007629382 2026-02-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 87712 APV7579104 2026-01-23T00:00:00 2026 3 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 1731.16 2026-09-06T22:00:08 87713 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 2026-09-06T22:00:08 87714 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 2026-09-06T22:00:08 87715 APV7579104 2026-01-23T00:00:00 2026 3 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 308.16 2026-09-06T22:00:08 87716 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87717 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 2026-09-06T22:00:08 87718 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 2026-09-06T22:00:08 87719 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 2026-09-06T22:00:08 87720 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 2026-09-06T22:00:08 87721 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 2026-09-06T22:00:08 87722 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000385520 LINDA BREWSTER 837.47 2026-09-06T22:00:08 87724 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 0000071433 CITY OF SALEM 23101.53 2026-09-06T22:00:08 87725 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 2026-09-06T22:00:08 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 0000270196 LAURA DOWNING 289.6 2026-09-06T22:00:08 87727 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 2026-09-06T22:00:08 87728 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 2026-09-06T22:00:08 87729 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 2026-09-06T22:00:08 87730 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 2026-09-06T22:00:08 87731 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 2026-09-06T22:00:08 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 0000439146 MYRISSA DAVIS 327.46 2026-09-06T22:00:08 87733 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87734 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 19.42 2026-09-06T22:00:08 87735 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 2026-09-06T22:00:08 87736 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 2026-09-06T22:00:08 87737 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 2026-09-06T22:00:08 87738 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87739 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87740 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87741 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 87742 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 2026-09-06T22:00:08 87743 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 2026-09-06T22:00:08 87744 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87745 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 2026-09-06T22:00:08 87746 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87747 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5558.5 2026-09-06T22:00:08 87748 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 2026-09-06T22:00:08 87749 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 2026-09-06T22:00:08 87750 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 2026-09-06T22:00:08 87751 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87752 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 2026-09-06T22:00:08 87753 APV7656371 2026-03-24T00:00:00 2026 3 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 710.65 2026-09-06T22:00:08 87754 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 2026-09-06T22:00:08 87755 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87756 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 2026-09-06T22:00:08 87757 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 2026-09-06T22:00:08 87758 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 2026-09-06T22:00:08 87759 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87760 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87761 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 2026-09-06T22:00:08 87762 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87763 HCM7570812 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.28 2026-09-06T22:00:08 87764 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 2026-09-06T22:00:08 87765 0007583462 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 196.0 2026-09-06T22:00:08 87766 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.35 2026-09-06T22:00:08 87767 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 2026-09-06T22:00:08 87768 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87769 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87770 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 2026-09-06T22:00:08 87771 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 2026-09-06T22:00:08 87772 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 2026-09-06T22:00:08 87773 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 Wildlife Restoration and Basic Hunter Education and Safety 0000055794 COLORADO STATE UNIVERSITY 11945.47 2026-09-06T22:00:08 87774 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 2026-09-06T22:00:08 87775 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 2026-09-06T22:00:08 87776 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 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-09-06T22:00:08 87777 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 2026-09-06T22:00:08 87778 APV7658232 2026-03-26T00:00:00 2026 3 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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 2026-09-06T22:00:08 87899 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 2026-09-06T22:00:08 87900 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 2026-09-06T22:00:08 87901 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 2026-09-06T22:00:08 87902 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 2026-09-06T22:00:08 87903 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 2026-09-06T22:00:08 87904 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 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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 2026-09-06T22:00:08 87915 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 2026-09-06T22:00:08 87916 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 Grants to States for Medicaid General Ledger Entry 25602.7 2026-09-06T22:00:08 87917 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 2026-09-06T22:00:08 87918 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 2026-09-06T22:00:08 87919 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 2026-09-06T22:00:08 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 0000263907 CHERYL SEEHAVER 1228.44 2026-09-06T22:00:08 87921 0007577932 2026-01-22T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 6858.08 2026-09-06T22:00:08 87922 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 87923 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 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Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10139.12 2026-09-06T22:00:08 87947 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 2026-09-06T22:00:08 87948 HCM7644529 2026-03-11T00:00:00 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 20.91 2026-09-06T22:00:08 87949 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 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Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 3010.2 2026-09-06T22:00:08 87953 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 2026-09-06T22:00:08 87954 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 2026-09-06T22:00:08 87955 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 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-09-06T22:00:08 87956 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 2026-09-06T22:00:08 87957 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87958 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 2026-09-06T22:00:08 87959 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 2026-09-06T22:00:08 87960 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 0000077063 CITY OF INGALLS 26756.46 2026-09-06T22:00:08 87961 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 2026-09-06T22:00:08 87962 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000405570 JAMIE MANKIN 542.08 2026-09-06T22:00:08 87964 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 2026-09-06T22:00:08 87965 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87966 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 87967 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 0000055223 CLINTON COUNTY 24550.0 2026-09-06T22:00:08 87968 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 0000063819 STRAND ASSOCIATES INC 9085.03 2026-09-06T22:00:08 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 0000338714 NICOLE BALLIETT 388.44 2026-09-06T22:00:08 87970 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 29772.41 2026-09-06T22:00:08 87971 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87972 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87973 0007631074 2026-02-08T00:00:00 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 9.66 2026-09-06T22:00:08 87974 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87975 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 2026-09-06T22:00:08 87976 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 2026-09-06T22:00:08 87977 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 Children's Health Insurance Program General Ledger Entry -19358.45 2026-09-06T22:00:08 87978 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 2026-09-06T22:00:08 87979 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87980 HCM7634573 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 87981 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87982 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87983 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.53 2026-09-06T22:00:08 87984 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 2026-09-06T22:00:08 87985 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 2026-09-06T22:00:08 87986 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 87987 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87988 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 2026-09-06T22:00:08 87989 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87990 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 87991 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 2026-09-06T22:00:08 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 0000365065 ELISABETH BALDWIN 310.75 2026-09-06T22:00:08 87993 HCM7654004 2026-03-25T00:00:00 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 41.67 2026-09-06T22:00:08 87994 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 2026-09-06T22:00:08 87995 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 87996 APV7579104 2026-01-23T00:00:00 2026 3 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 163.15 2026-09-06T22:00:08 87997 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 2026-09-06T22:00:08 87998 APV7656371 2026-03-24T00:00:00 2026 3 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 252.49 2026-09-06T22:00:08 87999 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88000 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 2026-09-06T22:00:08 88001 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 2026-09-06T22:00:08 88002 0007638454 2026-02-26T00:00:00 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 16695.04 2026-09-06T22:00:08 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 0000418935 SHANNON MARIE GASKIN 807.93 2026-09-06T22:00:08 88004 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 2026-09-06T22:00:08 88005 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 2026-09-06T22:00:08 88006 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 2026-09-06T22:00:08 88007 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 0000059208 CITY OF JASPER 444.93 2026-09-06T22:00:08 88008 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 88009 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88010 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 2026-09-06T22:00:08 88011 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 16792.67 2026-09-06T22:00:08 88012 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 0000433780 GAYNELLE RUSSELL 1642.69 2026-09-06T22:00:08 88013 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 2026-09-06T22:00:08 88014 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 2026-09-06T22:00:08 88015 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 2026-09-06T22:00:08 88016 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 2026-09-06T22:00:08 88017 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 2026-09-06T22:00:08 88018 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88019 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 2026-09-06T22:00:08 88020 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 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-09-06T22:00:08 88021 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 2026-09-06T22:00:08 88022 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 Senior Community Service Employment Program General Ledger Entry 13.5 2026-09-06T22:00:08 88023 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 88024 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88025 0007659994 2026-03-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 88026 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88027 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 88028 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88029 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 2026-09-06T22:00:08 88030 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 2026-09-06T22:00:08 88031 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 2026-09-06T22:00:08 88032 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88033 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 0000431266 UNITY NON-DENOMINATIONAL CHURCH 1500.0 2026-09-06T22:00:08 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 0000381318 KURT SHANAYDA 1933.26 2026-09-06T22:00:08 88035 HCM7644437 2026-03-11T00:00:00 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 6.16 2026-09-06T22:00:08 88036 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 2026-09-06T22:00:08 88037 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 2026-09-06T22:00:08 88038 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 2026-09-06T22:00:08 88039 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 2026-09-06T22:00:08 88040 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 Guardianship Assistance General Ledger Entry 26.93 2026-09-06T22:00:08 88041 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 2026-09-06T22:00:08 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 0000418713 SABRINA HUNT 510.22 2026-09-06T22:00:08 88043 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 2026-09-06T22:00:08 88044 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 88045 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 2026-09-06T22:00:08 88046 0007580588 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -1.86 2026-09-06T22:00:08 88047 0007572524 2026-01-01T00:00:00 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 11466.22 2026-09-06T22:00:08 88048 0007581388 2026-01-29T00:00:00 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 0.0 2026-09-06T22:00:08 88049 APV7579104 2026-01-23T00:00:00 2026 3 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 90.64 2026-09-06T22:00:08 88050 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 88051 APV7569151 2026-01-07T00:00:00 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. 18127.1 2026-09-06T22:00:08 88052 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88053 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 2026-09-06T22:00:08 88054 0007637536 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 -421.5 2026-09-06T22:00:08 88055 0007638563 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 88056 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 2026-09-06T22:00:08 88057 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 2026-09-06T22:00:08 88058 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88059 APV7635104 2026-02-20T00:00:00 2026 3 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 941.65 2026-09-06T22:00:08 88060 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 2026-09-06T22:00:08 88061 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 2026-09-06T22:00:08 88062 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 2026-09-06T22:00:08 88063 APV7656371 2026-03-24T00:00:00 2026 3 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 654.72 2026-09-06T22:00:08 88064 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 Guardianship Assistance General Ledger Entry 354.5 2026-09-06T22:00:08 88065 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 2026-09-06T22:00:08 88066 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 2026-09-06T22:00:08 88067 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 2026-09-06T22:00:08 88068 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88069 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 2026-09-06T22:00:08 88070 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 2026-09-06T22:00:08 88071 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 2026-09-06T22:00:08 88072 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 2026-09-06T22:00:08 88073 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 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-09-06T22:00:08 88074 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 2026-09-06T22:00:08 88075 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 2026-09-06T22:00:08 88076 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 2026-09-06T22:00:08 88077 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 2026-09-06T22:00:08 88078 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 2026-09-06T22:00:08 88079 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 Charter Schools 0000439246 GLOBAL SPECIAL EDUCATION ASSOCIATES 3125.0 2026-09-06T22:00:08 88080 0007581555 2026-02-08T00:00:00 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 2026-09-06T22:00:08 88081 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 2026-09-06T22:00:08 88082 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88083 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 2026-09-06T22:00:08 88084 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 2026-09-06T22:00:08 88085 APV7656371 2026-03-24T00:00:00 2026 3 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 427.28 2026-09-06T22:00:08 88086 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 2026-09-06T22:00:08 88087 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 2026-09-06T22:00:08 88088 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88089 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 2026-09-06T22:00:08 88090 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 2026-09-06T22:00:08 88091 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 2026-09-06T22:00:08 88092 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.1 2026-09-06T22:00:08 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 0000424853 FARRON DYER 1020.92 2026-09-06T22:00:08 88094 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88095 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 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-09-06T22:00:08 88096 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88097 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 2026-09-06T22:00:08 88098 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 2026-09-06T22:00:08 88099 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 2026-09-06T22:00:08 88100 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 88101 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88102 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88103 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 2026-09-06T22:00:08 88104 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 171.98 2026-09-06T22:00:08 88105 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88106 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 2026-09-06T22:00:08 88107 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 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 2026-09-06T22:00:08 88108 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 2026-09-06T22:00:08 88109 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 0000434782 LAURIE L WALKER 1533.27 2026-09-06T22:00:08 88110 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 2026-09-06T22:00:08 88111 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 C, Nutrition Services General Ledger Entry 5.27 2026-09-06T22:00:08 88112 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 2026-09-06T22:00:08 88113 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 2026-09-06T22:00:08 88114 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 2026-09-06T22:00:08 88115 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 2026-09-06T22:00:08 88116 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 2026-09-06T22:00:08 88117 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 2026-09-06T22:00:08 88118 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 2026-09-06T22:00:08 88119 APV7579104 2026-01-23T00:00:00 2026 3 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 217.52 2026-09-06T22:00:08 88120 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 2026-09-06T22:00:08 88121 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 2026-09-06T22:00:08 88122 EXV7584088 2026-01-01T00:00:00 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 92.7 2026-09-06T22:00:08 88123 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 State Grants for Protection and Advocacy Services General Ledger Entry 0.34 2026-09-06T22:00:08 88124 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 2026-09-06T22:00:08 88125 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 2026-09-06T22:00:08 88126 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 88127 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 2026-09-06T22:00:08 88128 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - 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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 Assistance General Ledger Entry 3272.83 2026-09-06T22:00:08 88192 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88193 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 88194 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 2026-09-06T22:00:08 88195 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 2026-09-06T22:00:08 88196 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88197 EXV7570581 2026-01-07T00:00:00 2026 3 595110 InState Travel - 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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 2026-09-06T22:00:08 88301 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88302 HCM7634500 2026-02-25T00:00:00 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 43.21 2026-09-06T22:00:08 88303 APV7656371 2026-03-24T00:00:00 2026 3 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 1270.78 2026-09-06T22:00:08 88304 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88305 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 88306 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88307 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 2026-09-06T22:00:08 88308 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 2026-09-06T22:00:08 88309 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 2026-09-06T22:00:08 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 0000375223 TIMOTHY MCINTOSH 670.71 2026-09-06T22:00:08 88311 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 2026-09-06T22:00:08 88312 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 2026-09-06T22:00:08 88313 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88314 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 2026-09-06T22:00:08 88315 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 88316 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 Foster Care Title IV-E General Ledger Entry 1541.74 2026-09-06T22:00:08 88317 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 506.73 2026-09-06T22:00:08 88318 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 2026-09-06T22:00:08 88319 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 2026-09-06T22:00:08 88320 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 2026-09-06T22:00:08 88321 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 2026-09-06T22:00:08 88322 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 2026-09-06T22:00:08 88323 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 0000007877 SHERWIN WILLIAMS CO 1523.35 2026-09-06T22:00:08 88324 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 2026-09-06T22:00:08 88325 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88326 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 2026-09-06T22:00:08 88327 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 2026-09-06T22:00:08 88328 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88329 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 179.04 2026-09-06T22:00:08 88330 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 2026-09-06T22:00:08 88331 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 2026-09-06T22:00:08 88332 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88333 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88334 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88335 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 2026-09-06T22:00:08 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 0000348424 LISA MARVIN 831.87 2026-09-06T22:00:08 88337 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88338 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88339 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 2026-09-06T22:00:08 88340 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 2026-09-06T22:00:08 88341 0007629372 2026-02-12T00:00:00 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 64.31 2026-09-06T22:00:08 88342 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88343 APV7625994 2026-02-05T00:00:00 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 44.67 2026-09-06T22:00:08 88344 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 Children's Health Insurance Program General Ledger Entry 0.67 2026-09-06T22:00:08 88345 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 2026-09-06T22:00:08 88346 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 0000421547 KRISTIINE MOSLEY 875.0 2026-09-06T22:00:08 88347 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 2026-09-06T22:00:08 88348 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 2026-09-06T22:00:08 88349 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88350 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 2026-09-06T22:00:08 88351 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 2026-09-06T22:00:08 88352 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 2026-09-06T22:00:08 88353 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 2026-09-06T22:00:08 88354 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 2026-09-06T22:00:08 88355 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 2026-09-06T22:00:08 88356 APV7639808 2026-02-27T00:00:00 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 931.3 2026-09-06T22:00:08 88357 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88358 0007631083 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 565.47 2026-09-06T22:00:08 88359 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88360 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 Temporary Assistance for Needy Families General Ledger Entry 1.91 2026-09-06T22:00:08 88361 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 2026-09-06T22:00:08 88362 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 2026-09-06T22:00:08 88363 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 2026-09-06T22:00:08 88364 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 Adoption Assistance General Ledger Entry -8005.97 2026-09-06T22:00:08 88365 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 2026-09-06T22:00:08 88366 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 2026-09-06T22:00:08 88367 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 2026-09-06T22:00:08 88368 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88369 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88370 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88371 0007658013 2026-03-26T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 88372 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88373 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 15498.4 2026-09-06T22:00:08 88374 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 2026-09-06T22:00:08 88375 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 62600.33 2026-09-06T22:00:08 88376 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 0000193695 PIKE CTY SCHOOL CORP TREASURER 17916.78 2026-09-06T22:00:08 88377 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 0000055955 CITY OF RUSHVILLE 49070.0 2026-09-06T22:00:08 88378 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88379 APV7635104 2026-02-20T00:00:00 2026 3 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 338.37 2026-09-06T22:00:08 88380 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 2026-09-06T22:00:08 88381 APV7579104 2026-01-23T00:00:00 2026 3 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 1160.87 2026-09-06T22:00:08 88382 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 2026-09-06T22:00:08 88383 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 2026-09-06T22:00:08 88384 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 2026-09-06T22:00:08 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 0000347216 JUDY NESS 180.63 2026-09-06T22:00:08 88386 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88387 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 2026-09-06T22:00:08 88388 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 2026-09-06T22:00:08 88389 APV7656371 2026-03-24T00:00:00 2026 3 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 3136.26 2026-09-06T22:00:08 88390 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 2026-09-06T22:00:08 88391 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88392 APV7635104 2026-02-20T00:00:00 2026 3 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 501.73 2026-09-06T22:00:08 88393 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 2026-09-06T22:00:08 88394 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 2026-09-06T22:00:08 88395 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 2026-09-06T22:00:08 88396 HCM7625686 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.86 2026-09-06T22:00:08 88397 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 88398 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88399 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 2026-09-06T22:00:08 88400 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88401 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 2026-09-06T22:00:08 88402 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88403 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 2026-09-06T22:00:08 88404 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88405 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 7993.11 2026-09-06T22:00:08 88406 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 88407 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 2026-09-06T22:00:08 88408 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 2026-09-06T22:00:08 88409 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 0000108310 CHILD ADVOCACY CENTER OF 7562.38 2026-09-06T22:00:08 88410 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 2026-09-06T22:00:08 88411 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 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 614.25 2026-09-06T22:00:08 88412 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 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-09-06T22:00:08 88413 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 2026-09-06T22:00:08 88414 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88415 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 2026-09-06T22:00:08 88416 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 2026-09-06T22:00:08 88417 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 32.86 2026-09-06T22:00:08 88418 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 2026-09-06T22:00:08 88419 HCM7570820 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.49 2026-09-06T22:00:08 88420 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 0000436908 OLYMPIA HINDMAN 120.0 2026-09-06T22:00:08 88421 APV7650721 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 0000080457 RAGLE INC 938713.5 2026-09-06T22:00:08 88422 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 2026-09-06T22:00:08 88423 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88424 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88425 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 2026-09-06T22:00:08 88426 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88427 APV7656371 2026-03-24T00:00:00 2026 3 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 683.07 2026-09-06T22:00:08 88428 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 2026-09-06T22:00:08 88429 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88430 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 2026-09-06T22:00:08 88431 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 2026-09-06T22:00:08 88432 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 2026-09-06T22:00:08 88433 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 2026-09-06T22:00:08 88434 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 2026-09-06T22:00:08 88435 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 2026-09-06T22:00:08 88436 0007659703 2026-03-30T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.45 2026-09-06T22:00:08 88437 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 2026-09-06T22:00:08 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 0000334797 ALEXANDRA GREEN 401.39 2026-09-06T22:00:08 88439 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 2026-09-06T22:00:08 88440 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88441 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88442 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 2026-09-06T22:00:08 88443 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 0000097744 OSCEOLA UNITED METHODIST CHURCH 438.29 2026-09-06T22:00:08 88444 APV7628844 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 0000095011 PAUL H ROHE CO INC 32346.0 2026-09-06T22:00:08 88445 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 2026-09-06T22:00:08 88446 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 2026-09-06T22:00:08 88447 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 2026-09-06T22:00:08 88448 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 2026-09-06T22:00:08 88449 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 2026-09-06T22:00:08 88450 APV7579104 2026-01-23T00:00:00 2026 3 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 630.47 2026-09-06T22:00:08 88451 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 2026-09-06T22:00:08 88452 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 0000068714 EVANSVILLE RADIOLOGY PC 18.0 2026-09-06T22:00:08 88453 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88454 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 2026-09-06T22:00:08 88455 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 2026-09-06T22:00:08 88456 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88457 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88458 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 0000093123 CLARK COUNTY YOUTH SHELTER AND 243.66 2026-09-06T22:00:08 88459 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.45 2026-09-06T22:00:08 88460 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 2026-09-06T22:00:08 88461 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 2026-09-06T22:00:08 88462 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 2026-09-06T22:00:08 88463 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88464 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 2026-09-06T22:00:08 88465 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88466 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88467 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 2026-09-06T22:00:08 88468 APV7579104 2026-01-23T00:00:00 2026 3 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 725.09 2026-09-06T22:00:08 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 0000397818 COLEEN CHRISTOPHER 440.12 2026-09-06T22:00:08 88470 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 2026-09-06T22:00:08 88471 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88472 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 2026-09-06T22:00:08 88473 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88474 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 2026-09-06T22:00:08 88475 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 2026-09-06T22:00:08 88476 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 2026-09-06T22:00:08 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 National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 3307.81 2026-09-06T22:00:08 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 0000402694 ERIC G SHRODE 100.35 2026-09-06T22:00:08 88479 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 2026-09-06T22:00:08 88480 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 2026-09-06T22:00:08 88481 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 2026-09-06T22:00:08 88482 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88483 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 88484 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 2026-09-06T22:00:08 88485 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 2026-09-06T22:00:08 88486 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88487 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 2026-09-06T22:00:08 88488 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 2026-09-06T22:00:08 88489 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 2026-09-06T22:00:08 88490 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 2026-09-06T22:00:08 88491 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 0000121700 E. CHICAGO CITY SCHL TREASURER 2290.6 2026-09-06T22:00:08 88492 APV7656371 2026-03-24T00:00:00 2026 3 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 1210.77 2026-09-06T22:00:08 88493 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 Cooperative Forestry Assistance General Ledger Entry 131.55 2026-09-06T22:00:08 88494 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 85.8 2026-09-06T22:00:08 88495 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88496 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 2026-09-06T22:00:08 88497 APV7635104 2026-02-20T00:00:00 2026 3 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 260.9 2026-09-06T22:00:08 88498 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 2026-09-06T22:00:08 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 0000246817 PAUL WALKER 597.23 2026-09-06T22:00:08 88500 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 2026-09-06T22:00:08 88501 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 2026-09-06T22:00:08 88502 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 2026-09-06T22:00:08 88503 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 2026-09-06T22:00:08 88504 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88505 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88506 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88507 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 2026-09-06T22:00:08 88508 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 2026-09-06T22:00:08 88509 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 2026-09-06T22:00:08 88510 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 2026-09-06T22:00:08 88511 APV7576518 2026-01-20T00:00:00 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 0.0 2026-09-06T22:00:08 88512 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 2026-09-06T22:00:08 88513 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88514 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 2026-09-06T22:00:08 88515 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 2026-09-06T22:00:08 88516 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 2026-09-06T22:00:08 88517 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.24 2026-09-06T22:00:08 88518 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88519 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88520 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 2026-09-06T22:00:08 88521 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 2026-09-06T22:00:08 88522 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88523 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 2026-09-06T22:00:08 88524 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 2026-09-06T22:00:08 88525 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 2026-09-06T22:00:08 88526 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 166.83 2026-09-06T22:00:08 88527 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88528 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-09-06T22:00:08 88529 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88530 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 2026-09-06T22:00:08 88531 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 2026-09-06T22:00:08 88532 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 2026-09-06T22:00:08 88533 APV7579104 2026-01-23T00:00:00 2026 3 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 633.19 2026-09-06T22:00:08 88534 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 0000433448 WASTE AWAY GROUP HOLINGS INC 106.25 2026-09-06T22:00:08 88535 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 2026-09-06T22:00:08 88536 0007652138 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 88537 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88538 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88539 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 2026-09-06T22:00:08 88540 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 2026-09-06T22:00:08 88541 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 2026-09-06T22:00:08 88542 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88543 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 2026-09-06T22:00:08 88544 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 2026-09-06T22:00:08 88545 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88546 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 2026-09-06T22:00:08 88547 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88548 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 2026-09-06T22:00:08 88549 0007650277 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 9920.59 2026-09-06T22:00:08 88554 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 2026-09-06T22:00:08 88555 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 2026-09-06T22:00:08 88556 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000311190 TRACY LIVINGTON 180.63 2026-09-06T22:00:08 88558 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88559 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 64.86 2026-09-06T22:00:08 88560 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88561 0007631936 2026-02-17T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - 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MOUNT VERNON TREASURER 4952.54 2026-09-06T22:00:08 88592 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 and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 45298.06 2026-09-06T22:00:08 88593 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 2026-09-06T22:00:08 88594 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 2026-09-06T22:00:08 88595 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 2026-09-06T22:00:08 88596 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 2026-09-06T22:00:08 88597 EXV7569467 2026-01-01T00:00:00 2026 3 595570 OutoSt 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 WIOA Dislocated Worker Formula Grants General Ledger Entry 78.15 2026-09-06T22:00:08 88609 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 2026-09-06T22:00:08 88610 APV7577450 2026-01-21T00:00:00 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 0000098743 NORTHWEST UNITED METHODIST 76.86 2026-09-06T22:00:08 88611 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88612 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88613 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88614 0007650347 2026-03-16T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 88615 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 2026-09-06T22:00:08 88616 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88617 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 88618 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 2026-09-06T22:00:08 88619 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 Immunization Cooperative Agreements General Ledger Entry 21336.84 2026-09-06T22:00:08 88620 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 2026-09-06T22:00:08 88621 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 2026-09-06T22:00:08 88622 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 2026-09-06T22:00:08 88623 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88624 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 2026-09-06T22:00:08 88625 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 2026-09-06T22:00:08 88626 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 2026-09-06T22:00:08 88627 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88628 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 2026-09-06T22:00:08 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 0000353943 CURTIS GARRISON 763.7 2026-09-06T22:00:08 88630 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 2026-09-06T22:00:08 88631 APV7656371 2026-03-24T00:00:00 2026 3 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 12.14 2026-09-06T22:00:08 88632 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88633 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 2026-09-06T22:00:08 88634 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 2026-09-06T22:00:08 88635 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 2026-09-06T22:00:08 88636 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 2026-09-06T22:00:08 88637 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 2026-09-06T22:00:08 88638 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 2026-09-06T22:00:08 88639 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 2026-09-06T22:00:08 88640 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 2026-09-06T22:00:08 88641 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88642 0007578877 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 1279.1 2026-09-06T22:00:08 88643 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 0000053256 ST MARY MEDICAL CENTER 14.0 2026-09-06T22:00:08 88644 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 2026-09-06T22:00:08 88645 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 2026-09-06T22:00:08 88646 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 2026-09-06T22:00:08 88647 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88648 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88649 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 2026-09-06T22:00:08 88650 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88651 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 2026-09-06T22:00:08 88652 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88653 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 2026-09-06T22:00:08 88654 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 2026-09-06T22:00:08 88655 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 2026-09-06T22:00:08 88656 APV7579104 2026-01-23T00:00:00 2026 3 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 36.26 2026-09-06T22:00:08 88657 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 0000087208 MU ASSOCIATES LLC 14.0 2026-09-06T22:00:08 88658 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 2026-09-06T22:00:08 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 0000388508 JEFFREY S ANGUS JR 401.39 2026-09-06T22:00:08 88660 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88661 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88662 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 2026-09-06T22:00:08 88663 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 2026-09-06T22:00:08 88664 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 2026-09-06T22:00:08 88665 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 2026-09-06T22:00:08 88666 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 2026-09-06T22:00:08 88667 APV7624052 2026-02-04T00:00:00 2026 3 599127 CO Web Site Services 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000340193 WAYPOINT AMERICA LLC 2598.05 2026-09-06T22:00:08 88668 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 WIOA Youth Activities General Ledger Entry 42.82 2026-09-06T22:00:08 88669 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 2026-09-06T22:00:08 88670 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88671 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 2026-09-06T22:00:08 88672 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 2026-09-06T22:00:08 88673 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88674 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 2026-09-06T22:00:08 88675 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88676 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 2026-09-06T22:00:08 88677 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 2026-09-06T22:00:08 88678 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88679 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-09-06T22:00:08 88680 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 88681 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 2026-09-06T22:00:08 88682 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 2026-09-06T22:00:08 88683 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 2026-09-06T22:00:08 88684 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 2026-09-06T22:00:08 88685 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88686 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88687 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 2026-09-06T22:00:08 88688 APV7570120 2026-01-08T00:00:00 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 11.25 2026-09-06T22:00:08 88689 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 2026-09-06T22:00:08 88690 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88691 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 2026-09-06T22:00:08 88692 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 2026-09-06T22:00:08 88693 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 2026-09-06T22:00:08 88694 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 2026-09-06T22:00:08 88695 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88696 0007640675 2026-03-02T00:00:00 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 142.84 2026-09-06T22:00:08 88697 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 2026-09-06T22:00:08 88698 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88699 0007627511 2026-02-10T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 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 0000414877 TONYA R TUDOR 527.22 2026-09-06T22:00:08 88701 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 471.14 2026-09-06T22:00:08 88702 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88703 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 2026-09-06T22:00:08 88704 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 2026-09-06T22:00:08 88705 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 2026-09-06T22:00:08 88706 APV7635104 2026-02-20T00:00:00 2026 3 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 601.89 2026-09-06T22:00:08 88707 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 2026-09-06T22:00:08 88708 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 2026-09-06T22:00:08 88709 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 2026-09-06T22:00:08 88710 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 2026-09-06T22:00:08 88711 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 2026-09-06T22:00:08 88712 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 2026-09-06T22:00:08 88713 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 2026-09-06T22:00:08 88714 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 299.01 2026-09-06T22:00:08 88715 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 2026-09-06T22:00:08 88716 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2585.82 2026-09-06T22:00:08 88717 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 2026-09-06T22:00:08 88718 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 2026-09-06T22:00:08 88719 0007584556 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 145113.8 2026-09-06T22:00:08 88720 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 2026-09-06T22:00:08 88721 0007584561 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 Youth Activities General Ledger Entry 0.0 2026-09-06T22:00:08 88722 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 2026-09-06T22:00:08 88723 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88724 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 Rehabilitation Services Client Assistance Program General Ledger Entry 25.0 2026-09-06T22:00:08 88725 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 2026-09-06T22:00:08 88726 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88727 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88728 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 2026-09-06T22:00:08 88729 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88730 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 Charter Schools General Ledger Entry 51.74 2026-09-06T22:00:08 88731 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 2026-09-06T22:00:08 88732 HCM7634500 2026-02-25T00:00:00 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 115.09 2026-09-06T22:00:08 88733 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 2026-09-06T22:00:08 88734 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88735 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 2026-09-06T22:00:08 88736 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 0000402979 MARTHA P MAYAGOITIA-DUENAS 505.02 2026-09-06T22:00:08 88737 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 2026-09-06T22:00:08 88738 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 2026-09-06T22:00:08 88739 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88740 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 2026-09-06T22:00:08 88741 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 2026-09-06T22:00:08 88742 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 2026-09-06T22:00:08 88743 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88744 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 2026-09-06T22:00:08 88745 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 0000403939 LUCAS NEALLEY 559.13 2026-09-06T22:00:08 88746 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 2026-09-06T22:00:08 88747 APV7656371 2026-03-24T00:00:00 2026 3 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 233.06 2026-09-06T22:00:08 88748 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 2026-09-06T22:00:08 88749 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 2026-09-06T22:00:08 88750 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 2026-09-06T22:00:08 88751 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 2026-09-06T22:00:08 88752 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 2026-09-06T22:00:08 88753 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 2026-09-06T22:00:08 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 0000313647 WENDY GRIDLEY 181.27 2026-09-06T22:00:08 88755 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88756 APV7579104 2026-01-23T00:00:00 2026 3 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 688.83 2026-09-06T22:00:08 88757 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 2026-09-06T22:00:08 88758 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 2026-09-06T22:00:08 88759 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 2026-09-06T22:00:08 88760 0007646433 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 88761 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 2026-09-06T22:00:08 88762 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88763 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 2026-09-06T22:00:08 88764 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 2026-09-06T22:00:08 88765 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000416748 STUART JUSTIN EGGERS 489.62 2026-09-06T22:00:08 88767 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 2026-09-06T22:00:08 88768 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88769 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88770 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 2026-09-06T22:00:08 88771 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 2026-09-06T22:00:08 88772 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 2026-09-06T22:00:08 88773 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 2026-09-06T22:00:08 88774 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88775 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 2026-09-06T22:00:08 88776 EXV7655761 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 355.92 2026-09-06T22:00:08 88777 0007650277 2026-03-01T00:00:00 2026 3 659270 Data 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 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32714.69 2026-09-06T22:00:08 88784 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 2026-09-06T22:00:08 88785 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88786 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 2026-09-06T22:00:08 88787 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of 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SALVATY 719.19 2026-09-06T22:00:08 88791 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 88792 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 2026-09-06T22:00:08 88793 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 2026-09-06T22:00:08 88794 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 76.15 2026-09-06T22:00:08 88802 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 2026-09-06T22:00:08 88803 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88804 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 2026-09-06T22:00:08 88805 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 Grants to States for Medicaid General Ledger Entry 588110.74 2026-09-06T22:00:08 88806 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 2026-09-06T22:00:08 88807 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 2026-09-06T22:00:08 88808 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88809 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 2026-09-06T22:00:08 88810 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 88811 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88812 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 2026-09-06T22:00:08 88813 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 0000319819 HUTSON INC 925.15 2026-09-06T22:00:08 88814 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 2026-09-06T22:00:08 88815 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 2026-09-06T22:00:08 88816 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88817 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 2026-09-06T22:00:08 88818 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 2026-09-06T22:00:08 88819 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 2026-09-06T22:00:08 88820 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 2026-09-06T22:00:08 88821 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 2026-09-06T22:00:08 88822 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 Grants to States for Medicaid General Ledger Entry 24.11 2026-09-06T22:00:08 88823 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88824 APV7635104 2026-02-20T00:00:00 2026 3 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 1298.89 2026-09-06T22:00:08 88825 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 2026-09-06T22:00:08 88826 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 119.58 2026-09-06T22:00:08 88827 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 2026-09-06T22:00:08 88828 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 2026-09-06T22:00:08 88829 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88830 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 0000098989 KIRSH AND KIRSH PC 1000.0 2026-09-06T22:00:08 88831 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 2026-09-06T22:00:08 88832 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 Children's Health Insurance Program General Ledger Entry 52545.52 2026-09-06T22:00:08 88833 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 2026-09-06T22:00:08 88834 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88835 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88836 0007577163 2026-01-21T00:00:00 2026 3 516004 FICA - 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DAIVD PHILEBAUM 274.44 2026-09-06T22:00:08 88839 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 2026-09-06T22:00:08 88840 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 2026-09-06T22:00:08 88841 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88842 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 2026-09-06T22:00:08 88843 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 2026-09-06T22:00:08 88844 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88845 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 2026-09-06T22:00:08 88846 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88847 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88848 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 2026-09-06T22:00:08 88849 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 2026-09-06T22:00:08 88850 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 2026-09-06T22:00:08 88851 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 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 2026-09-06T22:00:08 88852 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 2026-09-06T22:00:08 88853 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 0000076301 INDIANA LAKES FEDERAL CREDIT UNION 33.0 2026-09-06T22:00:08 88854 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 2026-09-06T22:00:08 88855 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 0000077451 INTERLOCAL ASSOCIATION 1700.87 2026-09-06T22:00:08 88856 0007564108 2026-01-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 88857 EXV7568619 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 303.71 2026-09-06T22:00:08 88858 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 2026-09-06T22:00:08 88859 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88860 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 2026-09-06T22:00:08 88861 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88862 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88863 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 Performance Partnership Grants General Ledger Entry 161.83 2026-09-06T22:00:08 88864 0007580726 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 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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 249.29 2026-09-06T22:00:08 88938 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88939 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 2026-09-06T22:00:08 88940 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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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 2026-09-06T22:00:08 88951 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 2026-09-06T22:00:08 88952 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 2026-09-06T22:00:08 88953 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 2026-09-06T22:00:08 88954 APV7568312 2026-01-06T00:00:00 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 64088.54 2026-09-06T22:00:08 88955 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 2026-09-06T22:00:08 88956 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.87 2026-09-06T22:00:08 88957 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88958 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 2026-09-06T22:00:08 88959 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 2026-09-06T22:00:08 88960 0007654120 2026-03-20T00:00:00 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 9.81 2026-09-06T22:00:08 88961 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 2026-09-06T22:00:08 88962 APV7579104 2026-01-23T00:00:00 2026 3 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 290.04 2026-09-06T22:00:08 88963 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 2026-09-06T22:00:08 88964 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 13.79 2026-09-06T22:00:08 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 0000239284 KIMBERLY ANN COMBS 271.9 2026-09-06T22:00:08 88966 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 2026-09-06T22:00:08 88967 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88968 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88969 0007629384 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 769.8 2026-09-06T22:00:08 88970 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88971 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 2026-09-06T22:00:08 88972 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88973 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 2026-09-06T22:00:08 88974 0007571783 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 15.0 2026-09-06T22:00:08 88975 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 2026-09-06T22:00:08 88976 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 2026-09-06T22:00:08 88977 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 2026-09-06T22:00:08 88978 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 2026-09-06T22:00:08 88979 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 2026-09-06T22:00:08 88980 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 2026-09-06T22:00:08 88981 APV7628735 2026-02-11T00:00:00 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 2026-09-06T22:00:08 88982 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 2026-09-06T22:00:08 88983 ARD7657578 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 -99.4 2026-09-06T22:00:08 88984 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 88985 0007650277 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 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 0.34 2026-09-06T22:00:08 88986 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 88987 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 Pipeline Safety Program State Base Grant General Ledger Entry 205.32 2026-09-06T22:00:08 88988 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 2026-09-06T22:00:08 88989 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 2026-09-06T22:00:08 88990 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 2026-09-06T22:00:08 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 0000341851 RUTH PIPER 466.13 2026-09-06T22:00:08 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 0000423804 JAMIE HURLEY 954.98 2026-09-06T22:00:08 88993 0007648481 2026-03-12T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 88994 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 2026-09-06T22:00:08 88995 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 2026-09-06T22:00:08 88996 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 2026-09-06T22:00:08 88997 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 88998 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 Grants to States for Medicaid General Ledger Entry 2063.2 2026-09-06T22:00:08 88999 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 2026-09-06T22:00:08 89000 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89001 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 0000432695 CRISSTIA MADDEN 986.82 2026-09-06T22:00:08 89002 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 2026-09-06T22:00:08 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 0000308111 RAY MCKINNON 381.32 2026-09-06T22:00:08 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 0000373327 TONYA GROOVER 244.71 2026-09-06T22:00:08 89005 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 2026-09-06T22:00:08 89006 0007658819 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 158.04 2026-09-06T22:00:08 89007 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89008 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89009 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 2026-09-06T22:00:08 89010 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89011 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 2026-09-06T22:00:08 89012 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89013 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 2026-09-06T22:00:08 89014 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 2026-09-06T22:00:08 89015 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 2026-09-06T22:00:08 89016 APV7572975 2026-01-13T00:00:00 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 187.95 2026-09-06T22:00:08 89017 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 2026-09-06T22:00:08 89018 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 2026-09-06T22:00:08 89019 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 2026-09-06T22:00:08 89020 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 2026-09-06T22:00:08 89021 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 2026-09-06T22:00:08 89022 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 2026-09-06T22:00:08 89023 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 89024 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89025 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 2026-09-06T22:00:08 89026 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89027 APV7649674 2026-03-13T00:00:00 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 0000000096 PLUMBERS SUPPLY CO 803.44 2026-09-06T22:00:08 89028 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 Child Care and Development Block Grant General Ledger Entry 1532.22 2026-09-06T22:00:08 89029 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89030 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 2026-09-06T22:00:08 89031 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 89032 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 2026-09-06T22:00:08 89033 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89034 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 2026-09-06T22:00:08 89035 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89036 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 2026-09-06T22:00:08 89037 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89038 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 2026-09-06T22:00:08 89039 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 2026-09-06T22:00:08 89040 APV7579104 2026-01-23T00:00:00 2026 3 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 159.88 2026-09-06T22:00:08 89041 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89042 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89043 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 83.72 2026-09-06T22:00:08 89044 APV7633102 2026-02-18T00:00:00 2026 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 78528.05 2026-09-06T22:00:08 89045 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89046 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 2026-09-06T22:00:08 89047 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 Adoption Assistance General Ledger Entry 23.1 2026-09-06T22:00:08 89048 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 2026-09-06T22:00:08 89049 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 89050 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89051 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 2026-09-06T22:00:08 89052 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-09-06T22:00:08 89053 APV7628725 2026-02-11T00:00:00 2026 3 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398486 QUALITY DEER MANAGEMENT ASSOCIATION 19927.5 2026-09-06T22:00:08 89054 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 2026-09-06T22:00:08 89055 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 2026-09-06T22:00:08 89056 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89057 0007659697 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 89058 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 2026-09-06T22:00:08 89059 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 89060 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 2026-09-06T22:00:08 89061 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 2026-09-06T22:00:08 89062 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 2026-09-06T22:00:08 89063 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 State Grants for Protection and Advocacy Services General Ledger Entry 7.84 2026-09-06T22:00:08 89064 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 2026-09-06T22:00:08 89065 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 2026-09-06T22:00:08 89066 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89067 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89068 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89069 0007583372 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -101.85 2026-09-06T22:00:08 89070 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 2026-09-06T22:00:08 89071 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89072 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89073 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 2026-09-06T22:00:08 89074 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 2026-09-06T22:00:08 89075 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 2026-09-06T22:00:08 89076 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89077 HCM7625667 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 89078 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89079 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 2026-09-06T22:00:08 89080 0007648379 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 89081 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89082 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 2026-09-06T22:00:08 89083 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 2026-09-06T22:00:08 89084 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89085 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 2026-09-06T22:00:08 89086 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 2026-09-06T22:00:08 89087 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 2026-09-06T22:00:08 89088 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 2026-09-06T22:00:08 89089 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 2026-09-06T22:00:08 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 0000427842 MATTHEW DELONG 1941.11 2026-09-06T22:00:08 89091 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89092 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 0000371616 ASSIST INDIANA, INC 4208.48 2026-09-06T22:00:08 89093 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 2026-09-06T22:00:08 89094 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89095 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 0000092955 PUTNAM COUNTY FAMILY SUPPORT 8903.94 2026-09-06T22:00:08 89096 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 2026-09-06T22:00:08 89097 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89098 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 2026-09-06T22:00:08 89099 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 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-09-06T22:00:08 89100 HCM7579704 2026-01-28T00:00:00 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 10172.74 2026-09-06T22:00:08 89101 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 2026-09-06T22:00:08 89102 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 2026-09-06T22:00:08 89103 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 2026-09-06T22:00:08 89104 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 2026-09-06T22:00:08 89105 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89106 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 2026-09-06T22:00:08 89107 APV7579104 2026-01-23T00:00:00 2026 3 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 489.62 2026-09-06T22:00:08 89108 0007648379 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 517.26 2026-09-06T22:00:08 89109 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 2026-09-06T22:00:08 89110 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 Children's Health Insurance Program General Ledger Entry 235.33 2026-09-06T22:00:08 89111 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89112 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 2026-09-06T22:00:08 89113 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 2026-09-06T22:00:08 89114 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 2026-09-06T22:00:08 89115 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 0000437897 BETHANY WHITFORD 958.72 2026-09-06T22:00:08 89116 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 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-09-06T22:00:08 89117 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 2026-09-06T22:00:08 89118 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 0000051338 EVANSVILLE ARC, INC 1960.82 2026-09-06T22:00:08 89119 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 2026-09-06T22:00:08 89120 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-09-06T22:00:08 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 0000385529 KAREN HOWARD 436.51 2026-09-06T22:00:08 89122 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 2026-09-06T22:00:08 89123 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89124 HCM7634551 2026-02-25T00:00:00 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 1343.79 2026-09-06T22:00:08 89125 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 2026-09-06T22:00:08 89126 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 2026-09-06T22:00:08 89127 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 0000051080 RQAW CORPORATION 24028.58 2026-09-06T22:00:08 89128 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89129 APV7579104 2026-01-23T00:00:00 2026 3 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 247.62 2026-09-06T22:00:08 89130 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 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Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 276.3 2026-09-06T22:00:08 89188 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 2026-09-06T22:00:08 89189 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 2026-09-06T22:00:08 89190 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 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Human Services Adoption Assistance 0000177663 RICKIE G CLARK JR 260.91 2026-09-06T22:00:08 89208 APV7656371 2026-03-24T00:00:00 2026 3 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 510.22 2026-09-06T22:00:08 89209 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 2026-09-06T22:00:08 89210 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 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 344.28 2026-09-06T22:00:08 89248 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 2026-09-06T22:00:08 89249 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89250 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 2026-09-06T22:00:08 89251 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 2026-09-06T22:00:08 89252 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 2026-09-06T22:00:08 89253 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 2026-09-06T22:00:08 89254 EXV7569515 2026-01-05T00:00:00 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 59.83 2026-09-06T22:00:08 89255 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89256 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 2026-09-06T22:00:08 89257 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 2026-09-06T22:00:08 89258 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 2026-09-06T22:00:08 89259 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 2026-09-06T22:00:08 89260 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 2026-09-06T22:00:08 89261 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 2026-09-06T22:00:08 89262 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 2026-09-06T22:00:08 89263 0007630244 2026-02-13T00:00:00 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 -3.01 2026-09-06T22:00:08 89264 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 2026-09-06T22:00:08 89265 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89266 HCM7579646 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 17.61 2026-09-06T22:00:08 89267 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89268 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 2026-09-06T22:00:08 89269 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 2026-09-06T22:00:08 89270 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89271 APV7635104 2026-02-20T00:00:00 2026 3 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 883.05 2026-09-06T22:00:08 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 0000241414 CHRISTOPHER M. 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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 2026-09-06T22:00:08 89284 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 2026-09-06T22:00:08 89285 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 2026-09-06T22:00:08 89286 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89287 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 2026-09-06T22:00:08 89288 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 2026-09-06T22:00:08 89289 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89290 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 2026-09-06T22:00:08 89291 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 2026-09-06T22:00:08 89292 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 2026-09-06T22:00:08 89293 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 2026-09-06T22:00:08 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 0000413317 AMANDA R KEMPKER 2151.77 2026-09-06T22:00:08 89295 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 2026-09-06T22:00:08 89296 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 7.1 2026-09-06T22:00:08 89297 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 89298 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 2026-09-06T22:00:08 89299 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.57 2026-09-06T22:00:08 89300 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89301 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 2026-09-06T22:00:08 89302 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89303 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 2026-09-06T22:00:08 89304 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89305 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89306 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 27.81 2026-09-06T22:00:08 89307 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89308 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 2026-09-06T22:00:08 89309 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 2026-09-06T22:00:08 89310 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 2026-09-06T22:00:08 89311 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 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-09-06T22:00:08 89312 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89313 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 2026-09-06T22:00:08 89314 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 2026-09-06T22:00:08 89315 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.34 2026-09-06T22:00:08 89316 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 2026-09-06T22:00:08 89317 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 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-09-06T22:00:08 89318 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 2026-09-06T22:00:08 89319 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 2026-09-06T22:00:08 89320 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 Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 600.0 2026-09-06T22:00:08 89321 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 0000080264 SOUTH SPENCER CO SCHOOL CORP 53753.76 2026-09-06T22:00:08 89322 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 2026-09-06T22:00:08 89323 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 2026-09-06T22:00:08 89324 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 2026-09-06T22:00:08 89325 APV7656428 2026-03-24T00:00:00 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 137845.87 2026-09-06T22:00:08 89326 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 2026-09-06T22:00:08 89327 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 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 926.14 2026-09-06T22:00:08 89328 0007581555 2026-02-08T00:00:00 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 76.72 2026-09-06T22:00:08 89329 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 2026-09-06T22:00:08 89330 APV7635104 2026-02-20T00:00:00 2026 3 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 371.28 2026-09-06T22:00:08 89331 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 2026-09-06T22:00:08 89332 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 2026-09-06T22:00:08 89333 0007654077 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 369.78 2026-09-06T22:00:08 89334 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89335 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 2026-09-06T22:00:08 89336 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 2026-09-06T22:00:08 89337 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 2026-09-06T22:00:08 89338 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89339 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 2026-09-06T22:00:08 89340 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 2026-09-06T22:00:08 89341 APV7576536 2026-01-13T00:00:00 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 2026-09-06T22:00:08 89342 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 2026-09-06T22:00:08 89343 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 2026-09-06T22:00:08 89344 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 2026-09-06T22:00:08 89345 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 0000107650 MID-AMERICA PSYCH COUNSELING 142.0 2026-09-06T22:00:08 89346 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 2026-09-06T22:00:08 89347 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 2026-09-06T22:00:08 89348 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 2026-09-06T22:00:08 89349 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89350 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 2026-09-06T22:00:08 89351 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 2026-09-06T22:00:08 89352 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 2026-09-06T22:00:08 89353 HCM7625686 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.69 2026-09-06T22:00:08 89354 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 2026-09-06T22:00:08 89355 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 2026-09-06T22:00:08 89356 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89357 0007564103 2026-01-08T00:00:00 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 201.22 2026-09-06T22:00:08 89358 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 2026-09-06T22:00:08 89359 0007584423 2026-02-03T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-09-06T22:00:08 89360 0007627458 2026-02-10T00:00:00 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 108.29 2026-09-06T22:00:08 89361 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 2026-09-06T22:00:08 89362 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 2026-09-06T22:00:08 89363 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 2026-09-06T22:00:08 89364 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 2026-09-06T22:00:08 89365 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89366 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 2026-09-06T22:00:08 89367 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 2026-09-06T22:00:08 89368 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 2026-09-06T22:00:08 89369 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 2026-09-06T22:00:08 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 0000334001 MELISSA WILDRICK 462.24 2026-09-06T22:00:08 89371 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 2026-09-06T22:00:08 89372 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89373 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89374 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89375 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 0000096500 BAUER FAMILY RESOURCES INC 891.82 2026-09-06T22:00:08 89376 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 2026-09-06T22:00:08 89377 0007628516 2026-02-11T00:00:00 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 General Ledger Entry 0.0 2026-09-06T22:00:08 89378 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89379 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 89380 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89381 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 2026-09-06T22:00:08 89382 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 2026-09-06T22:00:08 89383 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 2026-09-06T22:00:08 89384 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 2026-09-06T22:00:08 89385 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 18.66 2026-09-06T22:00:08 89386 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89387 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 2026-09-06T22:00:08 89388 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 2026-09-06T22:00:08 89389 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89390 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 2026-09-06T22:00:08 89391 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 2026-09-06T22:00:08 89392 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 2026-09-06T22:00:08 89393 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 2026-09-06T22:00:08 89394 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89395 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 2026-09-06T22:00:08 89396 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 2026-09-06T22:00:08 89397 0007581425 2026-01-29T00:00:00 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 0.0 2026-09-06T22:00:08 89398 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000242226 KRISTY K. BOEZEMAN 60.2 2026-09-06T22:00:08 89400 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89401 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 2026-09-06T22:00:08 89402 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 2026-09-06T22:00:08 89403 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 2026-09-06T22:00:08 89404 APV7579104 2026-01-23T00:00:00 2026 3 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 424.9 2026-09-06T22:00:08 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 0000334729 JENNIE ROSSIE 416.93 2026-09-06T22:00:08 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 0000318244 VERONICA BULMER 1033.25 2026-09-06T22:00:08 89407 APV7636961 2026-02-23T00:00:00 2026 3 531010 Prof Serv - 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Expenses IT Services & Storage Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 13.26 2026-09-06T22:00:08 89412 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 192.71 2026-09-06T22:00:08 89413 0007638563 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 253.41 2026-09-06T22:00:08 89414 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89415 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89416 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89417 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89418 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 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 5664.75 2026-09-06T22:00:08 89419 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89420 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 2026-09-06T22:00:08 89421 0007661863 2026-03-31T00:00:00 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 2026-09-06T22:00:08 89422 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89423 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 2026-09-06T22:00:08 89424 APV7635104 2026-02-20T00:00:00 2026 3 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 683.16 2026-09-06T22:00:08 89425 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 2026-09-06T22:00:08 89426 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 83.06 2026-09-06T22:00:08 89447 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 0000314881 PARTNERS IN AUTISM LLC 14.0 2026-09-06T22:00:08 89448 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89449 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89450 APV7579104 2026-01-23T00:00:00 2026 3 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 656.56 2026-09-06T22:00:08 89451 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 2026-09-06T22:00:08 89452 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 2026-09-06T22:00:08 89453 APV7579104 2026-01-23T00:00:00 2026 3 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 1323.29 2026-09-06T22:00:08 89454 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89455 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 2026-09-06T22:00:08 89456 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 2026-09-06T22:00:08 89457 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 2026-09-06T22:00:08 89458 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89459 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89460 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 0000142418 FIRST UROLOGY PSC 14.0 2026-09-06T22:00:08 89461 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 2026-09-06T22:00:08 89462 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000425567 EDMOND S THOMAS 445.35 2026-09-06T22:00:08 89464 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 0000424341 DAWN BRODA 1396.03 2026-09-06T22:00:08 89465 APV7579104 2026-01-23T00:00:00 2026 3 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 476.2 2026-09-06T22:00:08 89466 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89467 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89468 EXV7583069 2026-01-15T00:00:00 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 57.07 2026-09-06T22:00:08 89469 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89470 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89471 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89472 0007638432 2026-02-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - 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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 Child Support Services General Ledger Entry 55.46 2026-09-06T22:00:08 89488 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 2026-09-06T22:00:08 89489 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 2026-09-06T22:00:08 89490 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000410460 JAMES E SIMS JR 459.53 2026-09-06T22:00:08 89492 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 0000108031 DOCKSIDE SERVICES LLC 2273.74 2026-09-06T22:00:08 89493 APV7656371 2026-03-24T00:00:00 2026 3 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 1416.26 2026-09-06T22:00:08 89494 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 2026-09-06T22:00:08 89495 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89496 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 2026-09-06T22:00:08 89497 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 2026-09-06T22:00:08 89498 HCM7654022 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 143.67 2026-09-06T22:00:08 89499 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89500 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 2026-09-06T22:00:08 89501 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 2026-09-06T22:00:08 89502 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 2026-09-06T22:00:08 89503 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 2026-09-06T22:00:08 89504 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 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 0000341846 BREGEITTI SOPER 217.52 2026-09-06T22:00:08 89506 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89507 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89508 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 2026-09-06T22:00:08 89509 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 2026-09-06T22:00:08 89510 HCM7654019 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 89511 HCM7570809 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7.02 2026-09-06T22:00:08 89512 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 2026-09-06T22:00:08 89513 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 0000104824 NORMAN EYECARE LTD 14.0 2026-09-06T22:00:08 89514 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 2026-09-06T22:00:08 89515 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 2026-09-06T22:00:08 89516 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 2026-09-06T22:00:08 89517 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89518 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 89519 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89520 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 2026-09-06T22:00:08 89521 APV7644591 2026-03-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064395 KOSCIUSKO COUNTY 8690.4 2026-09-06T22:00:08 89522 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 2026-09-06T22:00:08 89523 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 2026-09-06T22:00:08 89524 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 0000065387 DATAVANT LLC 14.0 2026-09-06T22:00:08 89525 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - 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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 2026-09-06T22:00:08 89535 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 2026-09-06T22:00:08 89536 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89537 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89538 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89539 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 Nutrition Services Incentive Program General Ledger Entry 0.0 2026-09-06T22:00:08 89540 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 2026-09-06T22:00:08 89541 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 0000072603 PSYCHOLOGICAL SERV ASSOCS INC 14.0 2026-09-06T22:00:08 89542 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 2026-09-06T22:00:08 89543 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 0000079935 AMERICAN STRUCTUREPOINT INC 34437.63 2026-09-06T22:00:08 89544 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 2026-09-06T22:00:08 89545 APV7656371 2026-03-24T00:00:00 2026 3 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 304.73 2026-09-06T22:00:08 89546 HCM7654005 2026-03-25T00:00:00 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 6.05 2026-09-06T22:00:08 89547 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 405 Family and Social Svcs Admin 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 0000060628 PULASKI COUNTY 18783.12 2026-09-06T22:00:08 89574 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 89575 APV7635104 2026-02-20T00:00:00 2026 3 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 1453.83 2026-09-06T22:00:08 89576 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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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 Foster Care Title IV-E General Ledger Entry -4.26 2026-09-06T22:00:08 89583 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89584 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89585 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 Dislocated Worker Formula Grants General Ledger Entry 2352.24 2026-09-06T22:00:08 89586 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 2026-09-06T22:00:08 89587 0007627458 2026-02-10T00:00:00 2026 3 599119 AdmOp-Storage 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 287.66 2026-09-06T22:00:08 89588 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 2026-09-06T22:00:08 89589 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89590 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 2026-09-06T22:00:08 89591 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 2026-09-06T22:00:08 89592 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 Health State Program General Ledger Entry 13285.5 2026-09-06T22:00:08 89593 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 2026-09-06T22:00:08 89594 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 Special Education-Grants for Infants and Families General Ledger Entry 82.41 2026-09-06T22:00:08 89595 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-09-06T22:00:08 89596 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 2026-09-06T22:00:08 89597 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89598 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 2026-09-06T22:00:08 89599 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 2026-09-06T22:00:08 89600 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89601 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 2026-09-06T22:00:08 89602 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 2026-09-06T22:00:08 89603 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 0000064208 FOUNTAIN COUNTY 8603.85 2026-09-06T22:00:08 89604 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89605 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 89606 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89607 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89608 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89609 0007630146 2026-02-13T00:00:00 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 -28.96 2026-09-06T22:00:08 89610 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89611 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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-09-06T22:00:08 89612 HCM7625686 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.87 2026-09-06T22:00:08 89613 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 Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-09-06T22:00:08 89614 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89615 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 2026-09-06T22:00:08 89616 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 89617 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 2026-09-06T22:00:08 89618 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 2026-09-06T22:00:08 89619 APV7579104 2026-01-23T00:00:00 2026 3 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 1440.21 2026-09-06T22:00:08 89620 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89621 0007570918 2026-01-09T00:00:00 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 2026-09-06T22:00:08 89622 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 2026-09-06T22:00:08 89623 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89624 0007582394 2026-02-08T00:00:00 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 8441.7 2026-09-06T22:00:08 89625 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 State and Community Highway Safety General Ledger Entry 5623.22 2026-09-06T22:00:08 89626 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 89627 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89628 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 2026-09-06T22:00:08 89629 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 2026-09-06T22:00:08 89630 APV7633102 2026-02-18T00:00:00 2026 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 41817.63 2026-09-06T22:00:08 89631 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 2026-09-06T22:00:08 89632 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 2026-09-06T22:00:08 89633 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 2026-09-06T22:00:08 89634 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89635 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89636 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 2026-09-06T22:00:08 89637 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 2026-09-06T22:00:08 89638 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 2026-09-06T22:00:08 89639 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89640 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 2026-09-06T22:00:08 89641 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89642 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 2026-09-06T22:00:08 89643 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 2026-09-06T22:00:08 89644 APV7577395 2026-01-21T00:00:00 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 925.0 2026-09-06T22:00:08 89645 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 2026-09-06T22:00:08 89646 0007582469 2026-02-08T00:00:00 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 2026-09-06T22:00:08 89647 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 2026-09-06T22:00:08 89648 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 2026-09-06T22:00:08 89649 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89650 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 2026-09-06T22:00:08 89651 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89652 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 2026-09-06T22:00:08 89653 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 Services and Senior Centers General Ledger Entry 0.05 2026-09-06T22:00:08 89654 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 2026-09-06T22:00:08 89655 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89656 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 2026-09-06T22:00:08 89657 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89658 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89659 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 2026-09-06T22:00:08 89660 HCM7579627 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 89661 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 2026-09-06T22:00:08 89662 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89663 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89664 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89665 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 2026-09-06T22:00:08 89666 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 2026-09-06T22:00:08 89667 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89668 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 2026-09-06T22:00:08 89669 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89670 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 2026-09-06T22:00:08 89671 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 2026-09-06T22:00:08 89672 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 2026-09-06T22:00:08 89673 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89674 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89675 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89676 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 2026-09-06T22:00:08 89677 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000411597 KATHERINE MARIE TUCKER 1128.23 2026-09-06T22:00:08 89679 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 2026-09-06T22:00:08 89680 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89681 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89682 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 2026-09-06T22:00:08 89683 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89684 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 2026-09-06T22:00:08 89685 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89686 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 2026-09-06T22:00:08 89687 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 2026-09-06T22:00:08 89688 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 2026-09-06T22:00:08 89689 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.16 2026-09-06T22:00:08 89690 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 2026-09-06T22:00:08 89691 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 2026-09-06T22:00:08 89692 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 2026-09-06T22:00:08 89693 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 2026-09-06T22:00:08 89694 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89695 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 Youth Activities General Ledger Entry 6.24 2026-09-06T22:00:08 89696 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 2026-09-06T22:00:08 89697 APV7627821 2026-02-10T00:00:00 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 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 3734.47 2026-09-06T22:00:08 89698 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 2026-09-06T22:00:08 89699 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 89700 APV7577450 2026-01-21T00:00:00 2026 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 10915.02 2026-09-06T22:00:08 89701 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 2026-09-06T22:00:08 89702 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 Temporary Assistance for Needy Families General Ledger Entry 0.96 2026-09-06T22:00:08 89703 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 2026-09-06T22:00:08 89704 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89705 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 2026-09-06T22:00:08 89706 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 2026-09-06T22:00:08 89707 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 0000104893 FORENSIC NURSING SPECIALTIES 10398.33 2026-09-06T22:00:08 89708 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 2026-09-06T22:00:08 89709 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 2026-09-06T22:00:08 89710 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 89711 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 2026-09-06T22:00:08 89712 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 State and Tribal Indoor Radon Grants General Ledger Entry 12.7 2026-09-06T22:00:08 89713 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 2026-09-06T22:00:08 89714 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 2026-09-06T22:00:08 89715 APV7579104 2026-01-23T00:00:00 2026 3 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 543.81 2026-09-06T22:00:08 89716 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 2026-09-06T22:00:08 89717 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89718 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 2026-09-06T22:00:08 89719 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89720 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89721 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 2026-09-06T22:00:08 89722 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 2026-09-06T22:00:08 89723 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 2026-09-06T22:00:08 89724 APV7579104 2026-01-23T00:00:00 2026 3 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 403.87 2026-09-06T22:00:08 89725 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 2026-09-06T22:00:08 89726 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 2026-09-06T22:00:08 89727 0007575424 2026-01-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - 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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 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 250.0 2026-09-06T22:00:08 89741 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 2026-09-06T22:00:08 89742 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89743 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 Injury Prevention and Control Research and State and Community Based Programs 0000313002 YOUTH SERVICES ALLIANCE 5869.04 2026-09-06T22:00:08 89744 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 2026-09-06T22:00:08 89745 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89746 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 Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3728.23 2026-09-06T22:00:08 89747 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89748 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 2026-09-06T22:00:08 89749 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 0000419005 CONCORD RADIOLOGY PLLC 29.0 2026-09-06T22:00:08 89750 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89751 APV7579911 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 89752 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 2026-09-06T22:00:08 89753 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 2026-09-06T22:00:08 89754 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 2026-09-06T22:00:08 89755 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 0000057423 LAGRANGE COUNTY 2253.76 2026-09-06T22:00:08 89756 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89757 0007643419 2026-03-05T00:00:00 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 -1.52 2026-09-06T22:00:08 89758 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 89759 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 2026-09-06T22:00:08 89760 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 2026-09-06T22:00:08 89761 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 2026-09-06T22:00:08 89762 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 0.26 2026-09-06T22:00:08 89763 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 2026-09-06T22:00:08 89764 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 2026-09-06T22:00:08 89765 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 2026-09-06T22:00:08 89766 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 2026-09-06T22:00:08 89767 HCM7625675 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 89768 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 2026-09-06T22:00:08 89769 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 2026-09-06T22:00:08 89770 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 2026-09-06T22:00:08 89771 APV7635104 2026-02-20T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 89772 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 2026-09-06T22:00:08 89773 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 2026-09-06T22:00:08 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 0000268857 DAVID LAINHART 702.43 2026-09-06T22:00:08 89775 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 2026-09-06T22:00:08 89776 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 2026-09-06T22:00:08 89777 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89778 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 2026-09-06T22:00:08 89779 0007625517 2026-02-06T00:00:00 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 2040.1 2026-09-06T22:00:08 89780 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 2026-09-06T22:00:08 89781 APV7635104 2026-02-20T00:00:00 2026 3 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 521.81 2026-09-06T22:00:08 89782 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89783 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89784 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89785 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 Charter Schools General Ledger Entry 449.01 2026-09-06T22:00:08 89786 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 2026-09-06T22:00:08 89787 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 2026-09-06T22:00:08 89788 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 2026-09-06T22:00:08 89789 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 2026-09-06T22:00:08 89790 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 2026-09-06T22:00:08 89791 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 89792 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 Temporary Assistance for Needy Families General Ledger Entry -20.44 2026-09-06T22:00:08 89793 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89794 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 2026-09-06T22:00:08 89795 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89796 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 2026-09-06T22:00:08 89797 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 2026-09-06T22:00:08 89798 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 2026-09-06T22:00:08 89799 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 2026-09-06T22:00:08 89800 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89801 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 2026-09-06T22:00:08 89802 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 2026-09-06T22:00:08 89803 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 2026-09-06T22:00:08 89804 APV7579104 2026-01-23T00:00:00 2026 3 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 489.62 2026-09-06T22:00:08 89805 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 2026-09-06T22:00:08 89806 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 2026-09-06T22:00:08 89807 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 of Agriculture Forest Health Protection General Ledger Entry 15.0 2026-09-06T22:00:08 89808 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 2026-09-06T22:00:08 89809 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 0000067303 OHIO COUNTY 30000.0 2026-09-06T22:00:08 89810 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 0000096603 COMMUNITY ACTION PROGRAM OF 1248.37 2026-09-06T22:00:08 89811 EXV7625257 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 Occupational Safety and Health State Program General Ledger Entry 165.4 2026-09-06T22:00:08 89812 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 2026-09-06T22:00:08 89813 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 2026-09-06T22:00:08 89814 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 2026-09-06T22:00:08 89815 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 2026-09-06T22:00:08 89816 HCM7625736 2026-02-11T00:00:00 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 50.66 2026-09-06T22:00:08 89817 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89818 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 2026-09-06T22:00:08 89819 APV7630493 2026-02-13T00:00:00 2026 3 520202 Energy - 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BROWN INC 174.0 2026-09-06T22:00:08 89827 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 2026-09-06T22:00:08 89828 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.38 2026-09-06T22:00:08 89829 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89830 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 2026-09-06T22:00:08 89831 HCM7570857 2026-01-14T00:00:00 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 1579.48 2026-09-06T22:00:08 89832 0007579714 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 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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 2026-09-06T22:00:08 89840 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 2026-09-06T22:00:08 89841 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 Immunization Cooperative Agreements General Ledger Entry 113.5 2026-09-06T22:00:08 89842 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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Benefits Office of 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 2026-09-06T22:00:08 89846 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 2026-09-06T22:00:08 89847 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 Child Care and Development Block Grant General Ledger Entry -18.66 2026-09-06T22:00:08 89848 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 2026-09-06T22:00:08 89849 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 89850 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 2026-09-06T22:00:08 89851 APV7656371 2026-03-24T00:00:00 2026 3 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 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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 0000386604 BELIEVE COUNSELING AND CONSULTING LLC 14.0 2026-09-06T22:00:08 89856 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89857 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89858 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 2026-09-06T22:00:08 89859 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 2026-09-06T22:00:08 89860 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 2026-09-06T22:00:08 89861 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89862 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 2026-09-06T22:00:08 89863 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 2026-09-06T22:00:08 89864 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 2026-09-06T22:00:08 89865 HCM7579702 2026-01-28T00:00:00 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 10.22 2026-09-06T22:00:08 89866 APV7658929 2026-03-27T00:00:00 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 0000060803 ALTERNATIVES INC OF MADISON CO 16397.87 2026-09-06T22:00:08 89867 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 2026-09-06T22:00:08 89868 APV7633102 2026-02-18T00:00:00 2026 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 10145.67 2026-09-06T22:00:08 89869 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 0000391780 AMANDA L MAYLE 174.0 2026-09-06T22:00:08 89870 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 2026-09-06T22:00:08 89871 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89872 0007633704 2026-02-19T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 89873 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 2026-09-06T22:00:08 89874 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89875 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89876 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 2026-09-06T22:00:08 89877 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 2026-09-06T22:00:08 89878 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89879 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 2026-09-06T22:00:08 89880 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 2026-09-06T22:00:08 89881 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 2026-09-06T22:00:08 89882 0007650283 2026-03-16T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.59 2026-09-06T22:00:08 89883 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89884 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 2026-09-06T22:00:08 89885 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 2026-09-06T22:00:08 89886 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 2026-09-06T22:00:08 89887 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 2026-09-06T22:00:08 89888 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 2026-09-06T22:00:08 89889 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 2026-09-06T22:00:08 89890 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 2026-09-06T22:00:08 89891 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89892 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 2026-09-06T22:00:08 89893 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 2026-09-06T22:00:08 89894 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 2026-09-06T22:00:08 89895 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 89896 APV7579104 2026-01-23T00:00:00 2026 3 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 489.44 2026-09-06T22:00:08 89897 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 618.7 2026-09-06T22:00:08 89898 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 2026-09-06T22:00:08 89899 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.45 2026-09-06T22:00:08 89900 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 2026-09-06T22:00:08 89901 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353026 MARIA RANGEL 613.24 2026-09-06T22:00:08 89902 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 2026-09-06T22:00:08 89903 APV7656371 2026-03-24T00:00:00 2026 3 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 349.6 2026-09-06T22:00:08 89904 APV7579104 2026-01-23T00:00:00 2026 3 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 489.43 2026-09-06T22:00:08 89905 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89906 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 2026-09-06T22:00:08 89907 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 2026-09-06T22:00:08 89908 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. 43162.32 2026-09-06T22:00:08 89909 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89910 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 2026-09-06T22:00:08 89911 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 2026-09-06T22:00:08 89912 APV7656371 2026-03-24T00:00:00 2026 3 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 378.53 2026-09-06T22:00:08 89913 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 2026-09-06T22:00:08 89914 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89915 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 89916 APV7579104 2026-01-23T00:00:00 2026 3 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 395.17 2026-09-06T22:00:08 89917 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89918 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 0000052747 INDIANA MICHIGAN POWER COMPANY 44288.05 2026-09-06T22:00:08 89919 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89920 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 2026-09-06T22:00:08 89921 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 2026-09-06T22:00:08 89922 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 2026-09-06T22:00:08 89923 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 2026-09-06T22:00:08 89924 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 2026-09-06T22:00:08 89925 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 0000063349 SULLIVAN COUNTY 11787.19 2026-09-06T22:00:08 89926 APV7571246 2026-01-08T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 89927 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 2026-09-06T22:00:08 89928 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 2026-09-06T22:00:08 89929 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 89930 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 2026-09-06T22:00:08 89931 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 2026-09-06T22:00:08 89932 APV7656371 2026-03-24T00:00:00 2026 3 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 255.2 2026-09-06T22:00:08 89933 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89934 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 235.4 2026-09-06T22:00:08 89935 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 2026-09-06T22:00:08 89936 APV7626889 2026-02-09T00:00:00 2026 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000116120 COMMISSION ON ADULT BASIC EDUCATION INC 8085.0 2026-09-06T22:00:08 89937 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 2026-09-06T22:00:08 89938 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 2026-09-06T22:00:08 89939 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000418193 WANDA JEAN RUSS 1989.64 2026-09-06T22:00:08 89941 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 2026-09-06T22:00:08 89942 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89943 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 Cooperative Forestry Assistance General Ledger Entry 424.82 2026-09-06T22:00:08 89944 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 2026-09-06T22:00:08 89945 APV7656371 2026-03-24T00:00:00 2026 3 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 364.16 2026-09-06T22:00:08 89946 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89947 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89948 APV7632152 2026-02-17T00:00:00 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 14350.97 2026-09-06T22:00:08 89949 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 2026-09-06T22:00:08 89950 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 2026-09-06T22:00:08 89951 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 2026-09-06T22:00:08 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 0000359152 KELLY DUCKING 561.94 2026-09-06T22:00:08 89953 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89954 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 2026-09-06T22:00:08 89955 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 Foster Care Title IV-E General Ledger Entry 141.3 2026-09-06T22:00:08 89956 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 2026-09-06T22:00:08 89957 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.08 2026-09-06T22:00:08 89958 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89959 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 2026-09-06T22:00:08 89960 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 2026-09-06T22:00:08 89961 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 2026-09-06T22:00:08 89962 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 2026-09-06T22:00:08 89963 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89964 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 2026-09-06T22:00:08 89965 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89966 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89967 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89968 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 2026-09-06T22:00:08 89969 0007584373 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - 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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 2026-09-06T22:00:08 89977 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 Public Health Emergency Preparedness General Ledger Entry 1098.15 2026-09-06T22:00:08 89978 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89979 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89980 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2705.28 2026-09-06T22:00:08 89989 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 89990 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 Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 47430.88 2026-09-06T22:00:08 89991 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 2026-09-06T22:00:08 89992 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89993 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 89994 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 2026-09-06T22:00:08 89995 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 2026-09-06T22:00:08 89996 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 89997 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 2026-09-06T22:00:08 89998 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 2026-09-06T22:00:08 89999 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 2026-09-06T22:00:08 90000 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 2026-09-06T22:00:08 90001 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 2026-09-06T22:00:08 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 0000398258 TERESA AARON 880.25 2026-09-06T22:00:08 90003 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90004 APV7652563 2026-03-18T00:00:00 2026 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 2450.75 2026-09-06T22:00:08 90005 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 2026-09-06T22:00:08 90006 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 2026-09-06T22:00:08 90007 APV7579104 2026-01-23T00:00:00 2026 3 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 253.79 2026-09-06T22:00:08 90008 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 0000053320 CITY OF ANDERSON 991.99 2026-09-06T22:00:08 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 0000392954 LINDA J RICHEY 181.27 2026-09-06T22:00:08 90010 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging 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 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000408382 LIMELIGHT ANALYTICS LLC 7250.0 2026-09-06T22:00:08 90036 APV7635104 2026-02-20T00:00:00 2026 3 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 1552.17 2026-09-06T22:00:08 90037 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 2026-09-06T22:00:08 90038 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 2026-09-06T22:00:08 90039 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90040 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 2026-09-06T22:00:08 90041 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 2026-09-06T22:00:08 90042 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 2026-09-06T22:00:08 90043 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000252982 BEVERLY SMITH-WARE 271.91 2026-09-06T22:00:08 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 0000415682 AARON M HILL 217.16 2026-09-06T22:00:08 90046 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 2026-09-06T22:00:08 90047 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 2026-09-06T22:00:08 90048 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90049 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90050 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 2026-09-06T22:00:08 90051 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 2026-09-06T22:00:08 90052 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 2026-09-06T22:00:08 90053 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 2026-09-06T22:00:08 90054 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 2026-09-06T22:00:08 90055 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 2026-09-06T22:00:08 90056 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90057 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 2026-09-06T22:00:08 90058 HCM7625632 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 90059 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 2026-09-06T22:00:08 90060 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 Temporary Assistance for Needy Families General Ledger Entry -13.79 2026-09-06T22:00:08 90061 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 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 3776.13 2026-09-06T22:00:08 90062 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 2026-09-06T22:00:08 90063 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 2026-09-06T22:00:08 90064 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 2026-09-06T22:00:08 90065 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90066 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 2026-09-06T22:00:08 90067 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 0000432054 COLIN MILLER 1476.7 2026-09-06T22:00:08 90068 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 2026-09-06T22:00:08 90069 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90070 APV7584801 2026-02-03T00:00:00 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 Injury Prevention and Control Research and State and Community Based Programs 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 3583.0 2026-09-06T22:00:08 90071 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 Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1089.89 2026-09-06T22:00:08 90072 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 2026-09-06T22:00:08 90073 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 2026-09-06T22:00:08 90074 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 2026-09-06T22:00:08 90075 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3549.77 2026-09-06T22:00:08 90076 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 2026-09-06T22:00:08 90077 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 0000430698 ERIC J ROBERTS 2294.98 2026-09-06T22:00:08 90078 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 Immunization Cooperative Agreements General Ledger Entry 21320.83 2026-09-06T22:00:08 90079 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90080 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 2026-09-06T22:00:08 90081 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 2026-09-06T22:00:08 90082 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90083 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 National and State Tobacco Control Program General Ledger Entry 164.4 2026-09-06T22:00:08 90084 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 90085 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90086 0007573558 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 5.8 2026-09-06T22:00:08 90087 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 2026-09-06T22:00:08 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 0000352176 KIMBERLY ALTE 220.76 2026-09-06T22:00:08 90089 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 2026-09-06T22:00:08 90090 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 Meat and Poultry Inspection 0000057167 US BANK 1135.53 2026-09-06T22:00:08 90091 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.55 2026-09-06T22:00:08 90092 0007638447 2026-02-26T00:00:00 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 2026-09-06T22:00:08 90093 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 Ledger Entry 564797.63 2026-09-06T22:00:08 90094 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 2026-09-06T22:00:08 90095 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 0000344379 TERESA WESTERN 402.72 2026-09-06T22:00:08 90096 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 2026-09-06T22:00:08 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 0000361679 SARA STORY 200.7 2026-09-06T22:00:08 90098 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90099 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 2026-09-06T22:00:08 90100 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90101 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90102 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 0000079935 AMERICAN STRUCTUREPOINT INC 334674.7 2026-09-06T22:00:08 90103 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 2026-09-06T22:00:08 90104 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 2026-09-06T22:00:08 90105 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 2026-09-06T22:00:08 90106 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90107 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 84.35 2026-09-06T22:00:08 90108 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 2026-09-06T22:00:08 90109 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 2026-09-06T22:00:08 90110 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 2026-09-06T22:00:08 90111 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 2026-09-06T22:00:08 90112 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90113 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90114 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 2026-09-06T22:00:08 90115 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 2026-09-06T22:00:08 90116 0007629250 2026-02-12T00:00:00 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 2026-09-06T22:00:08 90117 APV7647729 2026-03-11T00:00:00 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 51.24 2026-09-06T22:00:08 90118 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90119 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 2026-09-06T22:00:08 90120 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 2026-09-06T22:00:08 90121 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90122 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90123 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 2026-09-06T22:00:08 90124 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 2026-09-06T22:00:08 90125 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 2026-09-06T22:00:08 90126 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 2026-09-06T22:00:08 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 0000398914 BRANDY MILLER 2550.86 2026-09-06T22:00:08 90128 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 C, Nutrition Services General Ledger Entry 0.04 2026-09-06T22:00:08 90129 APV7656371 2026-03-24T00:00:00 2026 3 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 82.54 2026-09-06T22:00:08 90130 0007572587 2026-01-13T00:00:00 2026 3 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - 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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 2026-09-06T22:00:08 90154 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 ChalleNGe Program General Ledger Entry 4713.4 2026-09-06T22:00:08 90155 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 2026-09-06T22:00:08 90156 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90157 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 Hazard Mitigation Grant General Ledger Entry 419.92 2026-09-06T22:00:08 90158 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90159 APV7635104 2026-02-20T00:00:00 2026 3 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 1210.39 2026-09-06T22:00:08 90160 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 2026-09-06T22:00:08 90161 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 2026-09-06T22:00:08 90162 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 2026-09-06T22:00:08 90163 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 2026-09-06T22:00:08 90164 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90165 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 2026-09-06T22:00:08 90166 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 2026-09-06T22:00:08 90167 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 0000075935 ELWOOD COMM SCHOOL TREASURER 3520.3 2026-09-06T22:00:08 90168 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90169 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90170 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 2026-09-06T22:00:08 90171 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1756.8 2026-09-06T22:00:08 90172 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-09-06T22:00:08 90173 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 2026-09-06T22:00:08 90174 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 0000248674 BOLING VISION CENTER LLC 14.0 2026-09-06T22:00:08 90175 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 2026-09-06T22:00:08 90176 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 2026-09-06T22:00:08 90177 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 2026-09-06T22:00:08 90178 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 2026-09-06T22:00:08 90179 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 2026-09-06T22:00:08 90180 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 90181 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 2026-09-06T22:00:08 90182 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 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 49.77 2026-09-06T22:00:08 90183 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000396892 NORMA RANGEL 426.87 2026-09-06T22:00:08 90185 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90186 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90187 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 90188 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.03 2026-09-06T22:00:08 90189 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 2026-09-06T22:00:08 90190 HCM7644453 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 90191 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 2026-09-06T22:00:08 90192 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8126.06 2026-09-06T22:00:08 90193 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 0000431640 ST PATRICK CHURCH OF INDIANAPOLIS INC 43826.34 2026-09-06T22:00:08 90194 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90195 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 2026-09-06T22:00:08 90196 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 2026-09-06T22:00:08 90197 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 2026-09-06T22:00:08 90198 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 2026-09-06T22:00:08 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 0000380117 DIANE BROWN 571.98 2026-09-06T22:00:08 90200 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 Senior Community Service Employment Program General Ledger Entry 24.49 2026-09-06T22:00:08 90201 APV7579104 2026-01-23T00:00:00 2026 3 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 181.28 2026-09-06T22:00:08 90202 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90203 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 2026-09-06T22:00:08 90204 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 2026-09-06T22:00:08 90205 HCM7634551 2026-02-25T00:00:00 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 39.67 2026-09-06T22:00:08 90206 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 2026-09-06T22:00:08 90207 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 2026-09-06T22:00:08 90208 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 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-09-06T22:00:08 90209 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90210 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90211 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90212 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 2026-09-06T22:00:08 90213 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90214 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 90215 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90216 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 2026-09-06T22:00:08 90217 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 2026-09-06T22:00:08 90218 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 2026-09-06T22:00:08 90219 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 2026-09-06T22:00:08 90220 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 2026-09-06T22:00:08 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 0000394499 LINDSAY N BRADY 321.11 2026-09-06T22:00:08 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 0000366074 SARAH BOGUCKI 361.25 2026-09-06T22:00:08 90223 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90224 0007577164 2026-01-21T00:00:00 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 Chafee Education and Training Vouchers Program (ETV) General Ledger Entry 0.0 2026-09-06T22:00:08 90225 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 2026-09-06T22:00:08 90226 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 2026-09-06T22:00:08 90227 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 2026-09-06T22:00:08 90228 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 2026-09-06T22:00:08 90229 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 2026-09-06T22:00:08 90230 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 2026-09-06T22:00:08 90231 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 2026-09-06T22:00:08 90232 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144732 TAMARA VESSELS 217.53 2026-09-06T22:00:08 90233 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 2026-09-06T22:00:08 90234 0007571693 2026-01-12T00:00:00 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 2026-09-06T22:00:08 90235 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.0 2026-09-06T22:00:08 90236 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 2026-09-06T22:00:08 90237 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 2026-09-06T22:00:08 90238 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 2026-09-06T22:00:08 90239 0007650308 2026-03-16T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Basic Grants to States General Ledger Entry 24.99 2026-09-06T22:00:08 90256 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 0000343236 LAPORTE CLINIC COMPANY LLC 7.0 2026-09-06T22:00:08 90257 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 2026-09-06T22:00:08 90258 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 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 1469.87 2026-09-06T22:00:08 90259 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 2026-09-06T22:00:08 90260 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90261 0007569760 2026-01-08T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2232.88 2026-09-06T22:00:08 90262 APV7656371 2026-03-24T00:00:00 2026 3 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 330.17 2026-09-06T22:00:08 90263 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 2026-09-06T22:00:08 90264 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 2026-09-06T22:00:08 90265 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 2026-09-06T22:00:08 90266 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 2026-09-06T22:00:08 90267 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 2026-09-06T22:00:08 90268 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 2026-09-06T22:00:08 90269 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90270 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 2026-09-06T22:00:08 90271 APV7656371 2026-03-24T00:00:00 2026 3 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 354.06 2026-09-06T22:00:08 90272 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-09-06T22:00:08 90273 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 2026-09-06T22:00:08 90274 APV7635104 2026-02-20T00:00:00 2026 3 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 1396.03 2026-09-06T22:00:08 90275 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 2026-09-06T22:00:08 90276 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.45 2026-09-06T22:00:08 90277 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 2026-09-06T22:00:08 90278 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 2026-09-06T22:00:08 90279 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 2026-09-06T22:00:08 90280 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 69.09 2026-09-06T22:00:08 90281 APV7579104 2026-01-23T00:00:00 2026 3 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 756.08 2026-09-06T22:00:08 90282 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 2026-09-06T22:00:08 90283 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 2026-09-06T22:00:08 90284 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 2026-09-06T22:00:08 90285 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 2026-09-06T22:00:08 90286 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 2026-09-06T22:00:08 90287 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 2026-09-06T22:00:08 90288 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 2026-09-06T22:00:08 90289 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 2026-09-06T22:00:08 90290 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 2026-09-06T22:00:08 90291 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 2026-09-06T22:00:08 90292 APV7635104 2026-02-20T00:00:00 2026 3 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 702.43 2026-09-06T22:00:08 90293 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90294 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 0000431727 IRVINGTON PRESBYTERIAN CHURCH 1945.6 2026-09-06T22:00:08 90295 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90296 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 2026-09-06T22:00:08 90297 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 2026-09-06T22:00:08 90298 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90299 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 2026-09-06T22:00:08 90300 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 0000390177 PRO MEDICAL MIDWEST, S-CORP 427.0 2026-09-06T22:00:08 90301 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 2026-09-06T22:00:08 90302 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 2026-09-06T22:00:08 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 0000371224 VICTORIO MARTINEZ 621.51 2026-09-06T22:00:08 90304 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90305 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 2026-09-06T22:00:08 90306 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 90307 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 2026-09-06T22:00:08 90308 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 2026-09-06T22:00:08 90309 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90310 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90311 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90312 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 2026-09-06T22:00:08 90313 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 2026-09-06T22:00:08 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 0000426398 RODNEY MULLER 2127.77 2026-09-06T22:00:08 90315 0007578878 2026-01-22T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 90316 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 2026-09-06T22:00:08 90317 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 2026-09-06T22:00:08 90318 0007571792 2026-01-12T00:00:00 2026 3 518800 Anthem Vision 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 0.16 2026-09-06T22:00:08 90319 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 2026-09-06T22:00:08 90320 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90321 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90322 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 Sport Fish Restoration General Ledger Entry 95163.52 2026-09-06T22:00:08 90323 0007572534 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 -45919.77 2026-09-06T22:00:08 90324 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 2026-09-06T22:00:08 90325 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 2026-09-06T22:00:08 90326 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 2026-09-06T22:00:08 90327 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 2026-09-06T22:00:08 90328 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 2026-09-06T22:00:08 90329 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90330 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 2026-09-06T22:00:08 90331 0007627428 2026-02-10T00:00:00 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 -0.07 2026-09-06T22:00:08 90332 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90333 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 2026-09-06T22:00:08 90334 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 2026-09-06T22:00:08 90335 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 2026-09-06T22:00:08 90336 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 2026-09-06T22:00:08 90337 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 2026-09-06T22:00:08 90338 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 0000064895 WELLS COUNTY 1549.53 2026-09-06T22:00:08 90339 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90340 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90341 APV7654397 2026-03-20T00:00:00 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 102.36 2026-09-06T22:00:08 90342 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 2026-09-06T22:00:08 90343 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 2026-09-06T22:00:08 90344 APV7579104 2026-01-23T00:00:00 2026 3 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 596.39 2026-09-06T22:00:08 90345 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 2026-09-06T22:00:08 90346 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 2026-09-06T22:00:08 90347 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 Temporary Assistance for Needy Families General Ledger Entry 7.28 2026-09-06T22:00:08 90348 APV7641859 2026-03-03T00:00:00 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 92912.0 2026-09-06T22:00:08 90349 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 2026-09-06T22:00:08 90350 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 2026-09-06T22:00:08 90351 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 National and State Tobacco Control Program General Ledger Entry 382.49 2026-09-06T22:00:08 90352 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90353 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 2026-09-06T22:00:08 90354 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 2026-09-06T22:00:08 90355 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 2026-09-06T22:00:08 90356 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-09-06T22:00:08 90357 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 2026-09-06T22:00:08 90358 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 2026-09-06T22:00:08 90359 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 2026-09-06T22:00:08 90360 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 2026-09-06T22:00:08 90361 HCM7579664 2026-01-28T00:00:00 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 258.36 2026-09-06T22:00:08 90362 0007574541 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 76.12 2026-09-06T22:00:08 90363 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90364 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 2026-09-06T22:00:08 90365 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90366 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 2026-09-06T22:00:08 90367 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 2026-09-06T22:00:08 90368 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.87 2026-09-06T22:00:08 90369 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 2026-09-06T22:00:08 90370 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 2026-09-06T22:00:08 90371 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 2026-09-06T22:00:08 90372 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90373 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90374 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 2026-09-06T22:00:08 90375 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 2026-09-06T22:00:08 90376 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 0000077434 BARTHOLOMEW CONS SCL CORP TREA 15993.82 2026-09-06T22:00:08 90377 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 2026-09-06T22:00:08 90378 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 2026-09-06T22:00:08 90379 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 2026-09-06T22:00:08 90380 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 2026-09-06T22:00:08 90381 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 Adoption Assistance General Ledger Entry 1.65 2026-09-06T22:00:08 90382 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90383 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90384 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 2026-09-06T22:00:08 90385 APV7652563 2026-03-18T00:00:00 2026 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 317590.13 2026-09-06T22:00:08 90386 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 2026-09-06T22:00:08 90387 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 Project Safe Neighborhoods General Ledger Entry -2.28 2026-09-06T22:00:08 90388 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 2026-09-06T22:00:08 90389 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 2026-09-06T22:00:08 90390 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 90391 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90392 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 2026-09-06T22:00:08 90393 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 2026-09-06T22:00:08 90394 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 2026-09-06T22:00:08 90395 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 2026-09-06T22:00:08 90396 APV7566563 2026-01-02T00:00:00 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 0000098326 RIGHT AUTO PARTS 1370.19 2026-09-06T22:00:08 90397 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 Environmental Public Health and Emergency Response General Ledger Entry 4.55 2026-09-06T22:00:08 90398 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90399 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 2026-09-06T22:00:08 90400 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 2026-09-06T22:00:08 90401 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 90402 APV7635104 2026-02-20T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 90403 0007580726 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 Temporary Assistance for Needy Families General Ledger Entry 875.18 2026-09-06T22:00:08 90404 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 2026-09-06T22:00:08 90405 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 2026-09-06T22:00:08 90406 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 2026-09-06T22:00:08 90407 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90408 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90409 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 2026-09-06T22:00:08 90410 0007638579 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 23.15 2026-09-06T22:00:08 90411 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 2026-09-06T22:00:08 90412 0007628391 2026-02-11T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 90413 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90414 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 Temporary Assistance for Needy Families General Ledger Entry 1016.58 2026-09-06T22:00:08 90415 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90416 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 2026-09-06T22:00:08 90417 APV7644775 2026-03-06T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 90418 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 2026-09-06T22:00:08 90419 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 C, Nutrition Services General Ledger Entry 1710.42 2026-09-06T22:00:08 90420 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.66 2026-09-06T22:00:08 90421 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90422 0007582335 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 183.12 2026-09-06T22:00:08 90423 APV7656371 2026-03-24T00:00:00 2026 3 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 912.83 2026-09-06T22:00:08 90424 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 2026-09-06T22:00:08 90425 0007577170 2026-01-21T00:00:00 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 0.0 2026-09-06T22:00:08 90426 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 2026-09-06T22:00:08 90427 APV7635104 2026-02-20T00:00:00 2026 3 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 1453.83 2026-09-06T22:00:08 90428 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 2026-09-06T22:00:08 90429 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 2026-09-06T22:00:08 90430 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 2026-09-06T22:00:08 90431 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 2026-09-06T22:00:08 90432 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 2026-09-06T22:00:08 90433 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 2026-09-06T22:00:08 90434 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90435 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 2026-09-06T22:00:08 90436 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 2026-09-06T22:00:08 90437 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 5205.23 2026-09-06T22:00:08 90438 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 2026-09-06T22:00:08 90439 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 1.87 2026-09-06T22:00:08 90440 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90441 APV7661102 2026-03-31T00:00:00 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 2589.22 2026-09-06T22:00:08 90442 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90443 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 2026-09-06T22:00:08 90444 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 2026-09-06T22:00:08 90445 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90446 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90447 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 2026-09-06T22:00:08 90448 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 2026-09-06T22:00:08 90449 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 2026-09-06T22:00:08 90450 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90451 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 2026-09-06T22:00:08 90452 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 2026-09-06T22:00:08 90453 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90454 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 2026-09-06T22:00:08 90455 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 2026-09-06T22:00:08 90456 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 2026-09-06T22:00:08 90457 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 2026-09-06T22:00:08 90458 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 2026-09-06T22:00:08 90459 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 2026-09-06T22:00:08 90460 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 Community Mental Health Services General Ledger Entry 20.93 2026-09-06T22:00:08 90461 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 Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 80508.46 2026-09-06T22:00:08 90462 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -21.84 2026-09-06T22:00:08 90463 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90464 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 2026-09-06T22:00:08 90465 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 2026-09-06T22:00:08 90466 0007573622 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 0.0 2026-09-06T22:00:08 90467 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 2026-09-06T22:00:08 90468 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 2026-09-06T22:00:08 90469 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 2026-09-06T22:00:08 90470 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 2026-09-06T22:00:08 90471 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 2026-09-06T22:00:08 90472 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 2026-09-06T22:00:08 90473 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 2026-09-06T22:00:08 90474 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90475 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 2026-09-06T22:00:08 90476 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 2026-09-06T22:00:08 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 0000402308 LAURA GARCIA 1445.57 2026-09-06T22:00:08 90478 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1250.53 2026-09-06T22:00:08 90479 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90480 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90481 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 2026-09-06T22:00:08 90482 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 2026-09-06T22:00:08 90483 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 2026-09-06T22:00:08 90484 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 2026-09-06T22:00:08 90485 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 2026-09-06T22:00:08 90486 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 2026-09-06T22:00:08 90487 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 90488 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 2026-09-06T22:00:08 90489 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90490 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 2026-09-06T22:00:08 90491 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 90492 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 2026-09-06T22:00:08 90493 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 90494 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 2026-09-06T22:00:08 90495 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90496 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90497 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 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 6042.17 2026-09-06T22:00:08 90498 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 2026-09-06T22:00:08 90499 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 0000391780 AMANDA L MAYLE 174.0 2026-09-06T22:00:08 90500 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 2026-09-06T22:00:08 90501 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326906 AARON SMITH 280.97 2026-09-06T22:00:08 90502 APV7579104 2026-01-23T00:00:00 2026 3 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 326.29 2026-09-06T22:00:08 90503 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 2026-09-06T22:00:08 90504 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 2026-09-06T22:00:08 90505 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 2026-09-06T22:00:08 90506 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 2026-09-06T22:00:08 90507 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 2026-09-06T22:00:08 90508 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 2026-09-06T22:00:08 90509 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90510 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90511 APV7579104 2026-01-23T00:00:00 2026 3 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 199.4 2026-09-06T22:00:08 90512 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 2026-09-06T22:00:08 90513 EXV7654673 2026-03-17T00:00:00 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 2026-09-06T22:00:08 90514 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 2026-09-06T22:00:08 90515 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90516 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 2026-09-06T22:00:08 90517 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 53.58 2026-09-06T22:00:08 90518 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 26.76 2026-09-06T22:00:08 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 0000424412 TERRIE ARMSTRONG 527.22 2026-09-06T22:00:08 90520 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90521 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 2026-09-06T22:00:08 90522 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 2026-09-06T22:00:08 90523 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 2026-09-06T22:00:08 90524 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 2026-09-06T22:00:08 90525 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 2026-09-06T22:00:08 90526 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 90527 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 2026-09-06T22:00:08 90528 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 2026-09-06T22:00:08 90529 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 2026-09-06T22:00:08 90530 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 2026-09-06T22:00:08 90531 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 2026-09-06T22:00:08 90532 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 2026-09-06T22:00:08 90533 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 2026-09-06T22:00:08 90534 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 2026-09-06T22:00:08 90535 APV7651614 2026-03-17T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 18832.64 2026-09-06T22:00:08 90536 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 2026-09-06T22:00:08 90537 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 2026-09-06T22:00:08 90538 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90539 APV7579104 2026-01-23T00:00:00 2026 3 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 235.65 2026-09-06T22:00:08 90540 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 2026-09-06T22:00:08 90541 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90542 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 2026-09-06T22:00:08 90543 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 2026-09-06T22:00:08 90544 APV7635104 2026-02-20T00:00:00 2026 3 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 682.35 2026-09-06T22:00:08 90545 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90546 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 2026-09-06T22:00:08 90547 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90548 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 2026-09-06T22:00:08 90549 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 2026-09-06T22:00:08 90550 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90551 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 2026-09-06T22:00:08 90552 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 2026-09-06T22:00:08 90553 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90554 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 2026-09-06T22:00:08 90555 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 1.85 2026-09-06T22:00:08 90556 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 2026-09-06T22:00:08 90557 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 2026-09-06T22:00:08 90558 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 2026-09-06T22:00:08 90559 0007572555 2026-01-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 90560 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 0000425668 WILLIAM C ROGERS JR 1766.11 2026-09-06T22:00:08 90561 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90562 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 2026-09-06T22:00:08 90563 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90564 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 2026-09-06T22:00:08 90565 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 90566 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.58 2026-09-06T22:00:08 90567 APV7573841 2026-01-14T00:00:00 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 258.78 2026-09-06T22:00:08 90568 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 2026-09-06T22:00:08 90569 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 0000103915 HABER, IRVING I DO 14.0 2026-09-06T22:00:08 90570 APV7635104 2026-02-20T00:00:00 2026 3 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 743.17 2026-09-06T22:00:08 90571 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 90572 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 2026-09-06T22:00:08 90573 APV7579104 2026-01-23T00:00:00 2026 3 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 163.15 2026-09-06T22:00:08 90574 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 2026-09-06T22:00:08 90575 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 2026-09-06T22:00:08 90576 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 2026-09-06T22:00:08 90577 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 2026-09-06T22:00:08 90578 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 2026-09-06T22:00:08 90579 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90580 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 2026-09-06T22:00:08 90581 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 2026-09-06T22:00:08 90582 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 2026-09-06T22:00:08 90583 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90584 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.16 2026-09-06T22:00:08 90585 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 2026-09-06T22:00:08 90586 APV7656371 2026-03-24T00:00:00 2026 3 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 339.89 2026-09-06T22:00:08 90587 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 5.92 2026-09-06T22:00:08 90588 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 2026-09-06T22:00:08 90589 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 2026-09-06T22:00:08 90590 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90591 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 The National Cardiovascular Health Program General Ledger Entry 13.41 2026-09-06T22:00:08 90592 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 2026-09-06T22:00:08 90593 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 2026-09-06T22:00:08 90594 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 2026-09-06T22:00:08 90595 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 2026-09-06T22:00:08 90596 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 90597 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 2026-09-06T22:00:08 90598 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90599 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 2026-09-06T22:00:08 90600 0007661803 2026-03-31T00:00:00 2026 3 652331 WAN 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 257.13 2026-09-06T22:00:08 90601 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 2026-09-06T22:00:08 90602 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 2026-09-06T22:00:08 90603 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90604 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 2026-09-06T22:00:08 90605 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 2026-09-06T22:00:08 90606 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90607 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 2026-09-06T22:00:08 90608 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 90609 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 2026-09-06T22:00:08 90610 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90611 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 2026-09-06T22:00:08 90612 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 2026-09-06T22:00:08 90613 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 2026-09-06T22:00:08 90614 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 2026-09-06T22:00:08 90615 APV7661195 2026-03-31T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 67427.69 2026-09-06T22:00:08 90616 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 2026-09-06T22:00:08 90617 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 2026-09-06T22:00:08 90618 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 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-09-06T22:00:08 90619 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 2026-09-06T22:00:08 90620 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 2026-09-06T22:00:08 90621 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 2026-09-06T22:00:08 90622 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90623 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90624 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 288763.46 2026-09-06T22:00:08 90625 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 2026-09-06T22:00:08 90626 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 2026-09-06T22:00:08 90627 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90628 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 2026-09-06T22:00:08 90629 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 2026-09-06T22:00:08 90630 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90631 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 Dislocated Worker Formula Grants General Ledger Entry 20.63 2026-09-06T22:00:08 90632 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 Environmental Public Health and Emergency Response General Ledger Entry 233.78 2026-09-06T22:00:08 90633 0007575515 2026-01-16T00:00:00 2026 3 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 37.8 2026-09-06T22:00:08 90634 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 2026-09-06T22:00:08 90635 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 2026-09-06T22:00:08 90636 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 2026-09-06T22:00:08 90637 APV7656371 2026-03-24T00:00:00 2026 3 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 252.49 2026-09-06T22:00:08 90638 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 90639 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 0000075937 WA-NEE COMM SCHL TREASURER 60816.37 2026-09-06T22:00:08 90640 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 2026-09-06T22:00:08 90641 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 Child Care and Development Block Grant General Ledger Entry 1.15 2026-09-06T22:00:08 90642 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 2026-09-06T22:00:08 90643 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90644 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 2026-09-06T22:00:08 90645 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 2026-09-06T22:00:08 90646 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90647 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90648 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 2026-09-06T22:00:08 90649 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90650 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 2026-09-06T22:00:08 90651 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 0000058605 CITY OF SOUTH BEND 147.26 2026-09-06T22:00:08 90652 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 2026-09-06T22:00:08 90653 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 2026-09-06T22:00:08 90654 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 2026-09-06T22:00:08 90655 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 Adoption Assistance General Ledger Entry 0.0 2026-09-06T22:00:08 90656 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90657 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 2026-09-06T22:00:08 90658 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 Unemployment Insurance General Ledger Entry 559.24 2026-09-06T22:00:08 90659 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90660 APV7579104 2026-01-23T00:00:00 2026 3 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 181.28 2026-09-06T22:00:08 90661 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 2026-09-06T22:00:08 90662 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 2026-09-06T22:00:08 90663 0007629384 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 31.07 2026-09-06T22:00:08 90664 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 2026-09-06T22:00:08 90665 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 2026-09-06T22:00:08 90666 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 2026-09-06T22:00:08 90667 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 2026-09-06T22:00:08 90668 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 2026-09-06T22:00:08 90669 0007657081 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 90670 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 2026-09-06T22:00:08 90671 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90672 APV7635104 2026-02-20T00:00:00 2026 3 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 271.35 2026-09-06T22:00:08 90673 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 2026-09-06T22:00:08 90674 APV7579104 2026-01-23T00:00:00 2026 3 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 1533.2 2026-09-06T22:00:08 90675 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -33.85 2026-09-06T22:00:08 90676 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 2026-09-06T22:00:08 90677 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 2026-09-06T22:00:08 90678 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 2026-09-06T22:00:08 90679 HCM7579657 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.87 2026-09-06T22:00:08 90680 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 2026-09-06T22:00:08 90681 APV7642035 2026-03-02T00:00:00 2026 3 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5042.07 2026-09-06T22:00:08 90682 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 Ledger Entry 2.43 2026-09-06T22:00:08 90683 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 2026-09-06T22:00:08 90684 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 Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 5138.06 2026-09-06T22:00:08 90685 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 2026-09-06T22:00:08 90686 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 2026-09-06T22:00:08 90687 0007633737 2026-02-19T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 2166428.24 2026-09-06T22:00:08 90702 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90703 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 2026-09-06T22:00:08 90704 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90705 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 2026-09-06T22:00:08 90706 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90707 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 2026-09-06T22:00:08 90708 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 12070.58 2026-09-06T22:00:08 90709 0007637514 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 37.29 2026-09-06T22:00:08 90710 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 2026-09-06T22:00:08 90711 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90712 APV7579104 2026-01-23T00:00:00 2026 3 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 308.16 2026-09-06T22:00:08 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 0000369396 DAVID KINCAID 240.83 2026-09-06T22:00:08 90714 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.81 2026-09-06T22:00:08 90751 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90752 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 2026-09-06T22:00:08 90753 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90754 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90755 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 2026-09-06T22:00:08 90756 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 Foster Care Title IV-E General Ledger Entry 11.15 2026-09-06T22:00:08 90757 0007627429 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 -0.02 2026-09-06T22:00:08 90758 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 2026-09-06T22:00:08 90759 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 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 0000307330 SUZETTE GATLIN 194.22 2026-09-06T22:00:08 90761 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 2026-09-06T22:00:08 90762 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 2026-09-06T22:00:08 90763 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 2026-09-06T22:00:08 90764 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 2026-09-06T22:00:08 90765 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.12 2026-09-06T22:00:08 90766 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 2026-09-06T22:00:08 90767 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 2026-09-06T22:00:08 90768 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 2026-09-06T22:00:08 90769 APV7656371 2026-03-24T00:00:00 2026 3 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 232.68 2026-09-06T22:00:08 90770 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90771 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 2026-09-06T22:00:08 90772 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90773 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 2026-09-06T22:00:08 90774 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90775 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 2026-09-06T22:00:08 90776 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 2026-09-06T22:00:08 90777 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 0000057288 CITY OF COLUMBUS 77633.4 2026-09-06T22:00:08 90778 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 2026-09-06T22:00:08 90779 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 2026-09-06T22:00:08 90780 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 2026-09-06T22:00:08 90781 EXV7575126 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 85.66 2026-09-06T22:00:08 90782 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90783 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.49 2026-09-06T22:00:08 90784 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 2026-09-06T22:00:08 90785 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90786 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 2026-09-06T22:00:08 90787 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 2026-09-06T22:00:08 90788 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 2026-09-06T22:00:08 90789 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 2026-09-06T22:00:08 90790 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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1686.42 2026-09-06T22:00:08 90791 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 35.42 2026-09-06T22:00:08 90792 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90793 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 2026-09-06T22:00:08 90794 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 2026-09-06T22:00:08 90795 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 2026-09-06T22:00:08 90796 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 Foster Care Title IV-E General Ledger Entry 498.11 2026-09-06T22:00:08 90797 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 2026-09-06T22:00:08 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 0000300699 STEPHANIE WOODS 366.68 2026-09-06T22:00:08 90799 0007638447 2026-02-26T00:00:00 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 2026-09-06T22:00:08 90800 APV7635104 2026-02-20T00:00:00 2026 3 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 260.9 2026-09-06T22:00:08 90801 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 2026-09-06T22:00:08 90802 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 2026-09-06T22:00:08 90803 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 2026-09-06T22:00:08 90804 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90805 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90806 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 90807 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 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-09-06T22:00:08 90808 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 2026-09-06T22:00:08 90809 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 0000399666 MIP V ONION PARENT LLC 138.0 2026-09-06T22:00:08 90810 APV7626764 2026-02-09T00:00:00 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 1399.49 2026-09-06T22:00:08 90811 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 2026-09-06T22:00:08 90812 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90813 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 National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.75 2026-09-06T22:00:08 90814 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90815 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 2026-09-06T22:00:08 90816 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90817 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 2026-09-06T22:00:08 90818 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 Temporary Assistance for Needy Families General Ledger Entry 137.58 2026-09-06T22:00:08 90819 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 2026-09-06T22:00:08 90820 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 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-09-06T22:00:08 90821 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 2026-09-06T22:00:08 90822 APV7579104 2026-01-23T00:00:00 2026 3 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 598.2 2026-09-06T22:00:08 90823 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 2026-09-06T22:00:08 90824 0007567767 2026-01-06T00:00:00 2026 3 518800 Anthem Vision 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 0.64 2026-09-06T22:00:08 90825 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90826 0007571719 2026-01-01T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 90827 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 2026-09-06T22:00:08 90828 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 2026-09-06T22:00:08 90829 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 2026-09-06T22:00:08 90830 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 2026-09-06T22:00:08 90831 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 2026-09-06T22:00:08 90832 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 2026-09-06T22:00:08 90833 APV7579104 2026-01-23T00:00:00 2026 3 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 1383.1 2026-09-06T22:00:08 90834 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 2026-09-06T22:00:08 90835 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000387154 VICTORIA FREEMAN 1011.88 2026-09-06T22:00:08 90837 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 2026-09-06T22:00:08 90838 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 2026-09-06T22:00:08 90839 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 2026-09-06T22:00:08 90840 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 2026-09-06T22:00:08 90841 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 433.72 2026-09-06T22:00:08 90842 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 0000343211 TYNISHA MALLORY 1333.8 2026-09-06T22:00:08 90843 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 2026-09-06T22:00:08 90844 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 2026-09-06T22:00:08 90845 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 23225.71 2026-09-06T22:00:08 90846 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 2026-09-06T22:00:08 90847 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90848 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 2026-09-06T22:00:08 90849 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 2026-09-06T22:00:08 90850 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 2026-09-06T22:00:08 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 0000247452 TERRY AND SANDRA ENGLAND 882.79 2026-09-06T22:00:08 90852 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 10798.0 2026-09-06T22:00:08 90853 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 2026-09-06T22:00:08 90854 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 2026-09-06T22:00:08 90855 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 2026-09-06T22:00:08 90856 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 432.19 2026-09-06T22:00:08 90857 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 2026-09-06T22:00:08 90858 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 2026-09-06T22:00:08 90859 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 2026-09-06T22:00:08 90860 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 2026-09-06T22:00:08 90861 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 2026-09-06T22:00:08 90862 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 2026-09-06T22:00:08 90863 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 2026-09-06T22:00:08 90864 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 2026-09-06T22:00:08 90865 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 2026-09-06T22:00:08 90866 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90867 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 2026-09-06T22:00:08 90868 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 2026-09-06T22:00:08 90869 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90870 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90871 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 2026-09-06T22:00:08 90872 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 2026-09-06T22:00:08 90873 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 2026-09-06T22:00:08 90874 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -38.98 2026-09-06T22:00:08 90875 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90876 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 2026-09-06T22:00:08 90877 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 2026-09-06T22:00:08 90878 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90879 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 2026-09-06T22:00:08 90880 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 2026-09-06T22:00:08 90881 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 2026-09-06T22:00:08 90882 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 2026-09-06T22:00:08 90883 0007639439 2026-02-27T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.01 2026-09-06T22:00:08 90884 APV7656371 2026-03-24T00:00:00 2026 3 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 378.73 2026-09-06T22:00:08 90885 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 0000109764 OPPORTUNITIES FOR POSITIVE 14.0 2026-09-06T22:00:08 90886 0007647363 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 Foster Care Title IV-E General Ledger Entry 211.87 2026-09-06T22:00:08 90887 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 2026-09-06T22:00:08 90888 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3987.95 2026-09-06T22:00:08 90889 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 90890 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 2026-09-06T22:00:08 90891 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 2026-09-06T22:00:08 90892 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 2026-09-06T22:00:08 90893 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90894 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 2026-09-06T22:00:08 90895 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 2026-09-06T22:00:08 90896 0007631936 2026-02-17T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 19880.45 2026-09-06T22:00:08 90897 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 Temporary Assistance for Needy Families General Ledger Entry 127.88 2026-09-06T22:00:08 90898 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 2026-09-06T22:00:08 90899 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90900 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 2026-09-06T22:00:08 90901 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 2026-09-06T22:00:08 90902 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 2026-09-06T22:00:08 90903 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 2026-09-06T22:00:08 90904 0007629256 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 2026-09-06T22:00:08 90905 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90906 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 90907 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 2026-09-06T22:00:08 90908 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90909 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 2026-09-06T22:00:08 90910 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 2026-09-06T22:00:08 90911 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90912 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90913 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 90914 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 2026-09-06T22:00:08 90915 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90916 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90917 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 2026-09-06T22:00:08 90918 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 2026-09-06T22:00:08 90919 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 2026-09-06T22:00:08 90920 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 2026-09-06T22:00:08 90921 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90922 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 2026-09-06T22:00:08 90923 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 2026-09-06T22:00:08 90924 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 2026-09-06T22:00:08 90925 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 2026-09-06T22:00:08 90926 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90927 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 2026-09-06T22:00:08 90928 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 2026-09-06T22:00:08 90929 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 2026-09-06T22:00:08 90930 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 2026-09-06T22:00:08 90931 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90932 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1580.78 2026-09-06T22:00:08 90933 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 0000407743 TURNER CONSTRUCTION COMPANY 2843792.68 2026-09-06T22:00:08 90934 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90935 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 2026-09-06T22:00:08 90936 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 90937 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90938 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 2026-09-06T22:00:08 90939 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90940 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90941 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 Priority Safety Programs General Ledger Entry 760.54 2026-09-06T22:00:08 90942 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90943 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 2026-09-06T22:00:08 90944 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 2026-09-06T22:00:08 90945 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 2026-09-06T22:00:08 90946 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90947 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90948 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 2026-09-06T22:00:08 90949 APV7656371 2026-03-24T00:00:00 2026 3 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 1262.43 2026-09-06T22:00:08 90950 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 2026-09-06T22:00:08 90951 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 Sport Fish Restoration General Ledger Entry 22220.45 2026-09-06T22:00:08 90952 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90953 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 2026-09-06T22:00:08 90954 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 0000121793 LAPORTE COMM SCHL CORP TREAS 10799.22 2026-09-06T22:00:08 90955 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 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 13286.37 2026-09-06T22:00:08 90956 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 2026-09-06T22:00:08 90957 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 2026-09-06T22:00:08 90958 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 2026-09-06T22:00:08 90959 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 2026-09-06T22:00:08 90960 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 2026-09-06T22:00:08 90961 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 2026-09-06T22:00:08 90962 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90963 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 2026-09-06T22:00:08 90964 APV7635104 2026-02-20T00:00:00 2026 3 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 527.22 2026-09-06T22:00:08 90965 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 2026-09-06T22:00:08 90966 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 2026-09-06T22:00:08 90967 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 2026-09-06T22:00:08 90968 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 2026-09-06T22:00:08 90969 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90970 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 0000121694 RIVER FOREST COMM SCH CORP 1581.43 2026-09-06T22:00:08 90971 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 2026-09-06T22:00:08 90972 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 2026-09-06T22:00:08 90973 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 2026-09-06T22:00:08 90974 APV7579104 2026-01-23T00:00:00 2026 3 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 339.88 2026-09-06T22:00:08 90975 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 2026-09-06T22:00:08 90976 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 2026-09-06T22:00:08 90977 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 898.88 2026-09-06T22:00:08 90978 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90979 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 90980 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 Prevention and Treatment of Substance Abuse General Ledger Entry 39.42 2026-09-06T22:00:08 90981 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 2026-09-06T22:00:08 90982 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90983 APV7579104 2026-01-23T00:00:00 2026 3 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 853.25 2026-09-06T22:00:08 90984 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90985 0007630146 2026-02-13T00:00:00 2026 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -28.36 2026-09-06T22:00:08 90986 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 2026-09-06T22:00:08 90987 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 2026-09-06T22:00:08 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 0000407177 JESSICA COLLINS 1384.4 2026-09-06T22:00:08 90989 APV7579104 2026-01-23T00:00:00 2026 3 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 850.53 2026-09-06T22:00:08 90990 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90991 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 90992 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 2026-09-06T22:00:08 90993 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 90994 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 2026-09-06T22:00:08 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 0000292182 DONNA SZABO 244.72 2026-09-06T22:00:08 90996 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 90997 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 90998 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 2026-09-06T22:00:08 90999 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 52546.03 2026-09-06T22:00:08 91000 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 2026-09-06T22:00:08 91001 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 2026-09-06T22:00:08 91002 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 Hazard Mitigation Grant General Ledger Entry 1.44 2026-09-06T22:00:08 91003 APV7633919 2026-02-19T00:00:00 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 0000057167 US BANK 100.0 2026-09-06T22:00:08 91004 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91005 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 2026-09-06T22:00:08 91006 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 2026-09-06T22:00:08 91007 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 0000441216 MOONLIGHT EXAMINATIONS LLC 175.0 2026-09-06T22:00:08 91008 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 2026-09-06T22:00:08 91009 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 2026-09-06T22:00:08 91010 APV7635104 2026-02-20T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 91011 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. MARTINSVILLE TREASURER 103835.43 2026-09-06T22:00:08 91012 0007652181 2026-03-18T00:00:00 2026 3 518800 Anthem Vision 502 Child Services 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 2026-09-06T22:00:08 91013 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91014 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 2026-09-06T22:00:08 91015 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 2026-09-06T22:00:08 91016 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406168 LAURA ROY 559.41 2026-09-06T22:00:08 91017 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 2026-09-06T22:00:08 91018 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 91019 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 2026-09-06T22:00:08 91020 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 Dislocated Worker Formula Grants General Ledger Entry 27.92 2026-09-06T22:00:08 91021 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 2026-09-06T22:00:08 91022 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 2026-09-06T22:00:08 91023 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91024 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 2026-09-06T22:00:08 91025 0007578877 2026-01-01T00:00:00 2026 3 659270 Data 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 8916.29 2026-09-06T22:00:08 91026 HCM7579657 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.16 2026-09-06T22:00:08 91027 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91028 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 2026-09-06T22:00:08 91029 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 2026-09-06T22:00:08 91030 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91031 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 2026-09-06T22:00:08 91032 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 0000426875 MARYANN HERRING 743.17 2026-09-06T22:00:08 91033 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 2026-09-06T22:00:08 91034 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91035 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 2026-09-06T22:00:08 91036 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 2026-09-06T22:00:08 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 0000304597 AIMEE COTTRELL 369.01 2026-09-06T22:00:08 91038 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 2026-09-06T22:00:08 91039 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 2026-09-06T22:00:08 91040 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 2026-09-06T22:00:08 91041 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 2026-09-06T22:00:08 91042 APV7656371 2026-03-24T00:00:00 2026 3 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 660.35 2026-09-06T22:00:08 91043 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 2026-09-06T22:00:08 91044 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 2026-09-06T22:00:08 91045 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 2026-09-06T22:00:08 91046 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 2026-09-06T22:00:08 91047 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91048 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 2026-09-06T22:00:08 91049 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 2026-09-06T22:00:08 91050 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91051 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 2026-09-06T22:00:08 91052 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 2026-09-06T22:00:08 91053 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 2026-09-06T22:00:08 91054 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 2026-09-06T22:00:08 91055 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 2026-09-06T22:00:08 91056 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 2026-09-06T22:00:08 91057 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 2026-09-06T22:00:08 91058 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 2026-09-06T22:00:08 91059 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 2026-09-06T22:00:08 91060 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 2026-09-06T22:00:08 91061 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 2026-09-06T22:00:08 91062 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 2026-09-06T22:00:08 91063 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 2026-09-06T22:00:08 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 0000412644 LISA BIGGERSTAFF 405.14 2026-09-06T22:00:08 91065 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-09-06T22:00:08 91066 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.98 2026-09-06T22:00:08 91067 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91068 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 Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 24.04 2026-09-06T22:00:08 91069 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 2026-09-06T22:00:08 91070 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.71 2026-09-06T22:00:08 91071 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 2026-09-06T22:00:08 91072 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000308352 SHAUN PUTMAN 1607.55 2026-09-06T22:00:08 91074 APV7656371 2026-03-24T00:00:00 2026 3 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 1049.56 2026-09-06T22:00:08 91075 0007659741 2026-03-30T00:00:00 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 -1.4 2026-09-06T22:00:08 91076 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 2026-09-06T22:00:08 91077 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91078 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 8308.67 2026-09-06T22:00:08 91079 APV7656371 2026-03-24T00:00:00 2026 3 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 184.51 2026-09-06T22:00:08 91080 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91081 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 2026-09-06T22:00:08 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 0000281818 SANDRA LULE 181.27 2026-09-06T22:00:08 91083 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 91084 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 2026-09-06T22:00:08 91085 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 2026-09-06T22:00:08 91086 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91087 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 91088 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 2026-09-06T22:00:08 91089 APV7579104 2026-01-23T00:00:00 2026 3 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 335.36 2026-09-06T22:00:08 91090 APV7642146 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 Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 10420.0 2026-09-06T22:00:08 91091 0007581401 2026-02-01T00:00:00 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 26.88 2026-09-06T22:00:08 91092 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91093 APV7661078 2026-03-31T00:00:00 2026 3 555530 Radio & telephone 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 0000006146 EMERGENCY RADIO SERVICE INC 917.13 2026-09-06T22:00:08 91094 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 2026-09-06T22:00:08 91095 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 2026-09-06T22:00:08 91096 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 Children's Health Insurance Program General Ledger Entry -18205.6 2026-09-06T22:00:08 91097 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 2026-09-06T22:00:08 91098 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 2026-09-06T22:00:08 91099 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 2026-09-06T22:00:08 91100 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 2026-09-06T22:00:08 91101 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 2026-09-06T22:00:08 91102 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 2026-09-06T22:00:08 91103 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 2026-09-06T22:00:08 91104 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91105 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91106 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 2026-09-06T22:00:08 91107 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 91108 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 2026-09-06T22:00:08 91109 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91110 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 2026-09-06T22:00:08 91111 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 2026-09-06T22:00:08 91112 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 2026-09-06T22:00:08 91113 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 2026-09-06T22:00:08 91114 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91115 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 Special Projects of Regional and National Significance General Ledger Entry 4140.53 2026-09-06T22:00:08 91116 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 2026-09-06T22:00:08 91117 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 1707.33 2026-09-06T22:00:08 91118 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000373706 DAWN LEISHMAN 97.11 2026-09-06T22:00:08 91120 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 Temporary Assistance for Needy Families General Ledger Entry -7.76 2026-09-06T22:00:08 91121 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 273.67 2026-09-06T22:00:08 91122 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 2026-09-06T22:00:08 91123 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 2026-09-06T22:00:08 91124 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 2026-09-06T22:00:08 91125 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 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-09-06T22:00:08 91126 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 2026-09-06T22:00:08 91127 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91128 APV7648504 2026-03-12T00:00:00 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 17859.95 2026-09-06T22:00:08 91129 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91130 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 91131 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91132 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 2026-09-06T22:00:08 91133 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 Children's Health Insurance Program General Ledger Entry -18592.39 2026-09-06T22:00:08 91134 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 2026-09-06T22:00:08 91135 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 2026-09-06T22:00:08 91136 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91137 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91138 APV7656371 2026-03-24T00:00:00 2026 3 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 1024.72 2026-09-06T22:00:08 91139 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 2026-09-06T22:00:08 91140 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 2026-09-06T22:00:08 91141 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 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-09-06T22:00:08 91142 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 2026-09-06T22:00:08 91143 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 91144 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 2026-09-06T22:00:08 91145 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 91146 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 2026-09-06T22:00:08 91147 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 2026-09-06T22:00:08 91148 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 2026-09-06T22:00:08 91149 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 2026-09-06T22:00:08 91150 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 Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 30000.0 2026-09-06T22:00:08 91151 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 2026-09-06T22:00:08 91152 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 2026-09-06T22:00:08 91153 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 2026-09-06T22:00:08 91154 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 2026-09-06T22:00:08 91155 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 91156 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91157 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 2026-09-06T22:00:08 91158 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 2026-09-06T22:00:08 91159 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 2026-09-06T22:00:08 91160 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 2026-09-06T22:00:08 91161 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 91162 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 2026-09-06T22:00:08 91163 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91164 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91165 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91166 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 91167 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 2026-09-06T22:00:08 91168 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 2026-09-06T22:00:08 91169 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 2026-09-06T22:00:08 91170 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 2026-09-06T22:00:08 91171 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91172 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 2026-09-06T22:00:08 91173 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 2026-09-06T22:00:08 91174 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 2026-09-06T22:00:08 91175 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 2026-09-06T22:00:08 91176 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327676 MEGAN LEHMAN 301.04 2026-09-06T22:00:08 91177 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 2026-09-06T22:00:08 91178 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 2026-09-06T22:00:08 91179 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91180 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 2026-09-06T22:00:08 91181 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 2026-09-06T22:00:08 91182 0007648294 2026-03-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 10.39 2026-09-06T22:00:08 91183 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91184 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 9087.58 2026-09-06T22:00:08 91185 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 2026-09-06T22:00:08 91186 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 2026-09-06T22:00:08 91187 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 2026-09-06T22:00:08 91188 0007643358 2026-03-05T00:00:00 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 2026-09-06T22:00:08 91189 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 2026-09-06T22:00:08 91190 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 2026-09-06T22:00:08 91191 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 2026-09-06T22:00:08 91192 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 2026-09-06T22:00:08 91193 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 0000121029 JASPER CLERK-TREASURER 2041.8 2026-09-06T22:00:08 91194 APV7656371 2026-03-24T00:00:00 2026 3 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 369.02 2026-09-06T22:00:08 91195 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 155.34 2026-09-06T22:00:08 91196 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91197 0007627439 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 87261566.4 2026-09-06T22:00:08 91198 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91199 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 2026-09-06T22:00:08 91200 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 2026-09-06T22:00:08 91201 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91202 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91203 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 2026-09-06T22:00:08 91204 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 2026-09-06T22:00:08 91205 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 2026-09-06T22:00:08 91206 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91207 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 2026-09-06T22:00:08 91208 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 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 10.15 2026-09-06T22:00:08 91209 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 91210 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 2026-09-06T22:00:08 91211 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91212 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91213 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 2026-09-06T22:00:08 91214 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 210.94 2026-09-06T22:00:08 91215 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91216 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 2026-09-06T22:00:08 91217 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 2026-09-06T22:00:08 91218 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 2026-09-06T22:00:08 91219 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 Grants to States for Medicaid General Ledger Entry -1.61 2026-09-06T22:00:08 91220 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 2026-09-06T22:00:08 91221 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 2026-09-06T22:00:08 91222 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91223 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 2026-09-06T22:00:08 91224 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 2026-09-06T22:00:08 91225 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 Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 231.77 2026-09-06T22:00:08 91226 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 2026-09-06T22:00:08 91227 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 2026-09-06T22:00:08 91228 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 2026-09-06T22:00:08 91229 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 2026-09-06T22:00:08 91230 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 0000419175 TAMMY S CARRICO 1022.6 2026-09-06T22:00:08 91231 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 2026-09-06T22:00:08 91232 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 2026-09-06T22:00:08 91233 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 2026-09-06T22:00:08 91234 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 2026-09-06T22:00:08 91235 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 2026-09-06T22:00:08 91236 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 2026-09-06T22:00:08 91237 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91238 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 2026-09-06T22:00:08 91239 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91240 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 2026-09-06T22:00:08 91241 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 0000021650 INDIANA DIVING CONNECTION INC 16.0 2026-09-06T22:00:08 91242 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 Opioid STR General Ledger Entry 21.63 2026-09-06T22:00:08 91243 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91244 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 2026-09-06T22:00:08 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 0000304228 JESSICA FARMER-FORBES 388.44 2026-09-06T22:00:08 91246 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91247 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91248 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 2026-09-06T22:00:08 91249 HCM7579638 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 3844.01 2026-09-06T22:00:08 91250 APV7635104 2026-02-20T00:00:00 2026 3 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 1176.47 2026-09-06T22:00:08 91251 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 2026-09-06T22:00:08 91252 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91253 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 2026-09-06T22:00:08 91254 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 2026-09-06T22:00:08 91255 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 2026-09-06T22:00:08 91256 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 2026-09-06T22:00:08 91257 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91258 APV7656371 2026-03-24T00:00:00 2026 3 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 829.32 2026-09-06T22:00:08 91259 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 2026-09-06T22:00:08 91260 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 2026-09-06T22:00:08 91261 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 2026-09-06T22:00:08 91262 0007659703 2026-03-30T00:00:00 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 114.23 2026-09-06T22:00:08 91263 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 2026-09-06T22:00:08 91264 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 2026-09-06T22:00:08 91265 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 2026-09-06T22:00:08 91266 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 2026-09-06T22:00:08 91267 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 2026-09-06T22:00:08 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 0000335782 EDWARD TROVER 602.09 2026-09-06T22:00:08 91269 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 Temporary Assistance for Needy Families General Ledger Entry 4.49 2026-09-06T22:00:08 91270 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.09 2026-09-06T22:00:08 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 0000304277 JEFFREY ANDREWS 1722.08 2026-09-06T22:00:08 91272 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91273 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 2026-09-06T22:00:08 91274 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 2026-09-06T22:00:08 91275 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91276 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 2026-09-06T22:00:08 91277 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 2026-09-06T22:00:08 91278 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 2026-09-06T22:00:08 91279 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 0000066609 HEALTHLINC INC 14.0 2026-09-06T22:00:08 91280 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 91281 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 Grants to States for Medicaid General Ledger Entry 81.63 2026-09-06T22:00:08 91282 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 2026-09-06T22:00:08 91283 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 8.97 2026-09-06T22:00:08 91284 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 2026-09-06T22:00:08 91285 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 2026-09-06T22:00:08 91286 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 2026-09-06T22:00:08 91287 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91288 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 0000077854 INTERLOCAL C A P INC -80377.19 2026-09-06T22:00:08 91289 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 2026-09-06T22:00:08 91290 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 2026-09-06T22:00:08 91291 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283425 MARY ELIZABETH MCNEIL 253.78 2026-09-06T22:00:08 91292 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 2026-09-06T22:00:08 91293 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91294 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 2026-09-06T22:00:08 91295 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 2026-09-06T22:00:08 91296 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 2026-09-06T22:00:08 91297 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 Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5853.67 2026-09-06T22:00:08 91298 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 2026-09-06T22:00:08 91299 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 2026-09-06T22:00:08 91300 APV7579104 2026-01-23T00:00:00 2026 3 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 1634.17 2026-09-06T22:00:08 91301 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 2026-09-06T22:00:08 91302 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 2026-09-06T22:00:08 91303 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91304 0007648294 2026-03-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 -1379.16 2026-09-06T22:00:08 91305 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 29.21 2026-09-06T22:00:08 91306 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 2026-09-06T22:00:08 91307 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91308 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91309 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 2026-09-06T22:00:08 91310 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 2026-09-06T22:00:08 91311 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91312 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91313 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 2026-09-06T22:00:08 91314 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91315 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91316 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91317 APV7579104 2026-01-23T00:00:00 2026 3 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 1738.21 2026-09-06T22:00:08 91318 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 2026-09-06T22:00:08 91319 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 2026-09-06T22:00:08 91320 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 2026-09-06T22:00:08 91321 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 2026-09-06T22:00:08 91322 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 2026-09-06T22:00:08 91323 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 2026-09-06T22:00:08 91324 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 2026-09-06T22:00:08 91325 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91326 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 2026-09-06T22:00:08 91327 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 2026-09-06T22:00:08 91328 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 2026-09-06T22:00:08 91329 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 2026-09-06T22:00:08 91330 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 2026-09-06T22:00:08 91331 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91332 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 2026-09-06T22:00:08 91333 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91334 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 2026-09-06T22:00:08 91335 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 2026-09-06T22:00:08 91336 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91337 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 2026-09-06T22:00:08 91338 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91339 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 2026-09-06T22:00:08 91340 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 2026-09-06T22:00:08 91341 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 2026-09-06T22:00:08 91342 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 2026-09-06T22:00:08 91343 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91344 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91345 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 2026-09-06T22:00:08 91346 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91347 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 2026-09-06T22:00:08 91348 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 0000100206 CHRISTIAN CHURCH DAY CARE CTR 264.75 2026-09-06T22:00:08 91349 APV7579104 2026-01-23T00:00:00 2026 3 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 326.29 2026-09-06T22:00:08 91350 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 2026-09-06T22:00:08 91351 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91352 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 2026-09-06T22:00:08 91353 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 2026-09-06T22:00:08 91354 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91355 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 0000064528 MARSHALL COUNTY 25528.0 2026-09-06T22:00:08 91356 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 2026-09-06T22:00:08 91357 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 2026-09-06T22:00:08 91358 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 2026-09-06T22:00:08 91359 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 2026-09-06T22:00:08 91360 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 2026-09-06T22:00:08 91361 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91362 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 2026-09-06T22:00:08 91363 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 2026-09-06T22:00:08 91364 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 2026-09-06T22:00:08 91365 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 2026-09-06T22:00:08 91366 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91367 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91368 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 2026-09-06T22:00:08 91369 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 2026-09-06T22:00:08 91370 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.01 2026-09-06T22:00:08 91371 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91372 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 2026-09-06T22:00:08 91373 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 2026-09-06T22:00:08 91374 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91375 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 2026-09-06T22:00:08 91376 APV7579104 2026-01-23T00:00:00 2026 3 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 394.45 2026-09-06T22:00:08 91377 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 2026-09-06T22:00:08 91378 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.87 2026-09-06T22:00:08 91379 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 2026-09-06T22:00:08 91380 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 2026-09-06T22:00:08 91381 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) 0000051009 OWEN COUNTY 121598.96 2026-09-06T22:00:08 91382 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91383 APV7579104 2026-01-23T00:00:00 2026 3 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 416.93 2026-09-06T22:00:08 91384 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 91385 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 2026-09-06T22:00:08 91386 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 2026-09-06T22:00:08 91387 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 Nonpoint Source Implementation Grants General Ledger Entry 254.08 2026-09-06T22:00:08 91388 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91389 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 3142.6 2026-09-06T22:00:08 91390 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 2026-09-06T22:00:08 91391 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91392 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 2026-09-06T22:00:08 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 0000334467 KAREN ALKEMA 381.32 2026-09-06T22:00:08 91394 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91395 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 2026-09-06T22:00:08 91396 HCM7579638 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem 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Planning and Construction 0000058005 CITY OF MONTICELLO 11169.0 2026-09-06T22:00:08 91400 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91401 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91402 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 2026-09-06T22:00:08 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 0000354513 JEANA JENNINGS 493.71 2026-09-06T22:00:08 91404 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 2026-09-06T22:00:08 91405 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 2026-09-06T22:00:08 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 0000435392 RICHARD S PURCELL 36.9 2026-09-06T22:00:08 91407 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 2026-09-06T22:00:08 91408 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 2026-09-06T22:00:08 91409 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 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(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 2026-09-06T22:00:08 91414 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 2026-09-06T22:00:08 91415 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 2026-09-06T22:00:08 91416 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91417 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 2026-09-06T22:00:08 91418 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 2026-09-06T22:00:08 91419 HCM7579704 2026-01-28T00:00:00 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 22.82 2026-09-06T22:00:08 91420 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 Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 39.72 2026-09-06T22:00:08 91421 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 2026-09-06T22:00:08 91422 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 2026-09-06T22:00:08 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 0000407536 IAN STUART KILLE 696.8 2026-09-06T22:00:08 91424 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91425 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 Project Safe Neighborhoods General Ledger Entry 5.68 2026-09-06T22:00:08 91426 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91427 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91428 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 2026-09-06T22:00:08 91429 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 2026-09-06T22:00:08 91430 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 2026-09-06T22:00:08 91431 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 2026-09-06T22:00:08 91432 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 2026-09-06T22:00:08 91433 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 2026-09-06T22:00:08 91434 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 Foster Care Title IV-E General Ledger Entry 2.37 2026-09-06T22:00:08 91435 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 2026-09-06T22:00:08 91436 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91437 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 2026-09-06T22:00:08 91438 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 2026-09-06T22:00:08 91439 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 2026-09-06T22:00:08 91440 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 2026-09-06T22:00:08 91441 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 91442 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 2026-09-06T22:00:08 91443 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91444 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91445 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 2026-09-06T22:00:08 91446 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 2026-09-06T22:00:08 91447 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91448 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91449 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 2026-09-06T22:00:08 91450 APV7646879 2026-03-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 91451 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 2026-09-06T22:00:08 91452 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 2026-09-06T22:00:08 91453 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 2026-09-06T22:00:08 91454 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91455 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 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-09-06T22:00:08 91456 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 2026-09-06T22:00:08 91457 EXV7584062 2026-01-16T00:00:00 2026 3 595120 InState Travel - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7976.64 2026-09-06T22:00:08 91469 0007577165 2026-01-21T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 91470 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91471 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 2026-09-06T22:00:08 91472 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 2026-09-06T22:00:08 91473 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 INC 14.0 2026-09-06T22:00:08 91474 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 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-09-06T22:00:08 91475 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 91476 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 2026-09-06T22:00:08 91477 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 2026-09-06T22:00:08 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 0000176739 ROSEMARY BEGLEY 621.51 2026-09-06T22:00:08 91479 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 2026-09-06T22:00:08 91480 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91481 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91482 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 0000001710 CENTRAL SUPPLY CO INC 528.21 2026-09-06T22:00:08 91483 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 2026-09-06T22:00:08 91484 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91485 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 2026-09-06T22:00:08 91486 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91487 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000248364 JESSICA ELAINE HAMMER 150.52 2026-09-06T22:00:08 91489 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 2026-09-06T22:00:08 91490 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 2026-09-06T22:00:08 91491 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 2026-09-06T22:00:08 91492 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 91493 HCM7644484 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.58 2026-09-06T22:00:08 91494 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 2026-09-06T22:00:08 91495 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 2026-09-06T22:00:08 91496 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 2026-09-06T22:00:08 91497 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 2026-09-06T22:00:08 91498 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 2026-09-06T22:00:08 91499 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91500 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 91501 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 2026-09-06T22:00:08 91502 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 0000121241 M.S.D. SHAKAMAK TREASURER 15309.12 2026-09-06T22:00:08 91503 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 Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 353247.26 2026-09-06T22:00:08 91504 0007577936 2026-01-22T00:00:00 2026 3 599030 AdmOp-Legal Ads 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 52.16 2026-09-06T22:00:08 91505 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 2026-09-06T22:00:08 91506 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433732 CHRISTOPHER STEVEN SHERCK 1378.97 2026-09-06T22:00:08 91507 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 C, Nutrition Services General Ledger Entry 118.79 2026-09-06T22:00:08 91508 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 2026-09-06T22:00:08 91509 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91510 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 Foster Care Title IV-E General Ledger Entry 30.4 2026-09-06T22:00:08 91511 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 2026-09-06T22:00:08 91512 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 2026-09-06T22:00:08 91513 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 57749.55 2026-09-06T22:00:08 91514 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 2026-09-06T22:00:08 91515 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 2026-09-06T22:00:08 91516 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 2026-09-06T22:00:08 91517 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 0000077423 PORTAGE TWP SCHOOL TREASURER 932.39 2026-09-06T22:00:08 91518 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 2026-09-06T22:00:08 91519 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91520 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 2026-09-06T22:00:08 91521 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 2026-09-06T22:00:08 91522 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91523 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 2026-09-06T22:00:08 91524 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 91525 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 2026-09-06T22:00:08 91526 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 2026-09-06T22:00:08 91527 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 2026-09-06T22:00:08 91528 0007642709 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 45781.43 2026-09-06T22:00:08 91529 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91530 APV7579104 2026-01-23T00:00:00 2026 3 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 688.83 2026-09-06T22:00:08 91531 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 2026-09-06T22:00:08 91532 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 2026-09-06T22:00:08 91533 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 2026-09-06T22:00:08 91534 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91535 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91536 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 0000128011 JOSEPH DALE 14.0 2026-09-06T22:00:08 91537 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 2026-09-06T22:00:08 91538 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 2026-09-06T22:00:08 91539 APV7579104 2026-01-23T00:00:00 2026 3 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 551.43 2026-09-06T22:00:08 91540 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry -641.2 2026-09-06T22:00:08 91541 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 2026-09-06T22:00:08 91542 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 2026-09-06T22:00:08 91543 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91544 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91545 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 2026-09-06T22:00:08 91546 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.07 2026-09-06T22:00:08 91547 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 2026-09-06T22:00:08 91548 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 2026-09-06T22:00:08 91549 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 2026-09-06T22:00:08 91550 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91551 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 2026-09-06T22:00:08 91552 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 91553 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 91554 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 2026-09-06T22:00:08 91555 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 2026-09-06T22:00:08 91556 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 2026-09-06T22:00:08 91557 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91558 APV7570080 2026-01-08T00:00:00 2026 3 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000428814 BRIDGEWAY SUPPLY MIDCO INC 695.25 2026-09-06T22:00:08 91559 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 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-09-06T22:00:08 91560 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 2026-09-06T22:00:08 91561 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 2026-09-06T22:00:08 91562 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 2026-09-06T22:00:08 91563 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91564 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 2026-09-06T22:00:08 91565 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 2026-09-06T22:00:08 91566 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 2026-09-06T22:00:08 91567 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 2026-09-06T22:00:08 91568 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 2026-09-06T22:00:08 91569 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 2026-09-06T22:00:08 91570 APH7649103 2026-03-13T00:00:00 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 816.48 2026-09-06T22:00:08 91571 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 2026-09-06T22:00:08 91572 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 2026-09-06T22:00:08 91573 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91574 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 2026-09-06T22:00:08 91575 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 2026-09-06T22:00:08 91576 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 2026-09-06T22:00:08 91577 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 91578 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91579 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 2026-09-06T22:00:08 91580 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91581 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 Coastal Zone Management Administration Awards General Ledger Entry 11.17 2026-09-06T22:00:08 91582 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91583 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91584 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 2026-09-06T22:00:08 91585 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 2026-09-06T22:00:08 91586 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 2026-09-06T22:00:08 91587 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 2026-09-06T22:00:08 91588 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91589 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 2026-09-06T22:00:08 91590 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 2026-09-06T22:00:08 91591 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 2026-09-06T22:00:08 91592 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 2026-09-06T22:00:08 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 0000366122 MONICA GIBBONS 629.78 2026-09-06T22:00:08 91594 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 2026-09-06T22:00:08 91595 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91596 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91597 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 2026-09-06T22:00:08 91598 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 2026-09-06T22:00:08 91599 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 2026-09-06T22:00:08 91600 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 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-09-06T22:00:08 91601 0007584373 2026-02-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 91602 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 2026-09-06T22:00:08 91603 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91604 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 2026-09-06T22:00:08 91605 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 2026-09-06T22:00:08 91606 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 91607 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 2026-09-06T22:00:08 91608 APV7635104 2026-02-20T00:00:00 2026 3 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 579.21 2026-09-06T22:00:08 91609 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 91610 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.33 2026-09-06T22:00:08 91611 APV7656371 2026-03-24T00:00:00 2026 3 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 1165.32 2026-09-06T22:00:08 91612 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 2026-09-06T22:00:08 91613 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 91614 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 2026-09-06T22:00:08 91615 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 2026-09-06T22:00:08 91616 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91617 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91618 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 2026-09-06T22:00:08 91619 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 2026-09-06T22:00:08 91620 0007649443 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 6.65 2026-09-06T22:00:08 91621 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 2026-09-06T22:00:08 91622 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91623 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91624 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91625 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91626 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 2026-09-06T22:00:08 91627 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 2026-09-06T22:00:08 91628 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 2026-09-06T22:00:08 91629 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 91630 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91631 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91632 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 2026-09-06T22:00:08 91633 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 2026-09-06T22:00:08 91634 0007578790 2026-01-23T00:00:00 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 0.0 2026-09-06T22:00:08 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 0000436392 JENNIFER LYNN HAHN 489.62 2026-09-06T22:00:08 91636 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 2026-09-06T22:00:08 91637 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 2026-09-06T22:00:08 91638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315594 JENNIFER TAYLOR 770.66 2026-09-06T22:00:08 91639 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 ALLERGY AND ASTHMAS CENTER 14.0 2026-09-06T22:00:08 91640 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 2026-09-06T22:00:08 91641 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 2026-09-06T22:00:08 91642 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 2026-09-06T22:00:08 91643 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 2026-09-06T22:00:08 91644 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 2026-09-06T22:00:08 91645 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 2026-09-06T22:00:08 91646 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91647 0007632738 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-09-06T22:00:08 91648 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91649 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 310.28 2026-09-06T22:00:08 91650 0007569799 2026-01-08T00:00:00 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 0.0 2026-09-06T22:00:08 91651 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 2026-09-06T22:00:08 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 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 4170.13 2026-09-06T22:00:08 91653 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 2026-09-06T22:00:08 91654 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 2026-09-06T22:00:08 91655 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91656 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 2026-09-06T22:00:08 91657 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 2026-09-06T22:00:08 91658 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91659 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 2026-09-06T22:00:08 91660 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91661 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 2026-09-06T22:00:08 91662 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 Grants to States for Medicaid General Ledger Entry 9444.97 2026-09-06T22:00:08 91663 EXV7638243 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 141.6 2026-09-06T22:00:08 91664 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 2026-09-06T22:00:08 91665 APV7656371 2026-03-24T00:00:00 2026 3 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 211.7 2026-09-06T22:00:08 91666 HCM7634573 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 91667 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91668 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.02 2026-09-06T22:00:08 91669 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 2026-09-06T22:00:08 91670 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 2026-09-06T22:00:08 91671 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 2026-09-06T22:00:08 91672 APV7627808 2026-02-09T00:00:00 2026 3 535010 Com & Train - Advertising 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 109252.17 2026-09-06T22:00:08 91673 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 2026-09-06T22:00:08 91674 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 2026-09-06T22:00:08 91675 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 2026-09-06T22:00:08 91676 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91677 APV7577450 2026-01-21T00:00:00 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 0000121242 WHITE RIVER VALLEY SCHL TREAS 1384.91 2026-09-06T22:00:08 91678 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91679 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 2026-09-06T22:00:08 91680 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 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 125.0 2026-09-06T22:00:08 91681 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 2026-09-06T22:00:08 91682 APV7635104 2026-02-20T00:00:00 2026 3 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 100.35 2026-09-06T22:00:08 91683 APV7633102 2026-02-18T00:00:00 2026 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 75103.96 2026-09-06T22:00:08 91684 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 2026-09-06T22:00:08 91685 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 2026-09-06T22:00:08 91686 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 2026-09-06T22:00:08 91687 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 2026-09-06T22:00:08 91688 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 2026-09-06T22:00:08 91689 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91690 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 2026-09-06T22:00:08 91691 APV7579104 2026-01-23T00:00:00 2026 3 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 1812.72 2026-09-06T22:00:08 91692 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 2026-09-06T22:00:08 91693 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91694 APV7635104 2026-02-20T00:00:00 2026 3 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 2309.79 2026-09-06T22:00:08 91695 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 2026-09-06T22:00:08 91696 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 2026-09-06T22:00:08 91697 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91698 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.86 2026-09-06T22:00:08 91699 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91700 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91701 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 2026-09-06T22:00:08 91702 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 0000317230 INTEGRATIVE WELLNESS LLC 1396.8 2026-09-06T22:00:08 91703 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 2026-09-06T22:00:08 91704 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 2026-09-06T22:00:08 91705 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 2026-09-06T22:00:08 91706 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 2026-09-06T22:00:08 91707 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 2026-09-06T22:00:08 91708 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 0000064089 CRAWFORD COUNTY 6354.6 2026-09-06T22:00:08 91709 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 2026-09-06T22:00:08 91710 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 2026-09-06T22:00:08 91711 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91712 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 2026-09-06T22:00:08 91713 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 2026-09-06T22:00:08 91714 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91715 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91716 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 2026-09-06T22:00:08 91717 0007566234 2026-01-02T00:00:00 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 0.0 2026-09-06T22:00:08 91718 APV7635104 2026-02-20T00:00:00 2026 3 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 456.17 2026-09-06T22:00:08 91719 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.85 2026-09-06T22:00:08 91723 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 2026-09-06T22:00:08 91724 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 2026-09-06T22:00:08 91725 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 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636.6 2026-09-06T22:00:08 91729 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 2026-09-06T22:00:08 91730 0007650364 2026-03-16T00:00:00 2026 3 518800 Anthem Vision 502 Child Services 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 2026-09-06T22:00:08 91731 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91732 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 2026-09-06T22:00:08 91733 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 2026-09-06T22:00:08 91734 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 0000365715 FOREFRONT THERAPY LLC 14.0 2026-09-06T22:00:08 91735 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 127.53 2026-09-06T22:00:08 91736 APV7656371 2026-03-24T00:00:00 2026 3 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 954.98 2026-09-06T22:00:08 91737 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 91738 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 2026-09-06T22:00:08 91739 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91740 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 2026-09-06T22:00:08 91741 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 2026-09-06T22:00:08 91742 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 2026-09-06T22:00:08 91743 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 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-09-06T22:00:08 91744 APV7571957 2026-01-12T00:00:00 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 217708.62 2026-09-06T22:00:08 91745 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91746 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 2026-09-06T22:00:08 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 0000245845 KATHIE WEIHE 364.16 2026-09-06T22:00:08 91748 APV7567271 2026-01-05T00:00:00 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 0.0 2026-09-06T22:00:08 91749 HCM7579669 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 91750 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 2026-09-06T22:00:08 91751 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 2026-09-06T22:00:08 91752 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 2026-09-06T22:00:08 91753 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 2026-09-06T22:00:08 91754 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91755 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 2026-09-06T22:00:08 91756 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 2026-09-06T22:00:08 91757 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 2026-09-06T22:00:08 91758 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91759 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 2026-09-06T22:00:08 91760 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 2026-09-06T22:00:08 91761 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 2026-09-06T22:00:08 91762 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 53.14 2026-09-06T22:00:08 91763 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 2026-09-06T22:00:08 91764 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 2026-09-06T22:00:08 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 0000351810 KEVIN JABERG 1988.91 2026-09-06T22:00:08 91766 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 2026-09-06T22:00:08 91767 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91768 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 2026-09-06T22:00:08 91769 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 2026-09-06T22:00:08 91770 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 2026-09-06T22:00:08 91771 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91772 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 2026-09-06T22:00:08 91773 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 2026-09-06T22:00:08 91774 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 2026-09-06T22:00:08 91775 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91776 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 Grants to States for Medicaid General Ledger Entry 548.07 2026-09-06T22:00:08 91777 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91778 0007574520 2026-01-15T00:00:00 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 0.0 2026-09-06T22:00:08 91779 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 2026-09-06T22:00:08 91780 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 2026-09-06T22:00:08 91781 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 2026-09-06T22:00:08 91782 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 0000120865 CLAY COMM SCHL TREASURER 9872.1 2026-09-06T22:00:08 91783 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 2026-09-06T22:00:08 91784 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91785 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 2026-09-06T22:00:08 91786 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91787 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 91788 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91789 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91790 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 2026-09-06T22:00:08 91791 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 0000108955 ACADEMY ALLERGY ASTHMA and SINUS 14.0 2026-09-06T22:00:08 91792 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 2026-09-06T22:00:08 91793 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 2026-09-06T22:00:08 91794 APV7635104 2026-02-20T00:00:00 2026 3 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 297.03 2026-09-06T22:00:08 91795 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91796 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 2026-09-06T22:00:08 91797 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 91798 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 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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 2026-09-06T22:00:08 91874 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91875 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91876 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 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91880 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 2026-09-06T22:00:08 91881 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 2026-09-06T22:00:08 91882 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 2026-09-06T22:00:08 91883 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 2026-09-06T22:00:08 91884 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91885 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91886 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 2026-09-06T22:00:08 91887 0007626477 2026-02-09T00:00:00 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 -24.32 2026-09-06T22:00:08 91888 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91889 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 2026-09-06T22:00:08 91890 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 2026-09-06T22:00:08 91891 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 2026-09-06T22:00:08 91892 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91893 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.1 2026-09-06T22:00:08 91894 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91895 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 2026-09-06T22:00:08 91896 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 2026-09-06T22:00:08 91897 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 2026-09-06T22:00:08 91898 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 2026-09-06T22:00:08 91899 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 Nutrition Services Incentive Program General Ledger Entry 0.0 2026-09-06T22:00:08 91900 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91901 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91902 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 2026-09-06T22:00:08 91903 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-09-06T22:00:08 91904 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 2026-09-06T22:00:08 91905 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91906 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 2026-09-06T22:00:08 91907 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 2026-09-06T22:00:08 91908 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 Head Start General Ledger Entry 0.34 2026-09-06T22:00:08 91909 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 2026-09-06T22:00:08 91910 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 2026-09-06T22:00:08 91911 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 91912 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 2026-09-06T22:00:08 91913 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 2026-09-06T22:00:08 91914 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 2026-09-06T22:00:08 91915 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 2026-09-06T22:00:08 91916 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 2026-09-06T22:00:08 91917 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 2026-09-06T22:00:08 91918 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 2026-09-06T22:00:08 91919 APV7656371 2026-03-24T00:00:00 2026 3 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 897.29 2026-09-06T22:00:08 91920 0007649443 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 91921 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 2026-09-06T22:00:08 91922 0007629244 2026-02-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 91923 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 2026-09-06T22:00:08 91924 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 2026-09-06T22:00:08 91925 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91926 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91927 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 2026-09-06T22:00:08 91928 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 2026-09-06T22:00:08 91929 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 2026-09-06T22:00:08 91930 APV7656371 2026-03-24T00:00:00 2026 3 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 591.01 2026-09-06T22:00:08 91931 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 Adoption Assistance General Ledger Entry -432.42 2026-09-06T22:00:08 91932 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91933 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 2026-09-06T22:00:08 91934 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 2026-09-06T22:00:08 91935 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91936 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 2026-09-06T22:00:08 91937 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91938 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 2026-09-06T22:00:08 91939 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 2026-09-06T22:00:08 91940 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 2026-09-06T22:00:08 91941 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 2026-09-06T22:00:08 91942 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 2026-09-06T22:00:08 91943 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 2026-09-06T22:00:08 91944 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 2026-09-06T22:00:08 91945 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 2026-09-06T22:00:08 91946 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 2026-09-06T22:00:08 91947 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 State Damage Prevention Program Grants General Ledger Entry 0.72 2026-09-06T22:00:08 91948 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 2026-09-06T22:00:08 91949 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 24362.78 2026-09-06T22:00:08 91950 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 2026-09-06T22:00:08 91951 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 91952 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 2026-09-06T22:00:08 91953 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91954 APV7656371 2026-03-24T00:00:00 2026 3 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 174.8 2026-09-06T22:00:08 91955 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 2026-09-06T22:00:08 91956 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91957 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 2026-09-06T22:00:08 91958 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) 0000055842 TETRA TECH INC 16008.0 2026-09-06T22:00:08 91959 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91960 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 2026-09-06T22:00:08 91961 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 2026-09-06T22:00:08 91962 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 91963 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 2026-09-06T22:00:08 91964 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 2026-09-06T22:00:08 91965 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 2026-09-06T22:00:08 91966 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91967 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 2026-09-06T22:00:08 91968 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 2026-09-06T22:00:08 91969 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 2026-09-06T22:00:08 91970 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 2026-09-06T22:00:08 91971 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 0000283993 HEARTFORD HOUSE INC 69120.01 2026-09-06T22:00:08 91972 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 2026-09-06T22:00:08 91973 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 2026-09-06T22:00:08 91974 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 2026-09-06T22:00:08 91975 0007637535 2026-02-25T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 91976 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91977 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 2026-09-06T22:00:08 91978 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 2026-09-06T22:00:08 91979 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 91980 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 2026-09-06T22:00:08 91981 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91982 APV7637030 2026-02-24T00:00:00 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 0000057167 US BANK 1159.4 2026-09-06T22:00:08 91983 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 2026-09-06T22:00:08 91984 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 2026-09-06T22:00:08 91985 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 2026-09-06T22:00:08 91986 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 2026-09-06T22:00:08 91987 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91988 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 2026-09-06T22:00:08 91989 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 2026-09-06T22:00:08 91990 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 91991 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 2026-09-06T22:00:08 91992 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 Hazard Mitigation Grant General Ledger Entry 27.45 2026-09-06T22:00:08 91993 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 0000394726 SHAWN SWINDELL 5039.08 2026-09-06T22:00:08 91994 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 2026-09-06T22:00:08 91995 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 2026-09-06T22:00:08 91996 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 2026-09-06T22:00:08 91997 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 2026-09-06T22:00:08 91998 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 91999 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 92000 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - 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General Ledger Entry 25.0 2026-09-06T22:00:08 92050 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 Rehabilitation Services Client Assistance Program General Ledger Entry 207.19 2026-09-06T22:00:08 92051 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 2026-09-06T22:00:08 92052 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 2026-09-06T22:00:08 92053 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 2026-09-06T22:00:08 92054 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 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 54550.88 2026-09-06T22:00:08 92055 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 Research Joint Venture Agreement General Ledger Entry 0.61 2026-09-06T22:00:08 92056 APV7656371 2026-03-24T00:00:00 2026 3 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 213.64 2026-09-06T22:00:08 92057 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92058 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 2026-09-06T22:00:08 92059 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 2026-09-06T22:00:08 92060 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92061 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 2026-09-06T22:00:08 92062 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 0000064812 RIPLEY COUNTY 19108.25 2026-09-06T22:00:08 92063 APV7635104 2026-02-20T00:00:00 2026 3 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 314.89 2026-09-06T22:00:08 92064 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 2026-09-06T22:00:08 92065 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 92066 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 2026-09-06T22:00:08 92067 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 2026-09-06T22:00:08 92068 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 2026-09-06T22:00:08 92069 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 92070 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92071 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 92072 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 2026-09-06T22:00:08 92073 APV7635104 2026-02-20T00:00:00 2026 3 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 381.32 2026-09-06T22:00:08 92074 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 2026-09-06T22:00:08 92075 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 2026-09-06T22:00:08 92076 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 2026-09-06T22:00:08 92077 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 2026-09-06T22:00:08 92078 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 2026-09-06T22:00:08 92079 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92080 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92081 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 2026-09-06T22:00:08 92082 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92083 ARD7574022 2026-01-14T00:00:00 2026 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants General Ledger Entry -1125.0 2026-09-06T22:00:08 92084 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 2026-09-06T22:00:08 92085 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 2026-09-06T22:00:08 92086 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 2026-09-06T22:00:08 92087 0007657959 2026-03-26T00:00:00 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 2026-09-06T22:00:08 92088 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 2026-09-06T22:00:08 92089 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 2026-09-06T22:00:08 92090 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 2026-09-06T22:00:08 92091 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 2026-09-06T22:00:08 92092 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365214 THE TOT SPOT LLC 5758.27 2026-09-06T22:00:08 92093 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 2026-09-06T22:00:08 92094 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 2026-09-06T22:00:08 92095 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 Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 168129.96 2026-09-06T22:00:08 92096 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 2026-09-06T22:00:08 92097 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 2026-09-06T22:00:08 92098 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 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -52.8 2026-09-06T22:00:08 92099 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 Every Student Succeeds Act/Preschool Development Grants 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 11159.73 2026-09-06T22:00:08 92100 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 2026-09-06T22:00:08 92101 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92102 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 2026-09-06T22:00:08 92103 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92104 APV7571247 2026-01-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 92105 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 2026-09-06T22:00:08 92106 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.65 2026-09-06T22:00:08 92107 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 2026-09-06T22:00:08 92108 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 2026-09-06T22:00:08 92109 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 0000121716 CHARTER SCHOOL OF THE DUNES 16545.54 2026-09-06T22:00:08 92110 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 2026-09-06T22:00:08 92111 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 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 88575.0 2026-09-06T22:00:08 92112 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 2026-09-06T22:00:08 92113 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 2026-09-06T22:00:08 92114 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 2026-09-06T22:00:08 92115 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 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 216.07 2026-09-06T22:00:08 92116 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 0000095787 SOUTH HENRY SCHOOL CORPORATION 10125.78 2026-09-06T22:00:08 92117 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 2026-09-06T22:00:08 92118 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 2026-09-06T22:00:08 92119 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 2026-09-06T22:00:08 92120 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 110.08 2026-09-06T22:00:08 92121 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 2026-09-06T22:00:08 92122 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 2026-09-06T22:00:08 92123 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 2026-09-06T22:00:08 92124 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 2026-09-06T22:00:08 92125 0007564106 2026-01-08T00:00:00 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 2026-09-06T22:00:08 92126 APV7631356 2026-02-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 92127 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 2026-09-06T22:00:08 92128 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 1.87 2026-09-06T22:00:08 92129 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 2026-09-06T22:00:08 92130 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92131 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 2026-09-06T22:00:08 92132 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92133 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 2026-09-06T22:00:08 92134 0007571685 2026-01-12T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -1.4 2026-09-06T22:00:08 92135 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 2026-09-06T22:00:08 92136 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 2026-09-06T22:00:08 92137 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 2026-09-06T22:00:08 92138 0007641734 2026-02-28T00:00:00 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 55.26 2026-09-06T22:00:08 92139 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 2026-09-06T22:00:08 92140 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92141 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 2026-09-06T22:00:08 92142 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 2026-09-06T22:00:08 92143 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 2026-09-06T22:00:08 92144 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 2026-09-06T22:00:08 92145 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92146 APV7635104 2026-02-20T00:00:00 2026 3 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 542.07 2026-09-06T22:00:08 92147 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 2026-09-06T22:00:08 92148 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 2026-09-06T22:00:08 92149 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 2026-09-06T22:00:08 92150 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 2026-09-06T22:00:08 92151 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92152 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92153 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 2026-09-06T22:00:08 92154 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 0000022738 E AND B PAVING INC 42882.32 2026-09-06T22:00:08 92155 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 2026-09-06T22:00:08 92156 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 2026-09-06T22:00:08 92157 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 2026-09-06T22:00:08 92158 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92159 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 0000005508 DELTA WATER MANAGEMENT GROUP INC 3680.75 2026-09-06T22:00:08 92160 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 2026-09-06T22:00:08 92161 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92162 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 2026-09-06T22:00:08 92163 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 2026-09-06T22:00:08 92164 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 2026-09-06T22:00:08 92165 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 2026-09-06T22:00:08 92166 APV7579104 2026-01-23T00:00:00 2026 3 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 339.89 2026-09-06T22:00:08 92167 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 2026-09-06T22:00:08 92168 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92169 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 2026-09-06T22:00:08 92170 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 Children's Health Insurance Program General Ledger Entry 1988.79 2026-09-06T22:00:08 92171 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92172 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92173 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 2026-09-06T22:00:08 92174 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 2026-09-06T22:00:08 92175 0007637619 2026-02-24T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 92176 HCM7625698 2026-02-11T00:00:00 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 302.08 2026-09-06T22:00:08 92177 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 2026-09-06T22:00:08 92178 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92179 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 2026-09-06T22:00:08 92180 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 2026-09-06T22:00:08 92181 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 2026-09-06T22:00:08 92182 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 2026-09-06T22:00:08 92183 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 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-09-06T22:00:08 92184 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92185 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 2026-09-06T22:00:08 92186 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 2026-09-06T22:00:08 92187 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 2026-09-06T22:00:08 92188 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92189 APV7635104 2026-02-20T00:00:00 2026 3 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 574.99 2026-09-06T22:00:08 92190 APV7656371 2026-03-24T00:00:00 2026 3 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 799.8 2026-09-06T22:00:08 92191 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 2026-09-06T22:00:08 92192 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 2026-09-06T22:00:08 92193 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 2026-09-06T22:00:08 92194 0007565112 2026-01-08T00:00:00 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 2026-09-06T22:00:08 92195 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92196 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 2026-09-06T22:00:08 92197 0007658013 2026-03-26T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 92198 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92199 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 2026-09-06T22:00:08 92200 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 2026-09-06T22:00:08 92201 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92202 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92203 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92204 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 0000339952 TONI TROTTER 1836.06 2026-09-06T22:00:08 92205 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92206 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 2026-09-06T22:00:08 92207 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 2026-09-06T22:00:08 92208 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92209 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 2026-09-06T22:00:08 92210 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 2026-09-06T22:00:08 92211 0007569789 2026-01-08T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 63657.35 2026-09-06T22:00:08 92212 0007634926 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 Education for Homeless Children and Youth General Ledger Entry 0.0 2026-09-06T22:00:08 92213 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 Temporary Assistance for Needy Families General Ledger Entry 3.7 2026-09-06T22:00:08 92214 0007624638 2026-02-05T00:00:00 2026 3 599030 AdmOp-Legal Ads 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 0.0 2026-09-06T22:00:08 92215 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 2026-09-06T22:00:08 92216 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 2026-09-06T22:00:08 92217 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 2026-09-06T22:00:08 92218 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 2026-09-06T22:00:08 92219 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 2026-09-06T22:00:08 92220 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 2026-09-06T22:00:08 92221 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 2026-09-06T22:00:08 92222 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 0000057545 DELAWARE COUNTY 87890.18 2026-09-06T22:00:08 92223 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 2026-09-06T22:00:08 92224 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 2026-09-06T22:00:08 92225 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 2026-09-06T22:00:08 92226 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 2026-09-06T22:00:08 92227 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 2026-09-06T22:00:08 92228 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 0000066635 TOWN OF DANVILLE 118.15 2026-09-06T22:00:08 92229 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 2026-09-06T22:00:08 92230 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 2026-09-06T22:00:08 92231 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 2026-09-06T22:00:08 92232 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 92233 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 2026-09-06T22:00:08 92234 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92235 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 2026-09-06T22:00:08 92236 0007569789 2026-01-08T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 92237 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 2026-09-06T22:00:08 92238 APV7636915 2026-02-23T00:00:00 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 1.17 2026-09-06T22:00:08 92239 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 92240 HCM7570857 2026-01-14T00:00:00 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 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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 2026-09-06T22:00:08 92245 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 2026-09-06T22:00:08 92246 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 2026-09-06T22:00:08 92247 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 2026-09-06T22:00:08 92248 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 2026-09-06T22:00:08 92249 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 2026-09-06T22:00:08 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 0000238639 BARBARA HENDERSON 38.84 2026-09-06T22:00:08 92251 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 WIOA Youth Activities General Ledger Entry 0.0 2026-09-06T22:00:08 92252 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 2026-09-06T22:00:08 92253 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92254 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 2026-09-06T22:00:08 92255 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 0000440164 BLOOMINGTON PEDIATRIC SPEECH THERAPY LLC 14.0 2026-09-06T22:00:08 92256 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 2026-09-06T22:00:08 92257 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 2026-09-06T22:00:08 92258 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 2026-09-06T22:00:08 92259 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 2026-09-06T22:00:08 92260 0007651176 2026-03-17T00:00:00 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 2026-09-06T22:00:08 92261 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 2026-09-06T22:00:08 92262 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 2026-09-06T22:00:08 92263 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 2026-09-06T22:00:08 92264 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92265 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 2026-09-06T22:00:08 92266 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 2026-09-06T22:00:08 92267 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92268 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92269 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 2026-09-06T22:00:08 92270 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 2026-09-06T22:00:08 92271 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92272 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 2026-09-06T22:00:08 92273 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 2026-09-06T22:00:08 92274 APV7579104 2026-01-23T00:00:00 2026 3 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 543.81 2026-09-06T22:00:08 92275 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 92276 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 2026-09-06T22:00:08 92277 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92278 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92279 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 National School Lunch Program General Ledger Entry -5.38 2026-09-06T22:00:08 92280 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 2026-09-06T22:00:08 92281 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 2026-09-06T22:00:08 92282 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 2026-09-06T22:00:08 92283 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92284 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 Temporary Assistance for Needy Families General Ledger Entry 0.44 2026-09-06T22:00:08 92285 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92286 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 2026-09-06T22:00:08 92287 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 2026-09-06T22:00:08 92288 0007636685 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 14.22 2026-09-06T22:00:08 92289 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 Child Care and Development Block Grant General Ledger Entry 198.66 2026-09-06T22:00:08 92290 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92291 APV7656371 2026-03-24T00:00:00 2026 3 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 524.59 2026-09-06T22:00:08 92292 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 2026-09-06T22:00:08 92293 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 2026-09-06T22:00:08 92294 0007657920 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 92295 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 2026-09-06T22:00:08 92296 HCM7653998 2026-03-25T00:00:00 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 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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 2026-09-06T22:00:08 92301 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 2026-09-06T22:00:08 92302 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 Dislocated Worker Formula Grants General Ledger Entry 10.98 2026-09-06T22:00:08 92303 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 2026-09-06T22:00:08 92304 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92305 APV7579104 2026-01-23T00:00:00 2026 3 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 353.3 2026-09-06T22:00:08 92306 0007575515 2026-01-16T00:00:00 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 2026-09-06T22:00:08 92307 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 2026-09-06T22:00:08 92308 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 Twenty-First Century Community Learning Centers 0000408382 LIMELIGHT ANALYTICS LLC 17650.0 2026-09-06T22:00:08 92309 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 2026-09-06T22:00:08 92310 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 2026-09-06T22:00:08 92311 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 2026-09-06T22:00:08 92312 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 2026-09-06T22:00:08 92313 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 2026-09-06T22:00:08 92314 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 2026-09-06T22:00:08 92315 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92316 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 2026-09-06T22:00:08 92317 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 0000263631 JENNIFER MCCLUSKEY 1376.12 2026-09-06T22:00:08 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 0000311384 MICHELLE WILLIAMS 388.44 2026-09-06T22:00:08 92319 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 2026-09-06T22:00:08 92320 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 2026-09-06T22:00:08 92321 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 2026-09-06T22:00:08 92322 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 2026-09-06T22:00:08 92323 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92324 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 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 2026-09-06T22:00:08 92325 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 2026-09-06T22:00:08 92326 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92327 APV7579104 2026-01-23T00:00:00 2026 3 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 235.65 2026-09-06T22:00:08 92328 APV7580919 2026-01-28T00:00:00 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 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 16923.59 2026-09-06T22:00:08 92329 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 2026-09-06T22:00:08 92330 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 2026-09-06T22:00:08 92331 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92332 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 2026-09-06T22:00:08 92333 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.61 2026-09-06T22:00:08 92334 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 2026-09-06T22:00:08 92335 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92336 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 2026-09-06T22:00:08 92337 0007657952 2026-03-26T00:00:00 2026 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 693.84 2026-09-06T22:00:08 92338 APV7633102 2026-02-18T00:00:00 2026 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 592267.55 2026-09-06T22:00:08 92339 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 2026-09-06T22:00:08 92340 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 1.14 2026-09-06T22:00:08 92341 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92342 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 NICS Act Record Improvement Program General Ledger Entry 0.85 2026-09-06T22:00:08 92343 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 2026-09-06T22:00:08 92344 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 2026-09-06T22:00:08 92345 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92346 0007659703 2026-03-30T00:00:00 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 11.53 2026-09-06T22:00:08 92347 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92348 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92349 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -433.72 2026-09-06T22:00:08 92350 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 0000064823 RUSH COUNTY 32500.0 2026-09-06T22:00:08 92351 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 2026-09-06T22:00:08 92352 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 2026-09-06T22:00:08 92353 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92354 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 2026-09-06T22:00:08 92355 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92356 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 Viral Hepatitis Prevention and Control General Ledger Entry 60.0 2026-09-06T22:00:08 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 0000411270 AMANDA TAYLOR 2417.76 2026-09-06T22:00:08 92358 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) 0000121968 BEECH GROVE CITY SCHOOL TREAS 6715.24 2026-09-06T22:00:08 92359 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 2026-09-06T22:00:08 92360 APV7579104 2026-01-23T00:00:00 2026 3 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 568.83 2026-09-06T22:00:08 92361 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92362 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92363 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92364 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 2026-09-06T22:00:08 92365 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 2026-09-06T22:00:08 92366 0007653092 2026-03-19T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 92367 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 2026-09-06T22:00:08 92368 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 2026-09-06T22:00:08 92369 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 2026-09-06T22:00:08 92370 0007576374 2026-01-20T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3152.2 2026-09-06T22:00:08 92371 0007650277 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 0.13 2026-09-06T22:00:08 92372 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 92373 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 Temporary Assistance for Needy Families General Ledger Entry 0.46 2026-09-06T22:00:08 92374 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 2026-09-06T22:00:08 92375 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 92376 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 2026-09-06T22:00:08 92377 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 2026-09-06T22:00:08 92378 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 2026-09-06T22:00:08 92379 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 Special Projects of Regional and National Significance General Ledger Entry 542.13 2026-09-06T22:00:08 92380 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407364 BETHANY RHOADS 229.77 2026-09-06T22:00:08 92381 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92382 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92383 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 2026-09-06T22:00:08 92384 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 2026-09-06T22:00:08 92385 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 2026-09-06T22:00:08 92386 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 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-09-06T22:00:08 92387 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 2026-09-06T22:00:08 92388 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 2026-09-06T22:00:08 92389 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 2026-09-06T22:00:08 92390 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92391 0007639585 2026-03-08T00:00:00 2026 3 652331 WAN 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 4778.97 2026-09-06T22:00:08 92392 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 2026-09-06T22:00:08 92393 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92394 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 2026-09-06T22:00:08 92395 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92396 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92397 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.73 2026-09-06T22:00:08 92398 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92399 0007645485 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 -5563.1 2026-09-06T22:00:08 92400 APV7579104 2026-01-23T00:00:00 2026 3 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 1401.95 2026-09-06T22:00:08 92401 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 2026-09-06T22:00:08 92402 APV7643649 2026-03-05T00:00:00 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 1674.45 2026-09-06T22:00:08 92403 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 0000142255 CHRISTOPHER H SCRUTON 374.0 2026-09-06T22:00:08 92404 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 2026-09-06T22:00:08 92405 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 2026-09-06T22:00:08 92406 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 2026-09-06T22:00:08 92407 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 2026-09-06T22:00:08 92408 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 2026-09-06T22:00:08 92409 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 2026-09-06T22:00:08 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 0000363506 DONNA CHAMPION 702.43 2026-09-06T22:00:08 92411 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 2026-09-06T22:00:08 92412 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 2026-09-06T22:00:08 92413 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 2026-09-06T22:00:08 92414 0007658925 2026-03-27T00:00:00 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 1207.73 2026-09-06T22:00:08 92415 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 2026-09-06T22:00:08 92416 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92417 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 2026-09-06T22:00:08 92418 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 2026-09-06T22:00:08 92419 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92420 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 2026-09-06T22:00:08 92421 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 2026-09-06T22:00:08 92422 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 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 28.0 2026-09-06T22:00:08 92423 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 92424 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92425 APV7656371 2026-03-24T00:00:00 2026 3 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 393.3 2026-09-06T22:00:08 92426 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92427 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 2026-09-06T22:00:08 92428 APV7635946 2026-02-23T00:00:00 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 0000406224 DandM HEATING AND AIR CONDITIONING LLC 300.0 2026-09-06T22:00:08 92429 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 2026-09-06T22:00:08 92430 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92431 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 2026-09-06T22:00:08 92432 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 2026-09-06T22:00:08 92433 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 2026-09-06T22:00:08 92434 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 2026-09-06T22:00:08 92435 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 2026-09-06T22:00:08 92436 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92437 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 2026-09-06T22:00:08 92438 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92439 APV7656371 2026-03-24T00:00:00 2026 3 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 510.21 2026-09-06T22:00:08 92440 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92441 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 2026-09-06T22:00:08 92442 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 2026-09-06T22:00:08 92443 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 2026-09-06T22:00:08 92444 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92445 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 2026-09-06T22:00:08 92446 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 2026-09-06T22:00:08 92447 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 Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.6 2026-09-06T22:00:08 92448 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 2026-09-06T22:00:08 92449 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 2026-09-06T22:00:08 92450 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 0000110012 OPTIONS SCHOOL INC 14881.76 2026-09-06T22:00:08 92451 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 2026-09-06T22:00:08 92452 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 2026-09-06T22:00:08 92453 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 Performance Partnership Grants General Ledger Entry 77.9 2026-09-06T22:00:08 92454 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 92455 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 2026-09-06T22:00:08 92456 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92457 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 300.83 2026-09-06T22:00:08 92458 APV7635104 2026-02-20T00:00:00 2026 3 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 571.97 2026-09-06T22:00:08 92459 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 2026-09-06T22:00:08 92460 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 2026-09-06T22:00:08 92461 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 2026-09-06T22:00:08 92462 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 2026-09-06T22:00:08 92463 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 2026-09-06T22:00:08 92464 0007655016 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 92465 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 2026-09-06T22:00:08 92466 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 Youth Activities General Ledger Entry 12.0 2026-09-06T22:00:08 92467 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 2026-09-06T22:00:08 92468 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 92469 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 2026-09-06T22:00:08 92470 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92471 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 2026-09-06T22:00:08 92472 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 2026-09-06T22:00:08 92473 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 92474 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 2026-09-06T22:00:08 92475 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92476 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92477 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 2026-09-06T22:00:08 92478 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92479 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 92480 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 2026-09-06T22:00:08 92481 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 2026-09-06T22:00:08 92482 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 2026-09-06T22:00:08 92483 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 2026-09-06T22:00:08 92484 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 2026-09-06T22:00:08 92485 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 2026-09-06T22:00:08 92486 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 2026-09-06T22:00:08 92487 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 13966.95 2026-09-06T22:00:08 92488 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92489 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 2026-09-06T22:00:08 92490 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 2026-09-06T22:00:08 92491 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92492 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 2026-09-06T22:00:08 92493 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 2026-09-06T22:00:08 92494 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 2026-09-06T22:00:08 92495 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 0000102378 NEUROPSYCHIATRIC ASSCS PC 508.0 2026-09-06T22:00:08 92496 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 2026-09-06T22:00:08 92497 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 2026-09-06T22:00:08 92498 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92499 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92500 HCM7579604 2026-01-28T00:00:00 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 57.65 2026-09-06T22:00:08 92501 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 0000154161 WILSON, GREGORY A 1980.0 2026-09-06T22:00:08 92502 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 2026-09-06T22:00:08 92503 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 2026-09-06T22:00:08 92504 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 2026-09-06T22:00:08 92505 APV7643610 2026-03-05T00:00:00 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 0000066258 NORTH SHORE HEALTH CENTERS 25500.0 2026-09-06T22:00:08 92506 0007635641 2026-02-23T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 92507 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 2026-09-06T22:00:08 92508 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 2026-09-06T22:00:08 92509 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 2026-09-06T22:00:08 92510 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 2026-09-06T22:00:08 92511 APV7656371 2026-03-24T00:00:00 2026 3 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 330.18 2026-09-06T22:00:08 92512 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 2026-09-06T22:00:08 92513 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92514 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 2026-09-06T22:00:08 92515 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000286877 AMY NAVARDAUSKAS 181.27 2026-09-06T22:00:08 92517 APV7635104 2026-02-20T00:00:00 2026 3 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 722.5 2026-09-06T22:00:08 92518 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 2026-09-06T22:00:08 92519 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92520 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 2026-09-06T22:00:08 92521 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 92522 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92523 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92524 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92525 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 2026-09-06T22:00:08 92526 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92527 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 2026-09-06T22:00:08 92528 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 2026-09-06T22:00:08 92529 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 2026-09-06T22:00:08 92530 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 2026-09-06T22:00:08 92531 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 2026-09-06T22:00:08 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 0000304770 JEFFREY STEPHEN ERB 160.55 2026-09-06T22:00:08 92533 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 2026-09-06T22:00:08 92534 0007564107 2026-01-08T00:00:00 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 986.73 2026-09-06T22:00:08 92535 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 Temporary Assistance for Needy Families General Ledger Entry 139.93 2026-09-06T22:00:08 92536 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 Child Care and Development Block Grant General Ledger Entry 475.63 2026-09-06T22:00:08 92537 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 2026-09-06T22:00:08 92538 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 2026-09-06T22:00:08 92539 0007577173 2026-01-21T00:00:00 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 -0.01 2026-09-06T22:00:08 92540 APV7643599 2026-03-05T00:00:00 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 0000015156 W W GRAINGER, INC 46.41 2026-09-06T22:00:08 92541 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92542 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 2026-09-06T22:00:08 92543 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 Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-09-06T22:00:08 92544 APV7572063 2026-01-12T00:00:00 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 0000065731 BEECH GROVE CITY SCHOOLS 2000.0 2026-09-06T22:00:08 92545 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 2026-09-06T22:00:08 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 0000285382 AMY HOUSE 301.04 2026-09-06T22:00:08 92547 APV7625995 2026-02-06T00:00:00 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 357.21 2026-09-06T22:00:08 92548 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 2026-09-06T22:00:08 92549 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92550 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92551 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92552 APV7635104 2026-02-20T00:00:00 2026 3 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 1928.07 2026-09-06T22:00:08 92553 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 2026-09-06T22:00:08 92554 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 2026-09-06T22:00:08 92555 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 2026-09-06T22:00:08 92556 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 2026-09-06T22:00:08 92557 APV7635104 2026-02-20T00:00:00 2026 3 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 1925.66 2026-09-06T22:00:08 92558 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 2026-09-06T22:00:08 92559 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 0000423492 ASHLEY ROSE CLIFFORD 1286.25 2026-09-06T22:00:08 92560 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 2026-09-06T22:00:08 92561 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 2026-09-06T22:00:08 92562 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 2026-09-06T22:00:08 92563 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 2026-09-06T22:00:08 92564 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 2026-09-06T22:00:08 92565 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 92566 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 Foster Care Title IV-E General Ledger Entry 92.89 2026-09-06T22:00:08 92567 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 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-09-06T22:00:08 92568 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 271.93 2026-09-06T22:00:08 92569 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92570 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 2026-09-06T22:00:08 92571 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 2026-09-06T22:00:08 92572 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 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-09-06T22:00:08 92573 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 2026-09-06T22:00:08 92574 0007652181 2026-03-18T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 92575 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92576 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 92577 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 2026-09-06T22:00:08 92578 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92579 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 Adoption Assistance General Ledger Entry 307.0 2026-09-06T22:00:08 92580 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 2026-09-06T22:00:08 92581 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92582 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 0000218757 J F ZAGOTTA and ASSOCIATES LLC 1042.0 2026-09-06T22:00:08 92583 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 92584 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 2026-09-06T22:00:08 92585 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92586 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 2026-09-06T22:00:08 92587 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92588 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 2026-09-06T22:00:08 92589 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 2026-09-06T22:00:08 92590 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 2026-09-06T22:00:08 92591 APV7579104 2026-01-23T00:00:00 2026 3 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 126.89 2026-09-06T22:00:08 92592 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92593 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92594 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 2026-09-06T22:00:08 92595 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 2026-09-06T22:00:08 92596 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 2026-09-06T22:00:08 92597 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 2026-09-06T22:00:08 92598 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 Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3217.14 2026-09-06T22:00:08 92599 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 2026-09-06T22:00:08 92600 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 92601 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 2026-09-06T22:00:08 92602 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92603 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 2026-09-06T22:00:08 92604 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92605 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92606 APV7573954 2026-01-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 92607 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 2026-09-06T22:00:08 92608 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 2026-09-06T22:00:08 92609 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 2026-09-06T22:00:08 92610 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 2026-09-06T22:00:08 92611 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 2026-09-06T22:00:08 92612 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 2026-09-06T22:00:08 92613 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 2026-09-06T22:00:08 92614 0007633737 2026-02-19T00:00:00 2026 3 652331 WAN 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 12.67 2026-09-06T22:00:08 92615 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92616 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 2026-09-06T22:00:08 92617 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92618 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 2026-09-06T22:00:08 92619 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 92620 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 2026-09-06T22:00:08 92621 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92622 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92623 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 2026-09-06T22:00:08 92624 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 2026-09-06T22:00:08 92625 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 92626 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 2026-09-06T22:00:08 92627 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 Child Care and Development Block Grant General Ledger Entry 3793.2 2026-09-06T22:00:08 92628 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92629 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 2026-09-06T22:00:08 92630 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92631 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92632 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 2026-09-06T22:00:08 92633 0007629252 2026-02-12T00:00:00 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 2026-09-06T22:00:08 92634 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 2026-09-06T22:00:08 92635 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92636 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 2026-09-06T22:00:08 92637 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 2026-09-06T22:00:08 92638 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 0000442290 KAYCEE SWEET 1553.64 2026-09-06T22:00:08 92639 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92640 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-09-06T22:00:08 92641 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92642 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92643 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 2026-09-06T22:00:08 92644 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 2026-09-06T22:00:08 92645 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 Adoption Assistance General Ledger Entry 15.8 2026-09-06T22:00:08 92646 APV7579104 2026-01-23T00:00:00 2026 3 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 235.66 2026-09-06T22:00:08 92647 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 2026-09-06T22:00:08 92648 APV7579104 2026-01-23T00:00:00 2026 3 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 253.78 2026-09-06T22:00:08 92649 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 2026-09-06T22:00:08 92650 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 2026-09-06T22:00:08 92651 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 2026-09-06T22:00:08 92652 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 0000121967 M.S.D. WAYNE TWP TREASURER 753436.2 2026-09-06T22:00:08 92653 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 2026-09-06T22:00:08 92654 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92655 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92656 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 2026-09-06T22:00:08 92657 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 2026-09-06T22:00:08 92658 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 2026-09-06T22:00:08 92659 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 2026-09-06T22:00:08 92660 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 2026-09-06T22:00:08 92661 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 2026-09-06T22:00:08 92662 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 2026-09-06T22:00:08 92663 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92664 ARD7624325 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 -50.0 2026-09-06T22:00:08 92665 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 2026-09-06T22:00:08 92666 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 36.0 2026-09-06T22:00:08 92667 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 2026-09-06T22:00:08 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 0000340101 KELLY FORNER 349.6 2026-09-06T22:00:08 92669 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 2026-09-06T22:00:08 92670 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 2026-09-06T22:00:08 92671 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 29729.25 2026-09-06T22:00:08 92672 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92673 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92674 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 0000078527 MILFORD, TOWN OF 4920.0 2026-09-06T22:00:08 92675 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 2026-09-06T22:00:08 92676 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 2026-09-06T22:00:08 92677 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 2026-09-06T22:00:08 92678 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92679 APV7635104 2026-02-20T00:00:00 2026 3 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 541.87 2026-09-06T22:00:08 92680 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 2026-09-06T22:00:08 92681 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.54 2026-09-06T22:00:08 92682 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 2026-09-06T22:00:08 92683 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 2026-09-06T22:00:08 92684 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92685 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 2026-09-06T22:00:08 92686 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 92687 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 2026-09-06T22:00:08 92688 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92689 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92690 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 2026-09-06T22:00:08 92691 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92692 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 2026-09-06T22:00:08 92693 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 Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 9103.85 2026-09-06T22:00:08 92694 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 0000064781 PORTER COUNTY 59927.55 2026-09-06T22:00:08 92695 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 2026-09-06T22:00:08 92696 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 2026-09-06T22:00:08 92697 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 2026-09-06T22:00:08 92698 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 2026-09-06T22:00:08 92699 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 2026-09-06T22:00:08 92700 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92701 APV7579104 2026-01-23T00:00:00 2026 3 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 536.02 2026-09-06T22:00:08 92702 0007582328 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 10.31 2026-09-06T22:00:08 92703 0007650277 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 3.12 2026-09-06T22:00:08 92704 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 2026-09-06T22:00:08 92705 APV7652563 2026-03-18T00:00:00 2026 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 5916.12 2026-09-06T22:00:08 92706 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 2026-09-06T22:00:08 92707 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92708 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92709 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 2026-09-06T22:00:08 92710 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 2026-09-06T22:00:08 92711 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 2026-09-06T22:00:08 92712 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 2026-09-06T22:00:08 92713 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 2026-09-06T22:00:08 92714 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 2026-09-06T22:00:08 92715 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 2026-09-06T22:00:08 92716 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92717 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 2026-09-06T22:00:08 92718 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 2026-09-06T22:00:08 92719 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 2026-09-06T22:00:08 92720 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92721 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 2026-09-06T22:00:08 92722 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92723 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 2026-09-06T22:00:08 92724 APV7633102 2026-02-18T00:00:00 2026 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 59937.68 2026-09-06T22:00:08 92725 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 2026-09-06T22:00:08 92726 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 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 67173.05 2026-09-06T22:00:08 92727 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 332.24 2026-09-06T22:00:08 92728 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 2026-09-06T22:00:08 92729 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 Prevention and Treatment of Substance Abuse General Ledger Entry -0.01 2026-09-06T22:00:08 92730 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 2026-09-06T22:00:08 92731 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 2026-09-06T22:00:08 92732 0007634477 2026-02-20T00:00:00 2026 3 652331 WAN 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 -39.48 2026-09-06T22:00:08 92733 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92734 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 274.76 2026-09-06T22:00:08 92735 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 2026-09-06T22:00:08 92736 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 2026-09-06T22:00:08 92737 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 92738 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 967.1 2026-09-06T22:00:08 92739 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 2026-09-06T22:00:08 92740 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92741 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 2026-09-06T22:00:08 92742 APV7631215 2026-02-16T00:00:00 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 0000097419 JULIAN CENTER INC, THE 761.83 2026-09-06T22:00:08 92743 0007641732 2026-02-28T00:00:00 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 8.4 2026-09-06T22:00:08 92744 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 2026-09-06T22:00:08 92745 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 2026-09-06T22:00:08 92746 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 Military Operations and Maintenance (O&M) Projects General Ledger Entry 8430.37 2026-09-06T22:00:08 92747 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 92748 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 2026-09-06T22:00:08 92749 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 2026-09-06T22:00:08 92750 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 Community Mental Health Services General Ledger Entry 375.41 2026-09-06T22:00:08 92751 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 2026-09-06T22:00:08 92752 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 2026-09-06T22:00:08 92753 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92754 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 2026-09-06T22:00:08 92755 APV7656371 2026-03-24T00:00:00 2026 3 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 2068.64 2026-09-06T22:00:08 92756 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 2026-09-06T22:00:08 92757 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 2026-09-06T22:00:08 92758 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 2026-09-06T22:00:08 92759 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 2026-09-06T22:00:08 92760 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 2026-09-06T22:00:08 92761 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92762 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 92763 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 Adoption Assistance General Ledger Entry 610.98 2026-09-06T22:00:08 92764 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92765 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 2026-09-06T22:00:08 92766 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 2026-09-06T22:00:08 92767 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 2026-09-06T22:00:08 92768 APV7579104 2026-01-23T00:00:00 2026 3 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 339.89 2026-09-06T22:00:08 92769 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 2026-09-06T22:00:08 92770 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 2026-09-06T22:00:08 92771 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92772 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 2026-09-06T22:00:08 92773 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92774 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92775 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92776 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 2026-09-06T22:00:08 92777 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 2026-09-06T22:00:08 92778 APV7636915 2026-02-23T00:00:00 2026 3 599020 AdmOp-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 0000057167 US BANK 1628.58 2026-09-06T22:00:08 92779 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-09-06T22:00:08 92780 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 92781 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 2026-09-06T22:00:08 92782 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92783 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 2026-09-06T22:00:08 92784 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 State Medicaid Fraud Control Units General Ledger Entry 7542.21 2026-09-06T22:00:08 92785 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 2026-09-06T22:00:08 92786 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 2026-09-06T22:00:08 92787 APV7579104 2026-01-23T00:00:00 2026 3 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 217.52 2026-09-06T22:00:08 92788 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 92789 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 2026-09-06T22:00:08 92790 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091380 VICTORY COLLEGE PREP INC 578165.7 2026-09-06T22:00:08 92791 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 2026-09-06T22:00:08 92792 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92793 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 0000348675 SPRINKLE CONSULTING INC 160.0 2026-09-06T22:00:08 92794 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.91 2026-09-06T22:00:08 92795 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 2026-09-06T22:00:08 92796 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 4.54 2026-09-06T22:00:08 92797 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 2026-09-06T22:00:08 92798 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 2026-09-06T22:00:08 92799 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 2026-09-06T22:00:08 92800 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 2026-09-06T22:00:08 92801 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92802 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 2026-09-06T22:00:08 92803 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92804 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 2026-09-06T22:00:08 92805 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 2026-09-06T22:00:08 92806 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 2026-09-06T22:00:08 92807 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 2026-09-06T22:00:08 92808 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 2026-09-06T22:00:08 92809 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 2026-09-06T22:00:08 92810 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 2026-09-06T22:00:08 92811 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 2026-09-06T22:00:08 92812 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 2026-09-06T22:00:08 92813 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92814 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92815 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 1.13 2026-09-06T22:00:08 92816 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 Unemployment Insurance General Ledger Entry 109.87 2026-09-06T22:00:08 92817 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92818 HCM7644496 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 196.5 2026-09-06T22:00:08 92819 APV7579104 2026-01-23T00:00:00 2026 3 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 634.45 2026-09-06T22:00:08 92820 HCM7634508 2026-02-25T00:00:00 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 11090.1 2026-09-06T22:00:08 92821 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 0000387266 BORDEN HENRYVILLE SCHOO 17541.65 2026-09-06T22:00:08 92822 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 2026-09-06T22:00:08 92823 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 2026-09-06T22:00:08 92824 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 2026-09-06T22:00:08 92825 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 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and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-09-06T22:00:08 92829 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92830 APV7579104 2026-01-23T00:00:00 2026 3 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 471.3 2026-09-06T22:00:08 92831 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 Unemployment Insurance General Ledger Entry 2755.18 2026-09-06T22:00:08 92832 0007579715 2026-01-26T00:00:00 2026 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.31 2026-09-06T22:00:08 92833 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 2026-09-06T22:00:08 92834 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92835 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 2026-09-06T22:00:08 92836 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92837 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 2026-09-06T22:00:08 92838 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 2026-09-06T22:00:08 92839 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 2026-09-06T22:00:08 92840 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 2026-09-06T22:00:08 92841 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 2026-09-06T22:00:08 92842 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 2026-09-06T22:00:08 92843 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 2026-09-06T22:00:08 92844 APV7627833 2026-02-10T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & 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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 0000330483 RONALD FISHER 842.91 2026-09-06T22:00:08 92852 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 2026-09-06T22:00:08 92853 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 2026-09-06T22:00:08 92854 HCM7634606 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits 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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 2026-09-06T22:00:08 92873 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 2026-09-06T22:00:08 92874 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 2026-09-06T22:00:08 92875 0007655982 2026-03-24T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - 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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 2026-09-06T22:00:08 92887 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 2026-09-06T22:00:08 92888 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 Senior Community Service Employment Program General Ledger Entry 15.14 2026-09-06T22:00:08 92889 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 2026-09-06T22:00:08 92890 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 2026-09-06T22:00:08 92891 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.6 2026-09-06T22:00:08 92892 0007648420 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 68.14 2026-09-06T22:00:08 92893 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92894 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92895 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 2026-09-06T22:00:08 92896 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 2026-09-06T22:00:08 92897 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 2026-09-06T22:00:08 92898 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 2026-09-06T22:00:08 92899 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 2026-09-06T22:00:08 92900 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 2026-09-06T22:00:08 92901 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 2026-09-06T22:00:08 92902 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92903 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92904 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92905 APV7637856 2026-02-25T00:00:00 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 75.31 2026-09-06T22:00:08 92906 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 2026-09-06T22:00:08 92907 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 2026-09-06T22:00:08 92908 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 2026-09-06T22:00:08 92909 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 2026-09-06T22:00:08 92910 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 2026-09-06T22:00:08 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 0000416272 KAYLA MOORE 661.12 2026-09-06T22:00:08 92912 APV7656371 2026-03-24T00:00:00 2026 3 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 912.84 2026-09-06T22:00:08 92913 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 2026-09-06T22:00:08 92914 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 2026-09-06T22:00:08 92915 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 2026-09-06T22:00:08 92916 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 2026-09-06T22:00:08 92917 0007624601 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 30.99 2026-09-06T22:00:08 92918 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 2026-09-06T22:00:08 92919 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 Temporary Assistance for Needy Families General Ledger Entry 26.06 2026-09-06T22:00:08 92920 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 2026-09-06T22:00:08 92921 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 2026-09-06T22:00:08 92922 0007632777 2026-02-18T00:00:00 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 2026-09-06T22:00:08 92923 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 2026-09-06T22:00:08 92924 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92925 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 2026-09-06T22:00:08 92926 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 Child Support Services General Ledger Entry 264.49 2026-09-06T22:00:08 92927 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 2026-09-06T22:00:08 92928 0007573561 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 -102.65 2026-09-06T22:00:08 92929 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 92930 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 2026-09-06T22:00:08 92931 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 2026-09-06T22:00:08 92932 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 2026-09-06T22:00:08 92933 APV7579104 2026-01-23T00:00:00 2026 3 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 516.63 2026-09-06T22:00:08 92934 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 2026-09-06T22:00:08 92935 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 2026-09-06T22:00:08 92936 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92937 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000415729 KEYARA MYERS 703.46 2026-09-06T22:00:08 92939 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 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-09-06T22:00:08 92940 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 2026-09-06T22:00:08 92941 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 2026-09-06T22:00:08 92942 APV7579104 2026-01-23T00:00:00 2026 3 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 489.62 2026-09-06T22:00:08 92943 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 2026-09-06T22:00:08 92944 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 2026-09-06T22:00:08 92945 0007657124 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 92946 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 2026-09-06T22:00:08 92947 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92948 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 2026-09-06T22:00:08 92949 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 2026-09-06T22:00:08 92950 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 2026-09-06T22:00:08 92951 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92952 0007574537 2026-01-15T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2076.61 2026-09-06T22:00:08 92953 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 2026-09-06T22:00:08 92954 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 2026-09-06T22:00:08 92955 HCM7579638 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 443.85 2026-09-06T22:00:08 92956 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 2026-09-06T22:00:08 92957 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 2026-09-06T22:00:08 92958 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 2026-09-06T22:00:08 92959 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 2026-09-06T22:00:08 92960 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 2026-09-06T22:00:08 92961 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 2026-09-06T22:00:08 92962 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 2026-09-06T22:00:08 92963 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92964 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 2026-09-06T22:00:08 92965 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 2026-09-06T22:00:08 92966 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 0000351558 CIRCLE CITY PREPARATORY INC 3913.0 2026-09-06T22:00:08 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 0000363538 ABIGAIL JANE MCDOWELL 100.34 2026-09-06T22:00:08 92968 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 2026-09-06T22:00:08 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 0000313151 HEATHER GAUMER 100.34 2026-09-06T22:00:08 92970 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 2026-09-06T22:00:08 92971 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 2026-09-06T22:00:08 92972 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 92973 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 2026-09-06T22:00:08 92974 0007650277 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 0.05 2026-09-06T22:00:08 92975 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 2026-09-06T22:00:08 92976 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 2026-09-06T22:00:08 92977 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 2026-09-06T22:00:08 92978 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 Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5806.86 2026-09-06T22:00:08 92979 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 Unemployment Insurance General Ledger Entry 6816.9 2026-09-06T22:00:08 92980 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 0000050548 LOCHMUELLER GROUP INC 226823.01 2026-09-06T22:00:08 92981 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 2026-09-06T22:00:08 92982 0007579715 2026-01-26T00:00:00 2026 3 652331 WAN 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 3.52 2026-09-06T22:00:08 92983 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 2026-09-06T22:00:08 92984 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 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-09-06T22:00:08 92985 APV7656371 2026-03-24T00:00:00 2026 3 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 155.38 2026-09-06T22:00:08 92986 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 2026-09-06T22:00:08 92987 APV7635104 2026-02-20T00:00:00 2026 3 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 527.22 2026-09-06T22:00:08 92988 HCM7644482 2026-03-11T00:00:00 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 661.04 2026-09-06T22:00:08 92989 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 2026-09-06T22:00:08 92990 HCM7625656 2026-02-11T00:00:00 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 2026-09-06T22:00:08 92991 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 2026-09-06T22:00:08 92992 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 2026-09-06T22:00:08 92993 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 2026-09-06T22:00:08 92994 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 2026-09-06T22:00:08 92995 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 92996 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371028 THERESA IRIZARRY 291.33 2026-09-06T22:00:08 92997 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 2026-09-06T22:00:08 92998 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 2026-09-06T22:00:08 92999 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93000 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 2026-09-06T22:00:08 93001 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 93002 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93003 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 2026-09-06T22:00:08 93004 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 93005 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 2026-09-06T22:00:08 93006 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93007 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 2026-09-06T22:00:08 93008 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 2026-09-06T22:00:08 93009 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93010 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 2026-09-06T22:00:08 93011 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 State Grants for Protection and Advocacy Services General Ledger Entry 77.96 2026-09-06T22:00:08 93012 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 2026-09-06T22:00:08 93013 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 2026-09-06T22:00:08 93014 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 2026-09-06T22:00:08 93015 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93016 APV7579104 2026-01-23T00:00:00 2026 3 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 617.05 2026-09-06T22:00:08 93017 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 0000434511 KATLYN KUYPER 958.72 2026-09-06T22:00:08 93018 APV7656371 2026-03-24T00:00:00 2026 3 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 WILDA OAK 194.22 2026-09-06T22:00:08 93019 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 2026-09-06T22:00:08 93020 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 2026-09-06T22:00:08 93021 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 2026-09-06T22:00:08 93022 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 2026-09-06T22:00:08 93023 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 2026-09-06T22:00:08 93024 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 State Grants for Protection and Advocacy Services General Ledger Entry 0.23 2026-09-06T22:00:08 93025 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93026 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 2026-09-06T22:00:08 93027 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 2026-09-06T22:00:08 93028 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 2026-09-06T22:00:08 93029 APV7642999 2026-03-03T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 93030 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93031 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 2026-09-06T22:00:08 93032 APV7566560 2026-01-02T00:00:00 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 12.0 2026-09-06T22:00:08 93033 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93034 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93035 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 2026-09-06T22:00:08 93036 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 2026-09-06T22:00:08 93037 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 2026-09-06T22:00:08 93038 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93039 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93040 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 2026-09-06T22:00:08 93041 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 2026-09-06T22:00:08 93042 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 2026-09-06T22:00:08 93043 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93044 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 2026-09-06T22:00:08 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 0000362337 JAMES OORD 401.39 2026-09-06T22:00:08 93046 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 2026-09-06T22:00:08 93047 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 2026-09-06T22:00:08 93048 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 2026-09-06T22:00:08 93049 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93050 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 2026-09-06T22:00:08 93051 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 2026-09-06T22:00:08 93052 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 2026-09-06T22:00:08 93053 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93054 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93055 APV7579104 2026-01-23T00:00:00 2026 3 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 465.69 2026-09-06T22:00:08 93056 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 2026-09-06T22:00:08 93057 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 2026-09-06T22:00:08 93058 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 2026-09-06T22:00:08 93059 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93060 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93061 APV7635104 2026-02-20T00:00:00 2026 3 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 270.93 2026-09-06T22:00:08 93062 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 1366.42 2026-09-06T22:00:08 93063 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 2026-09-06T22:00:08 93064 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 2026-09-06T22:00:08 93065 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 2026-09-06T22:00:08 93066 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93067 HCM7579638 2026-01-28T00:00:00 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 2026-09-06T22:00:08 93068 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 2026-09-06T22:00:08 93069 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 2026-09-06T22:00:08 93070 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 2026-09-06T22:00:08 93071 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 93072 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 2026-09-06T22:00:08 93073 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 2026-09-06T22:00:08 93074 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 3.86 2026-09-06T22:00:08 93075 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 2026-09-06T22:00:08 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 0000423446 JORDAN DUANE WHITE 748.11 2026-09-06T22:00:08 93077 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 2026-09-06T22:00:08 93078 0007657952 2026-03-26T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 164.0 2026-09-06T22:00:08 93079 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93080 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 2026-09-06T22:00:08 93081 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 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Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.69 2026-09-06T22:00:08 93089 APV7661102 2026-03-31T00:00:00 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 797.0 2026-09-06T22:00:08 93090 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93091 APV7635104 2026-02-20T00:00:00 2026 3 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 662.29 2026-09-06T22:00:08 93092 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 2026-09-06T22:00:08 93093 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93094 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93095 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 2026-09-06T22:00:08 93096 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93097 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 2026-09-06T22:00:08 93098 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 0000085361 BURGESS AND NIPLE INC 919.8 2026-09-06T22:00:08 93099 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 2026-09-06T22:00:08 93100 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93101 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93102 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 2026-09-06T22:00:08 93103 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 2026-09-06T22:00:08 93104 EXV7663383 2026-03-31T00:00:00 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 412.44 2026-09-06T22:00:08 93105 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 2026-09-06T22:00:08 93106 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 2026-09-06T22:00:08 93107 0007579715 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 77.21 2026-09-06T22:00:08 93108 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93109 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 0000343236 LAPORTE CLINIC COMPANY LLC 194.0 2026-09-06T22:00:08 93110 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 2026-09-06T22:00:08 93111 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 2026-09-06T22:00:08 93112 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93113 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 2026-09-06T22:00:08 93114 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 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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 0000120993 DALEVILLE COMM SCHL TREASURER 8410.27 2026-09-06T22:00:08 93119 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93120 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93121 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 2026-09-06T22:00:08 93122 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 0000314383 TRINA L GREENWALD LLC 14.0 2026-09-06T22:00:08 93123 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 2026-09-06T22:00:08 93124 APV7579104 2026-01-23T00:00:00 2026 3 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 1305.16 2026-09-06T22:00:08 93125 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 2026-09-06T22:00:08 93126 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 Guardianship Assistance General Ledger Entry 0.28 2026-09-06T22:00:08 93127 APV7635104 2026-02-20T00:00:00 2026 3 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 698.02 2026-09-06T22:00:08 93128 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 2026-09-06T22:00:08 93129 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 2026-09-06T22:00:08 93130 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 2026-09-06T22:00:08 93131 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93132 HCM7570752 2026-01-14T00:00:00 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 467.21 2026-09-06T22:00:08 93133 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 93134 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 2026-09-06T22:00:08 93135 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93136 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93137 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 2026-09-06T22:00:08 93138 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 2026-09-06T22:00:08 93139 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 2026-09-06T22:00:08 93140 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 2026-09-06T22:00:08 93141 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93142 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 2026-09-06T22:00:08 93143 APV7635104 2026-02-20T00:00:00 2026 3 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 441.52 2026-09-06T22:00:08 93144 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 2026-09-06T22:00:08 93145 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 2026-09-06T22:00:08 93146 APV7658195 2026-03-26T00:00:00 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 77237.23 2026-09-06T22:00:08 93147 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 2026-09-06T22:00:08 93148 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 2026-09-06T22:00:08 93149 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 2026-09-06T22:00:08 93150 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 2026-09-06T22:00:08 93151 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 2026-09-06T22:00:08 93152 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 2026-09-06T22:00:08 93153 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 2026-09-06T22:00:08 93154 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 2026-09-06T22:00:08 93155 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 0000054178 WHITLEY COUNTY 3.0 2026-09-06T22:00:08 93156 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 0000120809 LEWIS CASS SCHOOLS 34508.55 2026-09-06T22:00:08 93157 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 2026-09-06T22:00:08 93158 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 2026-09-06T22:00:08 93159 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 77060.41 2026-09-06T22:00:08 93160 0007650277 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 0.01 2026-09-06T22:00:08 93161 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 2026-09-06T22:00:08 93162 APV7573961 2026-01-14T00:00:00 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 1350.0 2026-09-06T22:00:08 93163 0007655960 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 11921.12 2026-09-06T22:00:08 93164 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93165 APV7635104 2026-02-20T00:00:00 2026 3 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 593.45 2026-09-06T22:00:08 93166 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 2026-09-06T22:00:08 93167 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 2026-09-06T22:00:08 93168 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 2026-09-06T22:00:08 93169 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 2026-09-06T22:00:08 93170 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 2026-09-06T22:00:08 93171 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 93172 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 2026-09-06T22:00:08 93173 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 2026-09-06T22:00:08 93174 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93175 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 2026-09-06T22:00:08 93176 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 2026-09-06T22:00:08 93177 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93178 APV7635104 2026-02-20T00:00:00 2026 3 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 542.08 2026-09-06T22:00:08 93179 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93180 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 2026-09-06T22:00:08 93181 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 93182 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 93183 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 2026-09-06T22:00:08 93184 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 2026-09-06T22:00:08 93185 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 2026-09-06T22:00:08 93186 APV7635104 2026-02-20T00:00:00 2026 3 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 218.76 2026-09-06T22:00:08 93187 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 2026-09-06T22:00:08 93188 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 2026-09-06T22:00:08 93189 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 2026-09-06T22:00:08 93190 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93191 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 2026-09-06T22:00:08 93192 0007582317 2026-02-01T00:00:00 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 759.61 2026-09-06T22:00:08 93193 APV7656371 2026-03-24T00:00:00 2026 3 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 563.23 2026-09-06T22:00:08 93194 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93195 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 2026-09-06T22:00:08 93196 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93197 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 2026-09-06T22:00:08 93198 APV7579104 2026-01-23T00:00:00 2026 3 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 54.38 2026-09-06T22:00:08 93199 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 Temporary Assistance for Needy Families General Ledger Entry 2.12 2026-09-06T22:00:08 93200 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93201 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 Foster Care Title IV-E General Ledger Entry 153.02 2026-09-06T22:00:08 93202 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 2026-09-06T22:00:08 93203 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 2026-09-06T22:00:08 93204 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 2026-09-06T22:00:08 93205 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 2026-09-06T22:00:08 93206 0007627458 2026-02-10T00:00:00 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 1812.59 2026-09-06T22:00:08 93207 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 2026-09-06T22:00:08 93208 0007629346 2026-02-12T00:00:00 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 676.38 2026-09-06T22:00:08 93209 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 2026-09-06T22:00:08 93210 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 2026-09-06T22:00:08 93211 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.82 2026-09-06T22:00:08 93212 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 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-09-06T22:00:08 93213 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 2026-09-06T22:00:08 93214 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 2026-09-06T22:00:08 93215 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 2026-09-06T22:00:08 93216 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 2026-09-06T22:00:08 93217 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 2026-09-06T22:00:08 93218 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 2026-09-06T22:00:08 93219 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 C, Nutrition Services General Ledger Entry 26.31 2026-09-06T22:00:08 93220 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93221 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 2026-09-06T22:00:08 93222 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93223 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93224 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 2026-09-06T22:00:08 93225 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93226 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 2026-09-06T22:00:08 93227 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 Charter Schools General Ledger Entry 138.94 2026-09-06T22:00:08 93228 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 2026-09-06T22:00:08 93229 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 0000412229 JOANN GIVINS 1396.03 2026-09-06T22:00:08 93230 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 for Homeless Children and Youth General Ledger Entry 71.98 2026-09-06T22:00:08 93231 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 2026-09-06T22:00:08 93232 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 2026-09-06T22:00:08 93233 0007654120 2026-03-20T00:00:00 2026 3 548113 MedVet-LabSupply-GenMedical 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 -0.53 2026-09-06T22:00:08 93234 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 2026-09-06T22:00:08 93235 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93236 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5607.21 2026-09-06T22:00:08 93237 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 2026-09-06T22:00:08 93238 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 General Ledger Entry 38199.0 2026-09-06T22:00:08 93239 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 1.76 2026-09-06T22:00:08 93240 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 Unemployment Insurance General Ledger Entry 4323.7 2026-09-06T22:00:08 93241 APV7656371 2026-03-24T00:00:00 2026 3 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 799.79 2026-09-06T22:00:08 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 0000305052 EVIE PRATT 287.45 2026-09-06T22:00:08 93243 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93244 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 2026-09-06T22:00:08 93245 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 2026-09-06T22:00:08 93246 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93247 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93248 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1436.81 2026-09-06T22:00:08 93249 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 104359.96 2026-09-06T22:00:08 93250 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 2026-09-06T22:00:08 93251 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 2026-09-06T22:00:08 93252 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 2026-09-06T22:00:08 93253 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 Children's Health Insurance Program General Ledger Entry 436.98 2026-09-06T22:00:08 93254 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 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 22918.77 2026-09-06T22:00:08 93255 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 35979.32 2026-09-06T22:00:08 93256 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 2026-09-06T22:00:08 93257 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 2026-09-06T22:00:08 93258 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 - Great Lakes Restoration Initiative General Ledger Entry 1252.04 2026-09-06T22:00:08 93259 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 2026-09-06T22:00:08 93260 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 93261 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93262 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93263 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93264 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93265 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 2026-09-06T22:00:08 93266 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 93267 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 2026-09-06T22:00:08 93268 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93269 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 2026-09-06T22:00:08 93270 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93271 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 Temporary Assistance for Needy Families General Ledger Entry -2.77 2026-09-06T22:00:08 93272 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93273 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 2026-09-06T22:00:08 93274 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 2026-09-06T22:00:08 93275 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93276 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 2026-09-06T22:00:08 93277 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 2026-09-06T22:00:08 93278 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 93279 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 2026-09-06T22:00:08 93280 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93281 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 2026-09-06T22:00:08 93282 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 2026-09-06T22:00:08 93283 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93284 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 Child Support Services General Ledger Entry 40967.24 2026-09-06T22:00:08 93285 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93286 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 Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 12980.49 2026-09-06T22:00:08 93287 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 2026-09-06T22:00:08 93288 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93289 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 2026-09-06T22:00:08 93290 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 2026-09-06T22:00:08 93291 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 2026-09-06T22:00:08 93292 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 93293 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93294 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 2026-09-06T22:00:08 93295 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 2026-09-06T22:00:08 93296 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 2026-09-06T22:00:08 93297 HCM7654022 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 1423.35 2026-09-06T22:00:08 93298 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 2026-09-06T22:00:08 93299 APV7661077 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 1950.0 2026-09-06T22:00:08 93300 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 2026-09-06T22:00:08 93301 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 93302 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 2026-09-06T22:00:08 93303 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 2026-09-06T22:00:08 93304 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93305 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93306 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93307 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 2026-09-06T22:00:08 93308 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93309 APV7635104 2026-02-20T00:00:00 2026 3 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 875.03 2026-09-06T22:00:08 93310 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 2026-09-06T22:00:08 93311 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93312 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 2026-09-06T22:00:08 93313 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 2026-09-06T22:00:08 93314 0007573638 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 93315 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 2026-09-06T22:00:08 93316 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 2026-09-06T22:00:08 93317 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93318 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 2026-09-06T22:00:08 93319 APV7579104 2026-01-23T00:00:00 2026 3 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 395.17 2026-09-06T22:00:08 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 0000291299 DEBORAH MCCLISH 60.21 2026-09-06T22:00:08 93321 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93322 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 0000120787 BROWN CTY SCHL CORP TREASURER 1102.27 2026-09-06T22:00:08 93323 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 2026-09-06T22:00:08 93324 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 2026-09-06T22:00:08 93325 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 8627.3 2026-09-06T22:00:08 93326 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 Child Support Services General Ledger Entry 19.1 2026-09-06T22:00:08 93327 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 2026-09-06T22:00:08 93328 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93329 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1278.93 2026-09-06T22:00:08 93330 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93331 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 2026-09-06T22:00:08 93332 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93333 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 2026-09-06T22:00:08 93334 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 2026-09-06T22:00:08 93335 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 2026-09-06T22:00:08 93336 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 Occupational Safety and Health State Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 124.33 2026-09-06T22:00:08 93337 APV7635104 2026-02-20T00:00:00 2026 3 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 1454.03 2026-09-06T22:00:08 93338 APV7577450 2026-01-21T00:00:00 2026 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 2524.32 2026-09-06T22:00:08 93339 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 2026-09-06T22:00:08 93340 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93341 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93342 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 2026-09-06T22:00:08 93343 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 2026-09-06T22:00:08 93344 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.87 2026-09-06T22:00:08 93345 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 2026-09-06T22:00:08 93346 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of 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93353 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 2026-09-06T22:00:08 93354 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 2026-09-06T22:00:08 93355 0007580726 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 93356 0007637583 2026-02-25T00:00:00 2026 3 518161 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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 0000256756 CHRISTINA E CROSS 241.42 2026-09-06T22:00:08 93367 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 2026-09-06T22:00:08 93368 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 2026-09-06T22:00:08 93369 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 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2026-09-06T22:00:08 93373 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 2026-09-06T22:00:08 93374 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 2026-09-06T22:00:08 93375 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 2026-09-06T22:00:08 93376 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 2026-09-06T22:00:08 93377 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 2026-09-06T22:00:08 93378 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 2026-09-06T22:00:08 93379 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 2026-09-06T22:00:08 93380 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 2026-09-06T22:00:08 93381 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 2026-09-06T22:00:08 93382 APV7584899 2026-02-02T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 93383 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 27.44 2026-09-06T22:00:08 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 0000310625 APRIL BURDINE 252.48 2026-09-06T22:00:08 93385 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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2026-09-06T22:00:08 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 0000387431 BRANDON DAKE 344.41 2026-09-06T22:00:08 93390 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 2026-09-06T22:00:08 93391 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 93392 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93393 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 200.0 2026-09-06T22:00:08 93394 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93395 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 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BENEDICT CATHEDRAL CORPORATION 1125.22 2026-09-06T22:00:08 93400 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 2026-09-06T22:00:08 93401 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 2026-09-06T22:00:08 93402 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 2026-09-06T22:00:08 93403 APV7635104 2026-02-20T00:00:00 2026 3 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 762.63 2026-09-06T22:00:08 93404 0007568837 2026-01-07T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 93405 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93406 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 2026-09-06T22:00:08 93407 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93408 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 2026-09-06T22:00:08 93409 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 2026-09-06T22:00:08 93410 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 2026-09-06T22:00:08 93411 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 2026-09-06T22:00:08 93412 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 2026-09-06T22:00:08 93413 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 0000120649 FT. WAYNE COMM SCHL TREASURER 21728.89 2026-09-06T22:00:08 93414 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93415 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 National and State Tobacco Control Program General Ledger Entry 10.38 2026-09-06T22:00:08 93416 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 2026-09-06T22:00:08 93417 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 2026-09-06T22:00:08 93418 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 2026-09-06T22:00:08 93419 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93420 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 2026-09-06T22:00:08 93421 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 2026-09-06T22:00:08 93422 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 2026-09-06T22:00:08 93423 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 0000064294 JAY COUNTY 25847.7 2026-09-06T22:00:08 93424 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93425 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93426 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 2026-09-06T22:00:08 93427 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 2026-09-06T22:00:08 93428 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 2026-09-06T22:00:08 93429 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93430 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 2026-09-06T22:00:08 93431 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 2026-09-06T22:00:08 93432 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 2026-09-06T22:00:08 93433 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 2026-09-06T22:00:08 93434 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 34370.51 2026-09-06T22:00:08 93435 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 2026-09-06T22:00:08 93436 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 2026-09-06T22:00:08 93437 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 2026-09-06T22:00:08 93438 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 2026-09-06T22:00:08 93439 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 2026-09-06T22:00:08 93440 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 2026-09-06T22:00:08 93441 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 2026-09-06T22:00:08 93442 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93443 APV7635104 2026-02-20T00:00:00 2026 3 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 736.35 2026-09-06T22:00:08 93444 0007658819 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 297.58 2026-09-06T22:00:08 93445 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93446 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 2026-09-06T22:00:08 93447 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12044.46 2026-09-06T22:00:08 93448 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 2026-09-06T22:00:08 93449 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 0000077443 RENSSELAER CTRL SCHL TREASURER 22830.28 2026-09-06T22:00:08 93450 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 0000424603 MENDING MINDS LLC 14.0 2026-09-06T22:00:08 93451 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93452 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 2026-09-06T22:00:08 93453 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 2026-09-06T22:00:08 93454 APV7567271 2026-01-05T00:00:00 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 27.15 2026-09-06T22:00:08 93455 0007571717 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 82534.43 2026-09-06T22:00:08 93456 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 2026-09-06T22:00:08 93457 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 2026-09-06T22:00:08 93458 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 2026-09-06T22:00:08 93459 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 2026-09-06T22:00:08 93460 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 Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 50000.0 2026-09-06T22:00:08 93461 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 2026-09-06T22:00:08 93462 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 2026-09-06T22:00:08 93463 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93464 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 2026-09-06T22:00:08 93465 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 2026-09-06T22:00:08 93466 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93467 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 2026-09-06T22:00:08 93468 APV7624039 2026-02-04T00:00:00 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 4300.8 2026-09-06T22:00:08 93469 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93470 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 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-09-06T22:00:08 93471 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 2026-09-06T22:00:08 93472 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93473 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93474 APV7656371 2026-03-24T00:00:00 2026 3 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 310.75 2026-09-06T22:00:08 93475 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 2026-09-06T22:00:08 93476 APV7656371 2026-03-24T00:00:00 2026 3 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 233.07 2026-09-06T22:00:08 93477 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 2026-09-06T22:00:08 93478 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 2026-09-06T22:00:08 93479 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 Foster Care Title IV-E General Ledger Entry 495.13 2026-09-06T22:00:08 93480 0007628391 2026-02-11T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 3530.56 2026-09-06T22:00:08 93481 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 2026-09-06T22:00:08 93482 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 2026-09-06T22:00:08 93483 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 2026-09-06T22:00:08 93484 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 2026-09-06T22:00:08 93485 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 2026-09-06T22:00:08 93486 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 2026-09-06T22:00:08 93487 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 2026-09-06T22:00:08 93488 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 93489 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 93490 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93491 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 Temporary Assistance for Needy Families General Ledger Entry -1.44 2026-09-06T22:00:08 93492 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93493 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 2026-09-06T22:00:08 93494 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 2026-09-06T22:00:08 93495 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 2026-09-06T22:00:08 93496 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 93497 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93498 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 2026-09-06T22:00:08 93499 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93500 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 2026-09-06T22:00:08 93501 APV7579104 2026-01-23T00:00:00 2026 3 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 380.67 2026-09-06T22:00:08 93502 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93503 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93504 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 2026-09-06T22:00:08 93505 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 1.99 2026-09-06T22:00:08 93506 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 2026-09-06T22:00:08 93507 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 2026-09-06T22:00:08 93508 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 ChalleNGe Program General Ledger Entry 33.0 2026-09-06T22:00:08 93509 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 2026-09-06T22:00:08 93510 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 WIOA Youth Activities General Ledger Entry 437.39 2026-09-06T22:00:08 93511 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93512 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93513 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 2026-09-06T22:00:08 93514 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 2026-09-06T22:00:08 93515 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 2026-09-06T22:00:08 93516 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93517 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93518 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 2026-09-06T22:00:08 93519 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 2026-09-06T22:00:08 93520 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 PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 42.38 2026-09-06T22:00:08 93521 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 2026-09-06T22:00:08 93522 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 2026-09-06T22:00:08 93523 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 2026-09-06T22:00:08 93524 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 13336.6 2026-09-06T22:00:08 93525 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93526 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93527 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93528 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 0000001679 VINCENNES UNIV 11982.0 2026-09-06T22:00:08 93529 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 Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 12807.41 2026-09-06T22:00:08 93530 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 2026-09-06T22:00:08 93531 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 2026-09-06T22:00:08 93532 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 Children's Health Insurance Program General Ledger Entry 0.66 2026-09-06T22:00:08 93533 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 2026-09-06T22:00:08 93534 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 93535 HCM7634507 2026-02-25T00:00:00 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 140.71 2026-09-06T22:00:08 93536 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 2026-09-06T22:00:08 93537 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 2026-09-06T22:00:08 93538 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 93539 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 2026-09-06T22:00:08 93540 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 2026-09-06T22:00:08 93541 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93542 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 2026-09-06T22:00:08 93543 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 2026-09-06T22:00:08 93544 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93545 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93546 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 2026-09-06T22:00:08 93547 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 2026-09-06T22:00:08 93548 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 2026-09-06T22:00:08 93549 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 Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 53.78 2026-09-06T22:00:08 93550 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93551 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 2026-09-06T22:00:08 93552 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93553 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93554 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 2026-09-06T22:00:08 93555 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 2026-09-06T22:00:08 93556 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 2026-09-06T22:00:08 93557 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 2026-09-06T22:00:08 93558 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 2026-09-06T22:00:08 93559 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93560 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 2026-09-06T22:00:08 93561 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 2026-09-06T22:00:08 93562 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 397.05 2026-09-06T22:00:08 93563 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 2026-09-06T22:00:08 93564 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 2026-09-06T22:00:08 93565 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93566 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 2026-09-06T22:00:08 93567 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 2026-09-06T22:00:08 93568 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 2026-09-06T22:00:08 93569 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93570 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 2026-09-06T22:00:08 93571 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 2026-09-06T22:00:08 93572 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 2026-09-06T22:00:08 93573 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 Grants to States for Medicaid General Ledger Entry 6108.52 2026-09-06T22:00:08 93574 APV7579104 2026-01-23T00:00:00 2026 3 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 1105.75 2026-09-06T22:00:08 93575 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 2026-09-06T22:00:08 93576 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 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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 2026-09-06T22:00:08 93581 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 2026-09-06T22:00:08 93582 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 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390675 TIFFANY HEWITT 873.42 2026-09-06T22:00:08 93633 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 2026-09-06T22:00:08 93634 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93635 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 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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 2026-09-06T22:00:08 93650 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 2026-09-06T22:00:08 93651 0007565132 2026-01-08T00:00:00 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 2026-09-06T22:00:08 93652 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93653 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 2026-09-06T22:00:08 93654 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93655 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 Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-09-06T22:00:08 93656 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121716 CHARTER SCHOOL OF THE DUNES 209433.61 2026-09-06T22:00:08 93657 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93658 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93659 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 2026-09-06T22:00:08 93660 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 93661 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93662 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 2026-09-06T22:00:08 93663 0007656988 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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 2026-09-06T22:00:08 93667 HCM7653966 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 93668 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93669 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 2026-09-06T22:00:08 93670 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 2026-09-06T22:00:08 93671 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93672 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93673 APV7584898 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ELSWORTH 640.93 2026-09-06T22:00:08 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 0000430526 TIMOTHY LANDRUM 808.73 2026-09-06T22:00:08 93756 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 2026-09-06T22:00:08 93757 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 2026-09-06T22:00:08 93758 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 2026-09-06T22:00:08 93759 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 93760 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000322645 MICHELLE RIVERA 200.69 2026-09-06T22:00:08 93762 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 2026-09-06T22:00:08 93763 0007658840 2026-03-31T00:00:00 2026 3 652156 Network Services 67 Ofc of Technology Internal Service Funds - 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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 Child Support Services General Ledger Entry 3326.05 2026-09-06T22:00:08 93770 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 2026-09-06T22:00:08 93771 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 2026-09-06T22:00:08 93772 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 2026-09-06T22:00:08 93773 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 2026-09-06T22:00:08 93774 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 2026-09-06T22:00:08 93775 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 2026-09-06T22:00:08 93776 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93777 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 0000097103 LIFESPAN RESOURCES INC 2763.53 2026-09-06T22:00:08 93778 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 2026-09-06T22:00:08 93779 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 93780 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 2026-09-06T22:00:08 93781 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93782 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93783 HCM7653981 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 93784 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 2026-09-06T22:00:08 93785 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 2026-09-06T22:00:08 93786 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 2026-09-06T22:00:08 93787 APV7569116 2026-01-07T00:00:00 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 2026-09-06T22:00:08 93788 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 93789 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 C, Nutrition Services General Ledger Entry 10.71 2026-09-06T22:00:08 93790 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 2026-09-06T22:00:08 93791 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 2026-09-06T22:00:08 93792 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 2026-09-06T22:00:08 93793 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 2026-09-06T22:00:08 93794 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 Adoption Assistance General Ledger Entry 22.3 2026-09-06T22:00:08 93795 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 2026-09-06T22:00:08 93796 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 2026-09-06T22:00:08 93797 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - 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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 83.24 2026-09-06T22:00:08 93801 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 2026-09-06T22:00:08 93802 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 2026-09-06T22:00:08 93803 APV7569216 2026-01-07T00:00:00 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 4000.0 2026-09-06T22:00:08 93804 0007659703 2026-03-30T00:00:00 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 274.18 2026-09-06T22:00:08 93805 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93806 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 2026-09-06T22:00:08 93807 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 2026-09-06T22:00:08 93808 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 2026-09-06T22:00:08 93809 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 2026-09-06T22:00:08 93810 0007577163 2026-01-21T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-09-06T22:00:08 93811 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 2026-09-06T22:00:08 93812 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 2026-09-06T22:00:08 93813 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93814 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 2026-09-06T22:00:08 93815 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93816 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 Project Safe Neighborhoods General Ledger Entry 0.27 2026-09-06T22:00:08 93817 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 2026-09-06T22:00:08 93818 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 2026-09-06T22:00:08 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 0000253977 TERRIS AYRES 339.88 2026-09-06T22:00:08 93820 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 2026-09-06T22:00:08 93821 APV7579104 2026-01-23T00:00:00 2026 3 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 90.63 2026-09-06T22:00:08 93822 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93823 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 0000098989 KIRSH AND KIRSH PC 1000.0 2026-09-06T22:00:08 93824 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 2026-09-06T22:00:08 93825 APV7656371 2026-03-24T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 93826 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) 0000001563 VWR INTERNATIONAL 1572.68 2026-09-06T22:00:08 93827 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93828 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93829 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-09-06T22:00:08 93830 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93831 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93832 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93833 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 2026-09-06T22:00:08 93834 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 2026-09-06T22:00:08 93835 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93836 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93837 APV7577450 2026-01-21T00:00:00 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 0000194258 NETTLE CREEK SCHL CORP TREAS 218.38 2026-09-06T22:00:08 93838 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93839 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 2026-09-06T22:00:08 93840 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 2026-09-06T22:00:08 93841 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000335011 MATTHEW MEROLD 403.01 2026-09-06T22:00:08 93843 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93844 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 2026-09-06T22:00:08 93845 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 Homeland Security Grant Program General Ledger Entry 256.19 2026-09-06T22:00:08 93846 APV7631356 2026-02-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 93847 0007647367 2026-03-11T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 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 0000412304 STEVEN L GRAY 802.77 2026-09-06T22:00:08 93849 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 2026-09-06T22:00:08 93850 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93851 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 93852 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 2026-09-06T22:00:08 93853 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 2026-09-06T22:00:08 93854 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 2026-09-06T22:00:08 93855 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 2026-09-06T22:00:08 93856 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 2026-09-06T22:00:08 93857 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 2026-09-06T22:00:08 93858 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 2026-09-06T22:00:08 93859 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93860 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 2026-09-06T22:00:08 93861 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 93862 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93863 APV7656371 2026-03-24T00:00:00 2026 3 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 534.11 2026-09-06T22:00:08 93864 APV7580115 2026-01-27T00:00:00 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 84.77 2026-09-06T22:00:08 93865 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93866 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 2026-09-06T22:00:08 93867 APV7635104 2026-02-20T00:00:00 2026 3 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 527.23 2026-09-06T22:00:08 93868 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93869 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93870 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 2026-09-06T22:00:08 93871 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 2026-09-06T22:00:08 93872 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 2026-09-06T22:00:08 93873 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 2026-09-06T22:00:08 93874 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93875 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 2026-09-06T22:00:08 93876 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93877 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 93878 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 2026-09-06T22:00:08 93879 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 2026-09-06T22:00:08 93880 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 Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 88.09 2026-09-06T22:00:08 93881 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 State Grants for Protection and Advocacy Services General Ledger Entry 489.48 2026-09-06T22:00:08 93882 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 2026-09-06T22:00:08 93883 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 2026-09-06T22:00:08 93884 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 2026-09-06T22:00:08 93885 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 2026-09-06T22:00:08 93886 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.18 2026-09-06T22:00:08 93887 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 2026-09-06T22:00:08 93888 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 2026-09-06T22:00:08 93889 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 2026-09-06T22:00:08 93890 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93891 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93892 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 2026-09-06T22:00:08 93893 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93894 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 2026-09-06T22:00:08 93895 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 2026-09-06T22:00:08 93896 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93897 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 2026-09-06T22:00:08 93898 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93899 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 2026-09-06T22:00:08 93900 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 2026-09-06T22:00:08 93901 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 2026-09-06T22:00:08 93902 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 2026-09-06T22:00:08 93903 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 2026-09-06T22:00:08 93904 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 2026-09-06T22:00:08 93905 APV7648628 2026-03-12T00:00:00 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 484.46 2026-09-06T22:00:08 93906 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 2026-09-06T22:00:08 93907 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93908 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 2026-09-06T22:00:08 93909 0007582393 2026-02-08T00:00:00 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 2026-09-06T22:00:08 93910 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 2026-09-06T22:00:08 93911 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 2026-09-06T22:00:08 93912 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. COULTER-KERN 668.0 2026-09-06T22:00:08 93913 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 2026-09-06T22:00:08 93914 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 2026-09-06T22:00:08 93915 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 State Grants for Protection and Advocacy Services General Ledger Entry 5.44 2026-09-06T22:00:08 93916 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 2026-09-06T22:00:08 93917 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 2026-09-06T22:00:08 93918 0007575406 2026-01-16T00:00:00 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 2026-09-06T22:00:08 93919 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 2026-09-06T22:00:08 93920 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93921 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 93922 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93923 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 Adoption Assistance General Ledger Entry 1012.38 2026-09-06T22:00:08 93924 EXV7636387 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 107.69 2026-09-06T22:00:08 93925 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 2026-09-06T22:00:08 93926 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 2026-09-06T22:00:08 93927 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 2026-09-06T22:00:08 93928 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 2026-09-06T22:00:08 93929 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 2026-09-06T22:00:08 93930 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 2026-09-06T22:00:08 93931 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 2026-09-06T22:00:08 93932 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93933 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 2026-09-06T22:00:08 93934 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 2026-09-06T22:00:08 93935 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 2026-09-06T22:00:08 93936 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 2026-09-06T22:00:08 93937 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 2026-09-06T22:00:08 93938 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 2026-09-06T22:00:08 93939 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 2026-09-06T22:00:08 93940 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93941 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93942 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 2026-09-06T22:00:08 93943 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 0000093554 DULAY, DION J MD PC 224.0 2026-09-06T22:00:08 93944 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 2026-09-06T22:00:08 93945 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 2026-09-06T22:00:08 93946 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93947 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93948 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 2026-09-06T22:00:08 93949 APV7579104 2026-01-23T00:00:00 2026 3 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 679.77 2026-09-06T22:00:08 93950 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2.29 2026-09-06T22:00:08 93951 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 2026-09-06T22:00:08 93952 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 2026-09-06T22:00:08 93953 0007649450 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 68.25 2026-09-06T22:00:08 93954 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 2026-09-06T22:00:08 93955 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 2026-09-06T22:00:08 93956 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 93957 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93958 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 2026-09-06T22:00:08 93959 HCM7634606 2026-02-25T00:00:00 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 1104.34 2026-09-06T22:00:08 93960 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 2026-09-06T22:00:08 93961 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 2026-09-06T22:00:08 93962 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 2026-09-06T22:00:08 93963 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 30.8 2026-09-06T22:00:08 93964 0007580619 2026-01-28T00:00:00 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 9482.82 2026-09-06T22:00:08 93965 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93966 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 2026-09-06T22:00:08 93967 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 2026-09-06T22:00:08 93968 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 93969 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 93970 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 2026-09-06T22:00:08 93971 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 2026-09-06T22:00:08 93972 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93973 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 2026-09-06T22:00:08 93974 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 2026-09-06T22:00:08 93975 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 2026-09-06T22:00:08 93976 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93977 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 2026-09-06T22:00:08 93978 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 93979 0007582473 2026-01-30T00:00:00 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 1358.23 2026-09-06T22:00:08 93980 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 93981 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 2026-09-06T22:00:08 93982 HCM7654022 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 182.9 2026-09-06T22:00:08 93983 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 2026-09-06T22:00:08 93984 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000375611 AMY COOK 1444.99 2026-09-06T22:00:08 93986 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 2026-09-06T22:00:08 93987 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) 0000059635 WARRICK COUNTY 254954.54 2026-09-06T22:00:08 93988 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 2026-09-06T22:00:08 93989 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 2026-09-06T22:00:08 93990 0007647371 2026-03-11T00:00:00 2026 3 539102 ProgOp - Drilling & Pumping 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 -5384.22 2026-09-06T22:00:08 93991 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 2026-09-06T22:00:08 93992 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 2026-09-06T22:00:08 93993 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 2026-09-06T22:00:08 93994 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 2026-09-06T22:00:08 93995 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 2026-09-06T22:00:08 93996 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 2026-09-06T22:00:08 93997 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 2026-09-06T22:00:08 93998 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 2026-09-06T22:00:08 93999 APV7658220 2026-03-26T00:00:00 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) 0000440636 BRIERLEY ASSOCIATES CORPORATION 34144.86 2026-09-06T22:00:08 94000 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 2026-09-06T22:00:08 94001 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 2026-09-06T22:00:08 94002 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 2026-09-06T22:00:08 94003 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 2026-09-06T22:00:08 94004 0007572587 2026-01-13T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-09-06T22:00:08 94005 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94006 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 2026-09-06T22:00:08 94007 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94008 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 2026-09-06T22:00:08 94009 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94010 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94011 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94012 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 2026-09-06T22:00:08 94013 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 NICS Act Record Improvement Program General Ledger Entry 88.63 2026-09-06T22:00:08 94014 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 Adoption Assistance General Ledger Entry 0.79 2026-09-06T22:00:08 94015 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 2026-09-06T22:00:08 94016 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 2026-09-06T22:00:08 94017 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94018 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 2026-09-06T22:00:08 94019 APV7635104 2026-02-20T00:00:00 2026 3 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 636.6 2026-09-06T22:00:08 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 0000383358 VALAURIE RILEY 395.18 2026-09-06T22:00:08 94021 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94022 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 Animal Disease and Animal Care General Ledger Entry 5.8 2026-09-06T22:00:08 94023 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 2026-09-06T22:00:08 94024 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 2026-09-06T22:00:08 94025 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 2026-09-06T22:00:08 94026 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 2026-09-06T22:00:08 94027 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 2026-09-06T22:00:08 94028 0007629388 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 2026-09-06T22:00:08 94029 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94030 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 2026-09-06T22:00:08 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 0000187699 ROBERT A NEWPORT 291.33 2026-09-06T22:00:08 94032 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 2026-09-06T22:00:08 94033 HCM7579657 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 94034 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000350152 JASON COURSEY 301.04 2026-09-06T22:00:08 94036 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 2026-09-06T22:00:08 94037 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 2026-09-06T22:00:08 94038 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 2026-09-06T22:00:08 94039 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94040 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 2026-09-06T22:00:08 94041 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 2026-09-06T22:00:08 94042 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 2026-09-06T22:00:08 94043 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 94044 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 2026-09-06T22:00:08 94045 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 2026-09-06T22:00:08 94046 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 2026-09-06T22:00:08 94047 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 2026-09-06T22:00:08 94048 0007564091 2026-01-08T00:00:00 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 49.0 2026-09-06T22:00:08 94049 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 2026-09-06T22:00:08 94050 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 2026-09-06T22:00:08 94051 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 2026-09-06T22:00:08 94052 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 2026-09-06T22:00:08 94053 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 2026-09-06T22:00:08 94054 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94055 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94056 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94057 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 2026-09-06T22:00:08 94058 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 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-09-06T22:00:08 94059 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 2026-09-06T22:00:08 94060 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 2026-09-06T22:00:08 94061 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 2026-09-06T22:00:08 94062 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 2026-09-06T22:00:08 94063 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 2026-09-06T22:00:08 94064 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 94065 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 2026-09-06T22:00:08 94066 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94067 0007658819 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.58 2026-09-06T22:00:08 94068 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94069 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 2026-09-06T22:00:08 94070 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 2026-09-06T22:00:08 94071 APV7635104 2026-02-20T00:00:00 2026 3 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 437.51 2026-09-06T22:00:08 94072 APV7656371 2026-03-24T00:00:00 2026 3 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 233.06 2026-09-06T22:00:08 94073 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 2026-09-06T22:00:08 94074 0007649450 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.85 2026-09-06T22:00:08 94075 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 2026-09-06T22:00:08 94076 0007567767 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - 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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 220.7 2026-09-06T22:00:08 94092 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 Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -15.22 2026-09-06T22:00:08 94093 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 State and Community Highway Safety General Ledger Entry -0.19 2026-09-06T22:00:08 94094 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 2026-09-06T22:00:08 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 0000369847 JASON ADDIS 1214.52 2026-09-06T22:00:08 94096 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 0000059287 CITY OF CARMEL 19035.08 2026-09-06T22:00:08 94097 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94098 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 2026-09-06T22:00:08 94099 APV7656371 2026-03-24T00:00:00 2026 3 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 232.68 2026-09-06T22:00:08 94100 APV7652470 2026-03-18T00:00:00 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 0000065378 COMPUTER AID, INC. 34755.7 2026-09-06T22:00:08 94101 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 94102 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 2026-09-06T22:00:08 94103 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 2026-09-06T22:00:08 94104 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 2026-09-06T22:00:08 94105 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 Priority Safety Programs General Ledger Entry 1.85 2026-09-06T22:00:08 94106 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94107 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 2026-09-06T22:00:08 94108 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 2026-09-06T22:00:08 94109 0007649453 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 94110 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 2026-09-06T22:00:08 94111 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 2026-09-06T22:00:08 94112 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 2026-09-06T22:00:08 94113 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 2026-09-06T22:00:08 94114 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 2026-09-06T22:00:08 94115 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94116 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 Children's Health Insurance Program General Ledger Entry 0.01 2026-09-06T22:00:08 94117 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 2026-09-06T22:00:08 94118 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 2026-09-06T22:00:08 94119 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 2026-09-06T22:00:08 94120 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 2026-09-06T22:00:08 94121 APV7575776 2026-01-15T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 94122 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 2026-09-06T22:00:08 94123 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 2026-09-06T22:00:08 94124 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 2026-09-06T22:00:08 94125 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 2026-09-06T22:00:08 94126 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 2026-09-06T22:00:08 94127 0007578877 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 839336.54 2026-09-06T22:00:08 94128 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 0000098989 KIRSH AND KIRSH PC 1000.0 2026-09-06T22:00:08 94129 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 2026-09-06T22:00:08 94130 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 2026-09-06T22:00:08 94131 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 2026-09-06T22:00:08 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 0000419218 STACEY EDWARDS WILHITE 721.28 2026-09-06T22:00:08 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 0000198253 TROY A CLOUD 253.78 2026-09-06T22:00:08 94134 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 2026-09-06T22:00:08 94135 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 2026-09-06T22:00:08 94136 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94137 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 2026-09-06T22:00:08 94138 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 2026-09-06T22:00:08 94139 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94140 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94141 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 2026-09-06T22:00:08 94142 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 2026-09-06T22:00:08 94143 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 Grants to States for Medicaid General Ledger Entry -132.48 2026-09-06T22:00:08 94144 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 2026-09-06T22:00:08 94145 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 2026-09-06T22:00:08 94146 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 2026-09-06T22:00:08 94147 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94148 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 94149 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 2026-09-06T22:00:08 94150 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94151 0007648420 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 Child Care and Development Block Grant General Ledger Entry 5.75 2026-09-06T22:00:08 94152 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 0000433081 TIFFANY HERNANDEZ 505.03 2026-09-06T22:00:08 94153 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94154 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 94155 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 0000095116 FOUNDATION FOR YOUTH OF 7965.0 2026-09-06T22:00:08 94156 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 2026-09-06T22:00:08 94157 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 2026-09-06T22:00:08 94158 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 2026-09-06T22:00:08 94159 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 2026-09-06T22:00:08 94160 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94161 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 2026-09-06T22:00:08 94162 APV7661102 2026-03-31T00:00:00 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 0000015156 W W GRAINGER, INC 300.6 2026-09-06T22:00:08 94163 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 2026-09-06T22:00:08 94164 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 2026-09-06T22:00:08 94165 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 2026-09-06T22:00:08 94166 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 2026-09-06T22:00:08 94167 APV7577450 2026-01-21T00:00:00 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 0000064302 PATHFINDER SERVICES INC 562.73 2026-09-06T22:00:08 94168 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 2026-09-06T22:00:08 94169 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 2026-09-06T22:00:08 94170 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 2026-09-06T22:00:08 94171 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 2026-09-06T22:00:08 94172 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.33 2026-09-06T22:00:08 94173 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94174 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 2026-09-06T22:00:08 94175 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 2026-09-06T22:00:08 94176 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 2026-09-06T22:00:08 94177 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94178 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 2026-09-06T22:00:08 94179 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94180 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 2026-09-06T22:00:08 94181 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 2026-09-06T22:00:08 94182 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94183 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 2026-09-06T22:00:08 94184 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 2026-09-06T22:00:08 94185 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94186 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 2026-09-06T22:00:08 94187 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 2026-09-06T22:00:08 94188 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94189 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-09-06T22:00:08 94190 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 94191 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 2026-09-06T22:00:08 94192 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 2026-09-06T22:00:08 94193 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 2026-09-06T22:00:08 94194 0007647507 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 -1975.49 2026-09-06T22:00:08 94195 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 2026-09-06T22:00:08 94196 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 2026-09-06T22:00:08 94197 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 2026-09-06T22:00:08 94198 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 2026-09-06T22:00:08 94199 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94200 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 2026-09-06T22:00:08 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 0000160425 RYAN K EBLER 616.33 2026-09-06T22:00:08 94202 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 2026-09-06T22:00:08 94203 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94204 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 2026-09-06T22:00:08 94205 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 2026-09-06T22:00:08 94206 APV7635104 2026-02-20T00:00:00 2026 3 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 1463.46 2026-09-06T22:00:08 94207 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 2026-09-06T22:00:08 94208 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 2026-09-06T22:00:08 94209 0007644390 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 2026-09-06T22:00:08 94210 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 2026-09-06T22:00:08 94211 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 2026-09-06T22:00:08 94212 APV7656371 2026-03-24T00:00:00 2026 3 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 378.73 2026-09-06T22:00:08 94213 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 2026-09-06T22:00:08 94214 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284707 CYNTHIA HAMILTON 980.03 2026-09-06T22:00:08 94215 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94216 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 2026-09-06T22:00:08 94217 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 2026-09-06T22:00:08 94218 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94219 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 2026-09-06T22:00:08 94220 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 2026-09-06T22:00:08 94221 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94222 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 2026-09-06T22:00:08 94223 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 2026-09-06T22:00:08 94224 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94225 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 2026-09-06T22:00:08 94226 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 2026-09-06T22:00:08 94227 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 2026-09-06T22:00:08 94228 0007567766 2026-01-06T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 94229 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 0000056903 MERIDIAN HEALTH SERVICES CORP 16107.5 2026-09-06T22:00:08 94230 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 2026-09-06T22:00:08 94231 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 2026-09-06T22:00:08 94232 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 2026-09-06T22:00:08 94233 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94234 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94235 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94236 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 2026-09-06T22:00:08 94237 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 2026-09-06T22:00:08 94238 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94239 APV7656371 2026-03-24T00:00:00 2026 3 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 1281.85 2026-09-06T22:00:08 94240 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 2026-09-06T22:00:08 94241 0007633609 2026-02-19T00:00:00 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 -220.05 2026-09-06T22:00:08 94242 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94243 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 2026-09-06T22:00:08 94244 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 2026-09-06T22:00:08 94245 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 2026-09-06T22:00:08 94246 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 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 81.0 2026-09-06T22:00:08 94247 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94248 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 2026-09-06T22:00:08 94249 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 2026-09-06T22:00:08 94250 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 2026-09-06T22:00:08 94251 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 2026-09-06T22:00:08 94252 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 2026-09-06T22:00:08 94253 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 2026-09-06T22:00:08 94254 APV7579104 2026-01-23T00:00:00 2026 3 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 758.98 2026-09-06T22:00:08 94255 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 2026-09-06T22:00:08 94256 APV7635104 2026-02-20T00:00:00 2026 3 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 250.86 2026-09-06T22:00:08 94257 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94258 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 0000286709 JARED OUTCALT 650.0 2026-09-06T22:00:08 94259 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 2026-09-06T22:00:08 94260 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-09-06T22:00:08 94261 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 Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17316.28 2026-09-06T22:00:08 94262 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 2026-09-06T22:00:08 94263 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 2026-09-06T22:00:08 94264 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 2026-09-06T22:00:08 94265 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 2026-09-06T22:00:08 94266 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 2026-09-06T22:00:08 94267 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 2026-09-06T22:00:08 94268 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 2026-09-06T22:00:08 94269 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 2026-09-06T22:00:08 94270 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 2026-09-06T22:00:08 94271 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 2026-09-06T22:00:08 94272 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 64.12 2026-09-06T22:00:08 94273 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94274 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94275 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 2026-09-06T22:00:08 94276 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94277 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 2026-09-06T22:00:08 94278 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 2026-09-06T22:00:08 94279 0007580581 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 1669.31 2026-09-06T22:00:08 94280 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94281 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 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-09-06T22:00:08 94282 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 2026-09-06T22:00:08 94283 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 2026-09-06T22:00:08 94284 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94285 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94286 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 94287 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 2026-09-06T22:00:08 94288 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 2026-09-06T22:00:08 94289 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 2026-09-06T22:00:08 94290 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 2026-09-06T22:00:08 94291 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 2026-09-06T22:00:08 94292 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94293 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94294 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 2026-09-06T22:00:08 94295 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 0000002106 HAMILTON CENTER INC 14.0 2026-09-06T22:00:08 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 0000329777 KIMBERLY FORTUNE 233.07 2026-09-06T22:00:08 94297 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 2026-09-06T22:00:08 94298 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 2026-09-06T22:00:08 94299 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 2026-09-06T22:00:08 94300 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 Hazard Mitigation Grant General Ledger Entry 20.76 2026-09-06T22:00:08 94301 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 2026-09-06T22:00:08 94302 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 2026-09-06T22:00:08 94303 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94304 APV7579104 2026-01-23T00:00:00 2026 3 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 1087.63 2026-09-06T22:00:08 94305 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 2026-09-06T22:00:08 94306 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 2026-09-06T22:00:08 94307 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94308 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 2026-09-06T22:00:08 94309 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 2026-09-06T22:00:08 94310 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 2026-09-06T22:00:08 94311 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 2026-09-06T22:00:08 94312 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 2026-09-06T22:00:08 94313 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 2026-09-06T22:00:08 94314 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 2026-09-06T22:00:08 94315 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 Project Safe Neighborhoods General Ledger Entry 0.33 2026-09-06T22:00:08 94316 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94317 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94318 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 2026-09-06T22:00:08 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 0000305966 JOHN SHANLEY 575.0 2026-09-06T22:00:08 94320 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 2026-09-06T22:00:08 94321 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 2026-09-06T22:00:08 94322 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 Special Projects of Regional and National Significance General Ledger Entry 145.22 2026-09-06T22:00:08 94323 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94324 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 2026-09-06T22:00:08 94325 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 2026-09-06T22:00:08 94326 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 State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 8.21 2026-09-06T22:00:08 94327 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 2026-09-06T22:00:08 94328 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 0000064354 HENDRICKS COUNTY 4419.18 2026-09-06T22:00:08 94329 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 2026-09-06T22:00:08 94330 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94331 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 2026-09-06T22:00:08 94332 APV7579104 2026-01-23T00:00:00 2026 3 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 90.63 2026-09-06T22:00:08 94333 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 2026-09-06T22:00:08 94334 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 Sexual Assault Services Formula Program General Ledger Entry 8.45 2026-09-06T22:00:08 94335 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 2026-09-06T22:00:08 94336 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94337 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 2026-09-06T22:00:08 94338 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 37.17 2026-09-06T22:00:08 94339 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 94340 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94341 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 2026-09-06T22:00:08 94342 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 Occupational Safety and Health State Program General Ledger Entry -0.03 2026-09-06T22:00:08 94343 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 2026-09-06T22:00:08 94344 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 2026-09-06T22:00:08 94345 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 2026-09-06T22:00:08 94346 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 94347 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94348 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 2026-09-06T22:00:08 94349 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 2026-09-06T22:00:08 94350 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 2026-09-06T22:00:08 94351 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 2026-09-06T22:00:08 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 0000228716 TRICIA A DRAKE 621.51 2026-09-06T22:00:08 94353 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 2026-09-06T22:00:08 94354 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 2026-09-06T22:00:08 94355 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94356 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 Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 295.57 2026-09-06T22:00:08 94357 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 2026-09-06T22:00:08 94358 APV7579104 2026-01-23T00:00:00 2026 3 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 1132.77 2026-09-06T22:00:08 94359 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94360 APV7656371 2026-03-24T00:00:00 2026 3 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 1262.43 2026-09-06T22:00:08 94361 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 2026-09-06T22:00:08 94362 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 24144.73 2026-09-06T22:00:08 94363 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 2026-09-06T22:00:08 94364 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 2026-09-06T22:00:08 94365 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 2026-09-06T22:00:08 94366 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000384499 CAROLYN MITCHELL 235.65 2026-09-06T22:00:08 94368 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 2026-09-06T22:00:08 94369 0007637536 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and 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 2026-09-06T22:00:08 94370 0007641734 2026-02-28T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 94371 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 2026-09-06T22:00:08 94372 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94373 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 2026-09-06T22:00:08 94374 APV7652563 2026-03-18T00:00:00 2026 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 283372.62 2026-09-06T22:00:08 94375 0007579850 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 201397.95 2026-09-06T22:00:08 94376 0007645452 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 2026-09-06T22:00:08 94377 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 13197.7 2026-09-06T22:00:08 94378 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 Opioid STR General Ledger Entry 4.66 2026-09-06T22:00:08 94379 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94380 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 94381 APV7579104 2026-01-23T00:00:00 2026 3 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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for Prevention and Treatment of Substance Abuse General Ledger Entry 78.81 2026-09-06T22:00:08 94570 HCM7634547 2026-02-25T00:00:00 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 19.48 2026-09-06T22:00:08 94571 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 2026-09-06T22:00:08 94572 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 2026-09-06T22:00:08 94573 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 2026-09-06T22:00:08 94574 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000416433 ZAYNA GRANT 489.61 2026-09-06T22:00:08 94576 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 0000108844 MUNCIE SPINE and REHAB CENTER PC 14.0 2026-09-06T22:00:08 94577 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 2026-09-06T22:00:08 94578 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 37.23 2026-09-06T22:00:08 94579 0007633642 2026-02-18T00:00:00 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 0.0 2026-09-06T22:00:08 94580 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94581 HCM7634507 2026-02-25T00:00:00 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 3747.09 2026-09-06T22:00:08 94582 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 2026-09-06T22:00:08 94583 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94584 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 2026-09-06T22:00:08 94585 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 2026-09-06T22:00:08 94586 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 2026-09-06T22:00:08 94587 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 2026-09-06T22:00:08 94588 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 2026-09-06T22:00:08 94589 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 2026-09-06T22:00:08 94590 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 2026-09-06T22:00:08 94591 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94592 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 2026-09-06T22:00:08 94593 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 2026-09-06T22:00:08 94594 0007577173 2026-01-21T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 94595 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94596 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 2026-09-06T22:00:08 94597 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 2026-09-06T22:00:08 94598 APV7635104 2026-02-20T00:00:00 2026 3 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 762.63 2026-09-06T22:00:08 94599 APV7656371 2026-03-24T00:00:00 2026 3 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 719.2 2026-09-06T22:00:08 94600 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 2026-09-06T22:00:08 94601 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 2026-09-06T22:00:08 94602 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000427506 DEXTER WILLIAMS 471.31 2026-09-06T22:00:08 94604 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -36.73 2026-09-06T22:00:08 94605 APV7656371 2026-03-24T00:00:00 2026 3 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 407.86 2026-09-06T22:00:08 94606 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 2026-09-06T22:00:08 94607 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 2026-09-06T22:00:08 94608 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 2026-09-06T22:00:08 94609 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94610 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94611 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 2026-09-06T22:00:08 94612 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 2026-09-06T22:00:08 94613 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 2026-09-06T22:00:08 94614 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 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-09-06T22:00:08 94615 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 2026-09-06T22:00:08 94616 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94617 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 2026-09-06T22:00:08 94618 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 2026-09-06T22:00:08 94619 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 0000064895 WELLS COUNTY 1922.49 2026-09-06T22:00:08 94620 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 2026-09-06T22:00:08 94621 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 2026-09-06T22:00:08 94622 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 237.19 2026-09-06T22:00:08 94623 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94624 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 2026-09-06T22:00:08 94625 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94626 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 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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 0000408898 PATRICIA MARSILLETT 327.46 2026-09-06T22:00:08 94634 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 2026-09-06T22:00:08 94635 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 2026-09-06T22:00:08 94636 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 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-09-06T22:00:08 94637 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 Foster Care Title IV-E General Ledger Entry 1.36 2026-09-06T22:00:08 94638 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 2026-09-06T22:00:08 94639 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 2026-09-06T22:00:08 94640 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 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-09-06T22:00:08 94641 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 2026-09-06T22:00:08 94642 APV7579104 2026-01-23T00:00:00 2026 3 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 398.8 2026-09-06T22:00:08 94643 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 2026-09-06T22:00:08 94644 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 2026-09-06T22:00:08 94645 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 2026-09-06T22:00:08 94646 0007582505 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 57.52 2026-09-06T22:00:08 94647 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 2026-09-06T22:00:08 94648 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 Public Health Emergency Preparedness General Ledger Entry 1867.6 2026-09-06T22:00:08 94649 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94650 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 2026-09-06T22:00:08 94651 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442290 KAYCEE SWEET 675.5 2026-09-06T22:00:08 94652 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 2026-09-06T22:00:08 94653 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94654 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 2026-09-06T22:00:08 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 0000414352 JONATHAN KRAATZ 1419.55 2026-09-06T22:00:08 94656 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94657 APV7624113 2026-02-04T00:00:00 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 90476.75 2026-09-06T22:00:08 94658 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 2026-09-06T22:00:08 94659 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 2026-09-06T22:00:08 94660 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 2026-09-06T22:00:08 94661 0007626477 2026-02-09T00:00:00 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 -2.9 2026-09-06T22:00:08 94662 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 2026-09-06T22:00:08 94663 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 2026-09-06T22:00:08 94664 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 2026-09-06T22:00:08 94665 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 2026-09-06T22:00:08 94666 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 2026-09-06T22:00:08 94667 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 2026-09-06T22:00:08 94668 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 Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1376.96 2026-09-06T22:00:08 94669 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 Adoption Assistance General Ledger Entry 29421.21 2026-09-06T22:00:08 94670 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 0000238758 HARRISON HEALTH ASSOC 14.0 2026-09-06T22:00:08 94671 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 2026-09-06T22:00:08 94672 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 2026-09-06T22:00:08 94673 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 2026-09-06T22:00:08 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 0000279646 MELISSA BRENNAN 923.2 2026-09-06T22:00:08 94675 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 2026-09-06T22:00:08 94676 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 2026-09-06T22:00:08 94677 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94678 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 2026-09-06T22:00:08 94679 0007574541 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 465.45 2026-09-06T22:00:08 94680 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 2026-09-06T22:00:08 94681 APV7579104 2026-01-23T00:00:00 2026 3 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 344.42 2026-09-06T22:00:08 94682 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 0000127896 KYLE O MD RAPP 14.0 2026-09-06T22:00:08 94683 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 2026-09-06T22:00:08 94684 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94685 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 0000076418 SOUTH CENTRAL INDIANA RURAL ELECTRIC 960000.0 2026-09-06T22:00:08 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 0000323300 CHERYL ROWLES 1260.93 2026-09-06T22:00:08 94687 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-09-06T22:00:08 94688 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 2026-09-06T22:00:08 94689 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94690 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 2026-09-06T22:00:08 94691 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 2026-09-06T22:00:08 94692 APV7656371 2026-03-24T00:00:00 2026 3 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 1454.7 2026-09-06T22:00:08 94693 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 22.49 2026-09-06T22:00:08 94694 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 Temporary Assistance for Needy Families General Ledger Entry 3055.14 2026-09-06T22:00:08 94695 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 2026-09-06T22:00:08 94696 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 2026-09-06T22:00:08 94697 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 2026-09-06T22:00:08 94698 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 382.16 2026-09-06T22:00:08 94699 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94700 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 Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.23 2026-09-06T22:00:08 94701 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 Adoption Assistance General Ledger Entry 34665.35 2026-09-06T22:00:08 94702 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94703 HCM7570782 2026-01-14T00:00:00 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 1577.07 2026-09-06T22:00:08 94704 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 Rehabilitation Services Client Assistance Program General Ledger Entry 27.5 2026-09-06T22:00:08 94705 0007647395 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 -9976495.06 2026-09-06T22:00:08 94706 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 2026-09-06T22:00:08 94707 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 2026-09-06T22:00:08 94708 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 National Family Caregiver Support, Title III, Part E General Ledger Entry -396.65 2026-09-06T22:00:08 94709 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 2026-09-06T22:00:08 94710 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94711 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 2026-09-06T22:00:08 94712 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 24.25 2026-09-06T22:00:08 94713 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 2026-09-06T22:00:08 94714 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 2026-09-06T22:00:08 94715 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 0000428779 MICHELLE MAISH 542.08 2026-09-06T22:00:08 94716 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 Grants to States for Medicaid General Ledger Entry 1758.51 2026-09-06T22:00:08 94717 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 2026-09-06T22:00:08 94718 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 2026-09-06T22:00:08 94719 APV7579104 2026-01-23T00:00:00 2026 3 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 476.2 2026-09-06T22:00:08 94720 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 2026-09-06T22:00:08 94721 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 2026-09-06T22:00:08 94722 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94723 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 Temporary Assistance for Needy Families General Ledger Entry 1047.99 2026-09-06T22:00:08 94724 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 2026-09-06T22:00:08 94725 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 2026-09-06T22:00:08 94726 APV7626764 2026-02-09T00:00:00 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 0000015156 W W GRAINGER, INC 274.33 2026-09-06T22:00:08 94727 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 2026-09-06T22:00:08 94728 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 2026-09-06T22:00:08 94729 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 2026-09-06T22:00:08 94730 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94731 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94732 EXV7644013 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 440.85 2026-09-06T22:00:08 94733 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 2026-09-06T22:00:08 94734 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 2026-09-06T22:00:08 94735 0007641489 2026-03-03T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-09-06T22:00:08 94736 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 2026-09-06T22:00:08 94737 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94738 APV7656371 2026-03-24T00:00:00 2026 3 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 564.02 2026-09-06T22:00:08 94739 APV7579104 2026-01-23T00:00:00 2026 3 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 933.0 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-09-06T22:00:08 94816 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94817 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 2026-09-06T22:00:08 94818 APV7635104 2026-02-20T00:00:00 2026 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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Ledger Entry 60.15 2026-09-06T22:00:08 94915 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 2026-09-06T22:00:08 94916 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94917 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 Opioid STR General Ledger Entry 19.74 2026-09-06T22:00:08 94918 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94919 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 2026-09-06T22:00:08 94920 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 2026-09-06T22:00:08 94921 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 2026-09-06T22:00:08 94922 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 2026-09-06T22:00:08 94923 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 Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 957.67 2026-09-06T22:00:08 94924 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 2026-09-06T22:00:08 94925 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 2026-09-06T22:00:08 94926 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 Temporary Assistance for Needy Families General Ledger Entry -19.2 2026-09-06T22:00:08 94927 APV7656371 2026-03-24T00:00:00 2026 3 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 427.28 2026-09-06T22:00:08 94928 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 2026-09-06T22:00:08 94929 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 2026-09-06T22:00:08 94930 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94931 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94932 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 0000060350 MARION GENERAL HOSPITAL 103.0 2026-09-06T22:00:08 94933 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94934 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 2026-09-06T22:00:08 94935 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94936 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94937 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 2026-09-06T22:00:08 94938 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94939 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94940 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94941 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 2026-09-06T22:00:08 94942 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94943 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 2026-09-06T22:00:08 94944 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94945 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94946 0007568790 2026-01-07T00:00:00 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 2026-09-06T22:00:08 94947 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 2026-09-06T22:00:08 94948 APV7633102 2026-02-18T00:00:00 2026 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 15304.8 2026-09-06T22:00:08 94949 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 2026-09-06T22:00:08 94950 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94951 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94952 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94953 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 2026-09-06T22:00:08 94954 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 2026-09-06T22:00:08 94955 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94956 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 2026-09-06T22:00:08 94957 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94958 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 2026-09-06T22:00:08 94959 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 2026-09-06T22:00:08 94960 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 2026-09-06T22:00:08 94961 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 2026-09-06T22:00:08 94962 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 2026-09-06T22:00:08 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 0000349470 ANNA EBERSOL 524.01 2026-09-06T22:00:08 94964 APV7635104 2026-02-20T00:00:00 2026 3 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 426.88 2026-09-06T22:00:08 94965 APV7656371 2026-03-24T00:00:00 2026 3 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 369.02 2026-09-06T22:00:08 94966 HCM7644475 2026-03-11T00:00:00 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 831.58 2026-09-06T22:00:08 94967 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 2026-09-06T22:00:08 94968 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 2026-09-06T22:00:08 94969 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 2026-09-06T22:00:08 94970 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 2026-09-06T22:00:08 94971 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 Opioid STR General Ledger Entry 5.71 2026-09-06T22:00:08 94972 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 94973 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 2026-09-06T22:00:08 94974 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94975 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 Adoption Assistance General Ledger Entry 102.01 2026-09-06T22:00:08 94976 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 2026-09-06T22:00:08 94977 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 2026-09-06T22:00:08 94978 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.24 2026-09-06T22:00:08 94979 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94980 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 2026-09-06T22:00:08 94981 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 2026-09-06T22:00:08 94982 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 2026-09-06T22:00:08 94983 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 2026-09-06T22:00:08 94984 APV7635104 2026-02-20T00:00:00 2026 3 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 363.46 2026-09-06T22:00:08 94985 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 94986 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94987 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 2026-09-06T22:00:08 94988 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 2026-09-06T22:00:08 94989 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 94990 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 72.4 2026-09-06T22:00:08 94991 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 8517.82 2026-09-06T22:00:08 94992 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 94993 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 94994 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 2026-09-06T22:00:08 94995 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 2026-09-06T22:00:08 94996 APV7656371 2026-03-24T00:00:00 2026 3 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 423.4 2026-09-06T22:00:08 94997 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 2026-09-06T22:00:08 94998 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 2026-09-06T22:00:08 94999 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 2026-09-06T22:00:08 95000 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 95001 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 Adoption Assistance General Ledger Entry 2.11 2026-09-06T22:00:08 95002 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95003 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95004 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 2026-09-06T22:00:08 95005 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 2026-09-06T22:00:08 95006 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 2026-09-06T22:00:08 95007 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 2026-09-06T22:00:08 95008 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 2026-09-06T22:00:08 95009 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 2026-09-06T22:00:08 95010 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 2026-09-06T22:00:08 95011 HCM7579667 2026-01-28T00:00:00 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 403.91 2026-09-06T22:00:08 95012 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95013 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 2026-09-06T22:00:08 95014 0007573593 2026-01-14T00:00:00 2026 3 539134 ProgOp - HealthNutrition 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 15246.31 2026-09-06T22:00:08 95015 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95016 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95017 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 2026-09-06T22:00:08 95018 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 0000120678 QUEEN OF ANGELS SCHOOL 7503.11 2026-09-06T22:00:08 95019 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95020 EXV7573326 2026-01-01T00:00:00 2026 3 595110 InState Travel - 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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 2026-09-06T22:00:08 95052 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 2026-09-06T22:00:08 95053 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 2026-09-06T22:00:08 95054 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 2026-09-06T22:00:08 95055 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 2026-09-06T22:00:08 95056 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 2026-09-06T22:00:08 95057 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 0000061473 HAMILTON COUNTY 7015.37 2026-09-06T22:00:08 95058 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 13431.47 2026-09-06T22:00:08 95059 APV7632967 2026-02-18T00:00:00 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 7276.8 2026-09-06T22:00:08 95060 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 2026-09-06T22:00:08 95061 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 2026-09-06T22:00:08 95062 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 Children's Health Insurance Program General Ledger Entry 0.66 2026-09-06T22:00:08 95063 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95064 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 2026-09-06T22:00:08 95065 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 0000064081 COLUMBUS REGIONAL HOSPITAL 26.0 2026-09-06T22:00:08 95066 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 2026-09-06T22:00:08 95067 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95068 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 2026-09-06T22:00:08 95069 APV7635104 2026-02-20T00:00:00 2026 3 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 220.77 2026-09-06T22:00:08 95070 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 2026-09-06T22:00:08 95071 0007564083 2026-01-08T00:00:00 2026 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 119.63 2026-09-06T22:00:08 95072 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 2026-09-06T22:00:08 95073 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 2026-09-06T22:00:08 95074 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95075 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 2026-09-06T22:00:08 95076 APV7635104 2026-02-20T00:00:00 2026 3 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 441.53 2026-09-06T22:00:08 95077 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 0000066609 HEALTHLINC INC 14.0 2026-09-06T22:00:08 95078 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 2026-09-06T22:00:08 95079 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 95080 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 D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 3264.61 2026-09-06T22:00:08 95081 APV7653426 2026-03-18T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 95082 0007658925 2026-03-27T00:00:00 2026 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 9.02 2026-09-06T22:00:08 95083 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 2026-09-06T22:00:08 95084 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95085 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 2026-09-06T22:00:08 95086 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 2026-09-06T22:00:08 95087 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 2026-09-06T22:00:08 95088 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 Senior Community Service Employment Program General Ledger Entry 115.52 2026-09-06T22:00:08 95089 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 2026-09-06T22:00:08 95090 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95091 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 0000056944 LAKE COUNTY GOVERNMENT 3600.0 2026-09-06T22:00:08 95092 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95093 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95094 APV7575783 2026-01-16T00:00:00 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 6646.41 2026-09-06T22:00:08 95095 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 2026-09-06T22:00:08 95096 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 2026-09-06T22:00:08 95097 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95098 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95099 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 2026-09-06T22:00:08 95100 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 2026-09-06T22:00:08 95101 0007624613 2026-02-05T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 95102 0007636590 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 476325180.25 2026-09-06T22:00:08 95103 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 2026-09-06T22:00:08 95104 APV7656371 2026-03-24T00:00:00 2026 3 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 448.46 2026-09-06T22:00:08 95105 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-09-06T22:00:08 95106 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 2026-09-06T22:00:08 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 0000396892 NORMA RANGEL 413.1 2026-09-06T22:00:08 95108 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 2026-09-06T22:00:08 95109 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 2026-09-06T22:00:08 95110 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95111 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95112 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 2026-09-06T22:00:08 95113 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 2026-09-06T22:00:08 95114 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95115 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95116 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95117 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 2026-09-06T22:00:08 95118 0007628476 2026-02-11T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 95119 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 2026-09-06T22:00:08 95120 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 95121 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 2026-09-06T22:00:08 95122 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 2026-09-06T22:00:08 95123 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95124 APV7642047 2026-03-03T00:00:00 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 Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 5.4 2026-09-06T22:00:08 95125 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95126 APV7656371 2026-03-24T00:00:00 2026 3 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 661.12 2026-09-06T22:00:08 95127 APV7656371 2026-03-24T00:00:00 2026 3 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 1200.08 2026-09-06T22:00:08 95128 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 2026-09-06T22:00:08 95129 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 for Diabetes Control Programs General Ledger Entry 55.62 2026-09-06T22:00:08 95130 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95131 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 2026-09-06T22:00:08 95132 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 2026-09-06T22:00:08 95133 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 2026-09-06T22:00:08 95134 0007650283 2026-03-16T00:00:00 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 9.71 2026-09-06T22:00:08 95135 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95136 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 2026-09-06T22:00:08 95137 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 2026-09-06T22:00:08 95138 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 95139 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 2026-09-06T22:00:08 95140 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 2026-09-06T22:00:08 95141 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95142 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 2026-09-06T22:00:08 95143 0007628456 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 22.13 2026-09-06T22:00:08 95144 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 15.0 2026-09-06T22:00:08 95145 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 2026-09-06T22:00:08 95146 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 Juvenile Justice and Delinquency Prevention General Ledger Entry 163.52 2026-09-06T22:00:08 95147 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 2026-09-06T22:00:08 95148 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95149 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 95150 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 2026-09-06T22:00:08 95151 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 2026-09-06T22:00:08 95152 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 2026-09-06T22:00:08 95153 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 2026-09-06T22:00:08 95154 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95155 0007638574 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 9988.84 2026-09-06T22:00:08 95156 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 2026-09-06T22:00:08 95157 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95158 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95159 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 2026-09-06T22:00:08 95160 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 2026-09-06T22:00:08 95161 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95162 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 39.0 2026-09-06T22:00:08 95163 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 2026-09-06T22:00:08 95164 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 95165 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 2026-09-06T22:00:08 95166 HCM7654052 2026-03-25T00:00:00 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 0.06 2026-09-06T22:00:08 95167 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.94 2026-09-06T22:00:08 95168 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 2026-09-06T22:00:08 95169 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 Temporary Assistance for Needy Families General Ledger Entry -27.62 2026-09-06T22:00:08 95170 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 2026-09-06T22:00:08 95171 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 Priority Safety Programs General Ledger Entry 121.05 2026-09-06T22:00:08 95172 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 2026-09-06T22:00:08 95173 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95174 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 2026-09-06T22:00:08 95175 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 0000393869 JANNAN DECARLI 1481.92 2026-09-06T22:00:08 95176 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 2026-09-06T22:00:08 95177 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95178 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 2026-09-06T22:00:08 95179 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 2026-09-06T22:00:08 95180 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 2026-09-06T22:00:08 95181 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 2026-09-06T22:00:08 95182 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 2026-09-06T22:00:08 95183 0007578761 2026-01-23T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 95184 APV7579104 2026-01-23T00:00:00 2026 3 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 385.56 2026-09-06T22:00:08 95185 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 2026-09-06T22:00:08 95186 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 2026-09-06T22:00:08 95187 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 2026-09-06T22:00:08 95188 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95189 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 38.2 2026-09-06T22:00:08 95190 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 2026-09-06T22:00:08 95191 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 2026-09-06T22:00:08 95192 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95193 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 2026-09-06T22:00:08 95194 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 0000091577 WILLIAM THOMPSON II 14.0 2026-09-06T22:00:08 95195 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 2026-09-06T22:00:08 95196 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 2026-09-06T22:00:08 95197 APV7577340 2026-01-21T00:00:00 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 0.0 2026-09-06T22:00:08 95198 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 0000053934 STEUBEN COUNTY GOVERNMENT 25579.76 2026-09-06T22:00:08 95199 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95200 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 2026-09-06T22:00:08 95201 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95202 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 2026-09-06T22:00:08 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 0000395733 BRENDA RICHARDSON 781.28 2026-09-06T22:00:08 95204 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 2026-09-06T22:00:08 95205 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95206 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 2026-09-06T22:00:08 95207 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 2026-09-06T22:00:08 95208 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 Public Water System Supervision General Ledger Entry 367.54 2026-09-06T22:00:08 95209 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95210 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 2026-09-06T22:00:08 95211 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 2026-09-06T22:00:08 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 0000247049 ANGELA M ROBISON 602.09 2026-09-06T22:00:08 95213 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 2026-09-06T22:00:08 95214 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 2026-09-06T22:00:08 95215 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95216 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 2026-09-06T22:00:08 95217 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 0000107650 MID-AMERICA PSYCH COUNSELING 660.0 2026-09-06T22:00:08 95218 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.15 2026-09-06T22:00:08 95219 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 2026-09-06T22:00:08 95220 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95221 APV7579104 2026-01-23T00:00:00 2026 3 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 253.78 2026-09-06T22:00:08 95222 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 2026-09-06T22:00:08 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 0000336758 CALEB MIKELS 271.91 2026-09-06T22:00:08 95224 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 2026-09-06T22:00:08 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 0000365108 TRACY BERGSTROM 181.27 2026-09-06T22:00:08 95226 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95227 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 95228 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 0000072953 MEDSTAT LLC 175.0 2026-09-06T22:00:08 95229 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 2026-09-06T22:00:08 95230 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 2026-09-06T22:00:08 95231 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 2026-09-06T22:00:08 95232 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95233 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 2026-09-06T22:00:08 95234 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 2026-09-06T22:00:08 95235 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 2026-09-06T22:00:08 95236 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 2026-09-06T22:00:08 95237 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 2026-09-06T22:00:08 95238 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 2026-09-06T22:00:08 95239 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 2026-09-06T22:00:08 95240 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058600 CONCORD COMMUNITY SCHOOLS 59504.11 2026-09-06T22:00:08 95241 0007627458 2026-02-10T00:00:00 2026 3 547018 SpOp-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 2026-09-06T22:00:08 95242 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 2026-09-06T22:00:08 95243 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 2026-09-06T22:00:08 95244 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 95245 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95246 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 214.89 2026-09-06T22:00:08 95247 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 2026-09-06T22:00:08 95248 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95249 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95250 0007662738 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 -27138.54 2026-09-06T22:00:08 95251 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95252 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 2026-09-06T22:00:08 95253 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 2026-09-06T22:00:08 95254 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95255 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 2026-09-06T22:00:08 95256 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000339378 RYAN BRIEDE 240.83 2026-09-06T22:00:08 95258 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 2026-09-06T22:00:08 95259 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 2026-09-06T22:00:08 95260 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 2026-09-06T22:00:08 95261 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95262 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 2026-09-06T22:00:08 95263 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 2026-09-06T22:00:08 95264 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 2026-09-06T22:00:08 95265 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 2026-09-06T22:00:08 95266 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 2026-09-06T22:00:08 95267 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95268 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 2026-09-06T22:00:08 95269 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 2026-09-06T22:00:08 95270 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 2026-09-06T22:00:08 95271 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 2026-09-06T22:00:08 95272 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 2026-09-06T22:00:08 95273 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 95274 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 2026-09-06T22:00:08 95275 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 2026-09-06T22:00:08 95276 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 2026-09-06T22:00:08 95277 APV7640928 2026-03-02T00:00:00 2026 3 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423585 TONI COVINGTON 564.05 2026-09-06T22:00:08 95278 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95279 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95280 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 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 115.0 2026-09-06T22:00:08 95281 EXV7651870 2026-03-02T00:00:00 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 72.0 2026-09-06T22:00:08 95282 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95283 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 2026-09-06T22:00:08 95284 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 2026-09-06T22:00:08 95285 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 2026-09-06T22:00:08 95286 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 2026-09-06T22:00:08 95287 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 0000077446 CENTER WORKFORCE INNOVATIONS 25000.0 2026-09-06T22:00:08 95288 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 2026-09-06T22:00:08 95289 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 2026-09-06T22:00:08 95290 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 2026-09-06T22:00:08 95291 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 2026-09-06T22:00:08 95292 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 2026-09-06T22:00:08 95293 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 2026-09-06T22:00:08 95294 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95295 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 2026-09-06T22:00:08 95296 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 2026-09-06T22:00:08 95297 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 95298 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95299 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 2026-09-06T22:00:08 95300 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95301 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 2026-09-06T22:00:08 95302 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95303 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 2026-09-06T22:00:08 95304 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-09-06T22:00:08 95305 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 2026-09-06T22:00:08 95306 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 Ledger Entry 0.0 2026-09-06T22:00:08 95307 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 2026-09-06T22:00:08 95308 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 2026-09-06T22:00:08 95309 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 2026-09-06T22:00:08 95310 0007638447 2026-02-26T00:00:00 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 2026-09-06T22:00:08 95311 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 2026-09-06T22:00:08 95312 0007628400 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 0.0 2026-09-06T22:00:08 95313 APV7633102 2026-02-18T00:00:00 2026 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 12999.08 2026-09-06T22:00:08 95314 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 2026-09-06T22:00:08 95315 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 2026-09-06T22:00:08 95316 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 2026-09-06T22:00:08 95317 0007568029 2026-01-06T00:00:00 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 147.15 2026-09-06T22:00:08 95318 0007650277 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 1.53 2026-09-06T22:00:08 95319 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 2026-09-06T22:00:08 95320 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 95321 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 2026-09-06T22:00:08 95322 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 2026-09-06T22:00:08 95323 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 2026-09-06T22:00:08 95324 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 2026-09-06T22:00:08 95325 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 2026-09-06T22:00:08 95326 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95327 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 2026-09-06T22:00:08 95328 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 2026-09-06T22:00:08 95329 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 2026-09-06T22:00:08 95330 APV7577360 2026-01-21T00:00:00 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 7783.68 2026-09-06T22:00:08 95331 0007579714 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 168.19 2026-09-06T22:00:08 95332 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 2026-09-06T22:00:08 95333 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 2026-09-06T22:00:08 95334 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 2026-09-06T22:00:08 95335 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 2026-09-06T22:00:08 95336 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 2026-09-06T22:00:08 95337 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 2026-09-06T22:00:08 95338 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 2026-09-06T22:00:08 95339 0007657001 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 0.0 2026-09-06T22:00:08 95340 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 2026-09-06T22:00:08 95341 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 2026-09-06T22:00:08 95342 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 2026-09-06T22:00:08 95343 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95344 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 2026-09-06T22:00:08 95345 0007650277 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 2.35 2026-09-06T22:00:08 95346 APV7572076 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 352404.32 2026-09-06T22:00:08 95347 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 2026-09-06T22:00:08 95348 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 0000075008 LIFESTREAM SERVICES INC 6717.58 2026-09-06T22:00:08 95349 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 2026-09-06T22:00:08 95350 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 2026-09-06T22:00:08 95351 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 2026-09-06T22:00:08 95352 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 95353 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 2026-09-06T22:00:08 95354 APV7579104 2026-01-23T00:00:00 2026 3 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 217.16 2026-09-06T22:00:08 95355 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 2026-09-06T22:00:08 95356 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 2026-09-06T22:00:08 95357 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 Children's Health Insurance Program General Ledger Entry 0.24 2026-09-06T22:00:08 95358 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 2026-09-06T22:00:08 95359 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 0000108955 ACADEMY ALLERGY ASTHMA and SINUS 14.0 2026-09-06T22:00:08 95360 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95361 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95362 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 2026-09-06T22:00:08 95363 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 2026-09-06T22:00:08 95364 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 2026-09-06T22:00:08 95365 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 2026-09-06T22:00:08 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 0000366997 MICHAEL BOWLES 819.61 2026-09-06T22:00:08 95367 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95368 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95369 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 2026-09-06T22:00:08 95370 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 2026-09-06T22:00:08 95371 APV7625971 2026-02-06T00:00:00 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 27.47 2026-09-06T22:00:08 95372 0007572634 2026-01-14T00:00:00 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 2026-09-06T22:00:08 95373 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 45.72 2026-09-06T22:00:08 95374 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 2026-09-06T22:00:08 95375 APV7579104 2026-01-23T00:00:00 2026 3 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 725.09 2026-09-06T22:00:08 95376 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 2026-09-06T22:00:08 95377 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95378 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 0000419982 ALBERT LAND MANAGEMENT LLC 67200.0 2026-09-06T22:00:08 95379 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 95380 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 2026-09-06T22:00:08 95381 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95382 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 Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 27.5 2026-09-06T22:00:08 95383 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 2026-09-06T22:00:08 95384 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 Adoption Assistance General Ledger Entry -2.55 2026-09-06T22:00:08 95385 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 2026-09-06T22:00:08 95386 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 2026-09-06T22:00:08 95387 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95388 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 95389 APV7576560 2026-01-20T00:00:00 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 679.74 2026-09-06T22:00:08 95390 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95391 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 95392 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 2026-09-06T22:00:08 95393 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 2026-09-06T22:00:08 95394 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 0000077798 FRANKLIN TWP COMM SCHL TREAS 9099.3 2026-09-06T22:00:08 95395 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 2026-09-06T22:00:08 95396 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 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.22 2026-09-06T22:00:08 95397 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95398 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 2026-09-06T22:00:08 95399 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 2026-09-06T22:00:08 95400 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95401 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 95402 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 2026-09-06T22:00:08 95403 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 2026-09-06T22:00:08 95404 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95405 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 2026-09-06T22:00:08 95406 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 2026-09-06T22:00:08 95407 APV7579104 2026-01-23T00:00:00 2026 3 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 3059.15 2026-09-06T22:00:08 95408 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 2026-09-06T22:00:08 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 0000433813 CATHY COLEMAN 657.04 2026-09-06T22:00:08 95410 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95411 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 2026-09-06T22:00:08 95412 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95413 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 Food and Drug Administration Research General Ledger Entry 15.0 2026-09-06T22:00:08 95414 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95415 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 2026-09-06T22:00:08 95416 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95417 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 2026-09-06T22:00:08 95418 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 Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 4332.36 2026-09-06T22:00:08 95419 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 2026-09-06T22:00:08 95420 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 2026-09-06T22:00:08 95421 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 2026-09-06T22:00:08 95422 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 2026-09-06T22:00:08 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 0000433781 TODD MEGAR 726.91 2026-09-06T22:00:08 95424 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 0000058605 CITY OF SOUTH BEND 276.53 2026-09-06T22:00:08 95425 0007648379 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 52.48 2026-09-06T22:00:08 95426 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 2026-09-06T22:00:08 95427 0007647515 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 61.32 2026-09-06T22:00:08 95428 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 2026-09-06T22:00:08 95429 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 2026-09-06T22:00:08 95430 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95431 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 0000062065 UNION HOSPITAL INC 1806.11 2026-09-06T22:00:08 95432 APV7579104 2026-01-23T00:00:00 2026 3 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 214.45 2026-09-06T22:00:08 95433 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 2026-09-06T22:00:08 95434 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 2026-09-06T22:00:08 95435 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95436 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 70.43 2026-09-06T22:00:08 95437 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 0000015156 W W GRAINGER, INC 28.9 2026-09-06T22:00:08 95438 APV7635104 2026-02-20T00:00:00 2026 3 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 1466.88 2026-09-06T22:00:08 95439 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 2026-09-06T22:00:08 95440 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 2026-09-06T22:00:08 95441 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 2026-09-06T22:00:08 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 0000406554 ALEENA MARIE THOMAS 510.22 2026-09-06T22:00:08 95443 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 2026-09-06T22:00:08 95444 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 449383.07 2026-09-06T22:00:08 95445 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health 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95534 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 0000431956 CARROLL FOOT and ANKLE CLINIC PC 14.0 2026-09-06T22:00:08 95535 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 2026-09-06T22:00:08 95536 0007649398 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 6732.0 2026-09-06T22:00:08 95537 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 95538 0007578877 2026-01-01T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 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 2310.58 2026-09-06T22:00:08 95539 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 2026-09-06T22:00:08 95540 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 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& 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 2026-09-06T22:00:08 95545 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 2026-09-06T22:00:08 95546 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 2026-09-06T22:00:08 95547 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95548 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95549 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 2026-09-06T22:00:08 95550 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 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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 2026-09-06T22:00:08 95555 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 0000383235 UNIVERSAL PROTECTION SERVICE LP 25405.03 2026-09-06T22:00:08 95556 0007582328 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 3.52 2026-09-06T22:00:08 95557 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 2026-09-06T22:00:08 95558 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 2026-09-06T22:00:08 95559 0007626503 2026-02-11T00:00:00 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 180.0 2026-09-06T22:00:08 95560 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 2026-09-06T22:00:08 95561 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95562 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 0000146618 MANGALA HASANADKA 4068.0 2026-09-06T22:00:08 95563 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 0000426490 QUINTANA MAE DAVIS 865.94 2026-09-06T22:00:08 95564 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 2026-09-06T22:00:08 95565 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 2026-09-06T22:00:08 95566 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 95567 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 2026-09-06T22:00:08 95568 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 2026-09-06T22:00:08 95569 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 2026-09-06T22:00:08 95570 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95571 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 2026-09-06T22:00:08 95572 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 2026-09-06T22:00:08 95573 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 2026-09-06T22:00:08 95574 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 2026-09-06T22:00:08 95575 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 2026-09-06T22:00:08 95576 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95577 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 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 14378.9 2026-09-06T22:00:08 95578 APV7656371 2026-03-24T00:00:00 2026 3 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 786.59 2026-09-06T22:00:08 95579 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95580 0007567766 2026-01-06T00:00:00 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 20.2 2026-09-06T22:00:08 95581 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 2026-09-06T22:00:08 95582 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 2026-09-06T22:00:08 95583 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 2026-09-06T22:00:08 95584 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 2026-09-06T22:00:08 95585 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 2026-09-06T22:00:08 95586 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 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 2818.33 2026-09-06T22:00:08 95587 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 0000097245 SHAUKAT CHAUDHRY 14.0 2026-09-06T22:00:08 95588 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 2026-09-06T22:00:08 95589 APV7635104 2026-02-20T00:00:00 2026 3 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 318.3 2026-09-06T22:00:08 95590 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95591 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 0000064781 PORTER COUNTY 378.4 2026-09-06T22:00:08 95592 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 95593 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95594 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95595 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 2026-09-06T22:00:08 95596 0007648379 2026-03-01T00:00:00 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 0.45 2026-09-06T22:00:08 95597 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 2026-09-06T22:00:08 95598 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 0000407970 CONNECTION CAFE INC 72734.5 2026-09-06T22:00:08 95599 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 2026-09-06T22:00:08 95600 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 PUBLISHING CORP 277.22 2026-09-06T22:00:08 95601 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 2026-09-06T22:00:08 95602 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 2026-09-06T22:00:08 95603 0007577170 2026-01-21T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 95604 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 2026-09-06T22:00:08 95605 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 2026-09-06T22:00:08 95606 APV7635104 2026-02-20T00:00:00 2026 3 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 421.45 2026-09-06T22:00:08 95607 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 95608 APV7635104 2026-02-20T00:00:00 2026 3 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 527.22 2026-09-06T22:00:08 95609 APV7635104 2026-02-20T00:00:00 2026 3 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 371.28 2026-09-06T22:00:08 95610 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 2026-09-06T22:00:08 95611 APV7653368 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 48.12 2026-09-06T22:00:08 95612 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 2026-09-06T22:00:08 95613 0007625610 2026-02-06T00:00:00 2026 3 518800 Anthem Vision 502 Child Services 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 2026-09-06T22:00:08 95614 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 2026-09-06T22:00:08 95615 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95616 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 2026-09-06T22:00:08 95617 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 2026-09-06T22:00:08 95618 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 2026-09-06T22:00:08 95619 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 2026-09-06T22:00:08 95620 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental 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Administration Social Security Disability Insurance 0000227400 FREDERICK FAMLY CHIROPRACTIC LLC 14.0 2026-09-06T22:00:08 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 0000416866 CHELSEY LEIGH GEORGE 599.27 2026-09-06T22:00:08 95638 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 30116.77 2026-09-06T22:00:08 95639 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 2026-09-06T22:00:08 95640 HCM7625696 2026-02-11T00:00:00 2026 3 510101 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BURKETT 441.53 2026-09-06T22:00:08 95650 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95651 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95652 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 2026-09-06T22:00:08 95653 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 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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 English Language Acquisition State Grants General Ledger Entry 288.54 2026-09-06T22:00:08 95695 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95696 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 2026-09-06T22:00:08 95697 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95698 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 2026-09-06T22:00:08 95699 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 2026-09-06T22:00:08 95700 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 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Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 36567.58 2026-09-06T22:00:08 95708 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 2026-09-06T22:00:08 95709 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 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 5867.13 2026-09-06T22:00:08 95710 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 2026-09-06T22:00:08 95711 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 2026-09-06T22:00:08 95712 APV7579104 2026-01-23T00:00:00 2026 3 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 434.15 2026-09-06T22:00:08 95713 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 2026-09-06T22:00:08 95714 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 2026-09-06T22:00:08 95715 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 2026-09-06T22:00:08 95716 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 2026-09-06T22:00:08 95717 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 2026-09-06T22:00:08 95718 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95719 APV7579104 2026-01-23T00:00:00 2026 3 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 782.73 2026-09-06T22:00:08 95720 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95721 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 2026-09-06T22:00:08 95722 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95723 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95724 0007629252 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 2026-09-06T22:00:08 95725 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 2026-09-06T22:00:08 95726 0007651217 2026-03-17T00:00:00 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 371257.51 2026-09-06T22:00:08 95727 APV7656371 2026-03-24T00:00:00 2026 3 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 116.53 2026-09-06T22:00:08 95728 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 2026-09-06T22:00:08 95729 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 2026-09-06T22:00:08 95730 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 2026-09-06T22:00:08 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 0000403752 COZETTE MCDANIELS 308.04 2026-09-06T22:00:08 95732 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 0000050566 BROOKS CONSTRUCTION CO INC 661.97 2026-09-06T22:00:08 95733 0007639382 2026-02-27T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 95734 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 Trade Adjustment Assistance General Ledger Entry 1.07 2026-09-06T22:00:08 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 0000422142 ALLISON DAVIS 671.25 2026-09-06T22:00:08 95736 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 2026-09-06T22:00:08 95737 0007639584 2026-03-08T00:00:00 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 4673.81 2026-09-06T22:00:08 95738 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 2026-09-06T22:00:08 95739 EXV7579395 2026-01-15T00:00:00 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 33.57 2026-09-06T22:00:08 95740 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 2026-09-06T22:00:08 95741 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 2026-09-06T22:00:08 95742 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 2026-09-06T22:00:08 95743 HCM7570827 2026-01-14T00:00:00 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 142.15 2026-09-06T22:00:08 95744 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 2026-09-06T22:00:08 95745 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 2026-09-06T22:00:08 95746 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 2026-09-06T22:00:08 95747 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95748 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 2026-09-06T22:00:08 95749 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 2026-09-06T22:00:08 95750 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 2026-09-06T22:00:08 95751 APV7635104 2026-02-20T00:00:00 2026 3 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 262.71 2026-09-06T22:00:08 95752 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 2026-09-06T22:00:08 95753 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 2026-09-06T22:00:08 95754 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95755 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 95756 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 2026-09-06T22:00:08 95757 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95758 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95759 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 95760 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 2026-09-06T22:00:08 95761 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 2026-09-06T22:00:08 95762 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 0000107650 MID-AMERICA PSYCH COUNSELING 792.0 2026-09-06T22:00:08 95763 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 2026-09-06T22:00:08 95764 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 2026-09-06T22:00:08 95765 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 2026-09-06T22:00:08 95766 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 2026-09-06T22:00:08 95767 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95768 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95769 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 95770 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 0000006220 GENUINE PARTS COMPANY 35.98 2026-09-06T22:00:08 95771 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 2026-09-06T22:00:08 95772 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 2026-09-06T22:00:08 95773 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95774 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 2026-09-06T22:00:08 95775 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95776 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 2026-09-06T22:00:08 95777 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95778 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 2026-09-06T22:00:08 95779 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 2026-09-06T22:00:08 95780 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 2026-09-06T22:00:08 95781 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 2026-09-06T22:00:08 95782 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 2026-09-06T22:00:08 95783 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 Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 9780.78 2026-09-06T22:00:08 95784 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 2026-09-06T22:00:08 95785 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 2026-09-06T22:00:08 95786 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 2026-09-06T22:00:08 95787 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 2026-09-06T22:00:08 95788 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95789 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 2026-09-06T22:00:08 95790 0007581437 2026-01-29T00:00:00 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 372118.89 2026-09-06T22:00:08 95791 0007631786 2026-02-17T00:00:00 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 2.96 2026-09-06T22:00:08 95792 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 2026-09-06T22:00:08 95793 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95794 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 Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 329.9 2026-09-06T22:00:08 95795 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 2026-09-06T22:00:08 95796 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 2026-09-06T22:00:08 95797 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 2026-09-06T22:00:08 95798 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 42.4 2026-09-06T22:00:08 95799 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 2026-09-06T22:00:08 95800 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 2026-09-06T22:00:08 95801 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 2026-09-06T22:00:08 95802 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 2026-09-06T22:00:08 95803 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 2026-09-06T22:00:08 95804 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 2026-09-06T22:00:08 95805 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 Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-09-06T22:00:08 95806 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 2026-09-06T22:00:08 95807 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 2026-09-06T22:00:08 95808 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95809 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 2026-09-06T22:00:08 95810 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 2026-09-06T22:00:08 95811 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 2026-09-06T22:00:08 95812 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 2026-09-06T22:00:08 95813 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 2026-09-06T22:00:08 95814 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 95815 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 2026-09-06T22:00:08 95816 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 2026-09-06T22:00:08 95817 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 95818 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 2026-09-06T22:00:08 95819 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000423032 ADAM C GETZ 588.24 2026-09-06T22:00:08 95821 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 2026-09-06T22:00:08 95822 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95823 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 2026-09-06T22:00:08 95824 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 2026-09-06T22:00:08 95825 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 2026-09-06T22:00:08 95826 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95827 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 2026-09-06T22:00:08 95828 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 2026-09-06T22:00:08 95829 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95830 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 2026-09-06T22:00:08 95831 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 2026-09-06T22:00:08 95832 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 2026-09-06T22:00:08 95833 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95834 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 2026-09-06T22:00:08 95835 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 2026-09-06T22:00:08 95836 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95837 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95838 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95839 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 2026-09-06T22:00:08 95840 ARD7566694 2026-01-02T00:00:00 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 -7256.75 2026-09-06T22:00:08 95841 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 2026-09-06T22:00:08 95842 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 2026-09-06T22:00:08 95843 0007627516 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 2026-09-06T22:00:08 95844 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 2026-09-06T22:00:08 95845 0007567084 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 95846 APV7650593 2026-03-16T00:00:00 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 180.63 2026-09-06T22:00:08 95847 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 2026-09-06T22:00:08 95848 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 2026-09-06T22:00:08 95849 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 2026-09-06T22:00:08 95850 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 2026-09-06T22:00:08 95851 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 2026-09-06T22:00:08 95852 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 2026-09-06T22:00:08 95853 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 2026-09-06T22:00:08 95854 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95855 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 2026-09-06T22:00:08 95856 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 0000098317 DERMATOLOGY CLINIC OF MUNCIE 14.0 2026-09-06T22:00:08 95857 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 2026-09-06T22:00:08 95858 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 2026-09-06T22:00:08 95859 APV7631352 2026-02-16T00:00:00 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 57569.22 2026-09-06T22:00:08 95860 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95861 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 95862 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 2026-09-06T22:00:08 95863 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 2026-09-06T22:00:08 95864 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95865 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 2026-09-06T22:00:08 95866 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 2026-09-06T22:00:08 95867 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 Children's Health Insurance Program General Ledger Entry 2163.98 2026-09-06T22:00:08 95868 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 2026-09-06T22:00:08 95869 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 2026-09-06T22:00:08 95870 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 2026-09-06T22:00:08 95871 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 2026-09-06T22:00:08 95872 APV7635104 2026-02-20T00:00:00 2026 3 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 283.58 2026-09-06T22:00:08 95873 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 2026-09-06T22:00:08 95874 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 2026-09-06T22:00:08 95875 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 2026-09-06T22:00:08 95876 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95877 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 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.63 2026-09-06T22:00:08 95878 HCM7634573 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 95879 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 2026-09-06T22:00:08 95880 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 2026-09-06T22:00:08 95881 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 2026-09-06T22:00:08 95882 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 2026-09-06T22:00:08 95883 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 2026-09-06T22:00:08 95884 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 2026-09-06T22:00:08 95885 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 2026-09-06T22:00:08 95886 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 2026-09-06T22:00:08 95887 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 2026-09-06T22:00:08 95888 APV7656371 2026-03-24T00:00:00 2026 3 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 327.45 2026-09-06T22:00:08 95889 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 2026-09-06T22:00:08 95890 APV7656371 2026-03-24T00:00:00 2026 3 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 504.78 2026-09-06T22:00:08 95891 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 95892 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 2026-09-06T22:00:08 95893 HCM7654052 2026-03-25T00:00:00 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 0.06 2026-09-06T22:00:08 95894 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 2026-09-06T22:00:08 95895 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.09 2026-09-06T22:00:08 95896 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95897 0007624712 2026-02-05T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 70831.04 2026-09-06T22:00:08 95898 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95899 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 2026-09-06T22:00:08 95900 APV7654408 2026-03-20T00:00:00 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 79901.44 2026-09-06T22:00:08 95901 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 2026-09-06T22:00:08 95902 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95903 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95904 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 2026-09-06T22:00:08 95905 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95906 APV7629612 2026-02-12T00:00:00 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. 210.94 2026-09-06T22:00:08 95907 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95908 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 2026-09-06T22:00:08 95909 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 2026-09-06T22:00:08 95910 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 2026-09-06T22:00:08 95911 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 2026-09-06T22:00:08 95912 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95913 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95914 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95915 APV7656371 2026-03-24T00:00:00 2026 3 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 538.96 2026-09-06T22:00:08 95916 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95917 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 2026-09-06T22:00:08 95918 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 95919 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 95920 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 95921 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 Education for Homeless Children and Youth General Ledger Entry 490.92 2026-09-06T22:00:08 95922 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 2026-09-06T22:00:08 95923 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 2026-09-06T22:00:08 95924 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 2026-09-06T22:00:08 95925 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 2026-09-06T22:00:08 95926 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 2026-09-06T22:00:08 95927 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 2026-09-06T22:00:08 95928 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 2026-09-06T22:00:08 95929 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 2026-09-06T22:00:08 95930 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 0000193935 TRITON CENTRAL SCHOOLS 13575.17 2026-09-06T22:00:08 95931 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95932 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 95933 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 2026-09-06T22:00:08 95934 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 0000405350 GINA A AMADEI 1673.79 2026-09-06T22:00:08 95935 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 2026-09-06T22:00:08 95936 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95937 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95938 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95939 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 2026-09-06T22:00:08 95940 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95941 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - 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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 0.02 2026-09-06T22:00:08 95948 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 2026-09-06T22:00:08 95949 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 2026-09-06T22:00:08 95950 0007569719 2026-01-08T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.93 2026-09-06T22:00:08 95951 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 2026-09-06T22:00:08 95952 APV7580889 2026-01-28T00:00:00 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 31977.58 2026-09-06T22:00:08 95953 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 Adoption Assistance General Ledger Entry -7.6 2026-09-06T22:00:08 95954 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 95955 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 2026-09-06T22:00:08 95956 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 2026-09-06T22:00:08 95957 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95958 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95959 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 2026-09-06T22:00:08 95960 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 2026-09-06T22:00:08 95961 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95962 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 2026-09-06T22:00:08 95963 0007636593 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 2026-09-06T22:00:08 95964 0007624613 2026-02-05T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 95965 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95966 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 2026-09-06T22:00:08 95967 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 2026-09-06T22:00:08 95968 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 95969 0007579854 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 20458.89 2026-09-06T22:00:08 95970 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 2026-09-06T22:00:08 95971 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 2026-09-06T22:00:08 95972 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 95973 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 2026-09-06T22:00:08 95974 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95975 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 2026-09-06T22:00:08 95976 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 95977 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 2026-09-06T22:00:08 95978 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 2026-09-06T22:00:08 95979 0007624583 2026-02-05T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-09-06T22:00:08 95996 0007650277 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.57 2026-09-06T22:00:08 95997 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 2026-09-06T22:00:08 95998 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 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-09-06T22:00:08 95999 APV7658220 2026-03-26T00:00:00 2026 3 573100 Grants - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 6008.22 2026-09-06T22:00:08 96012 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 2026-09-06T22:00:08 96013 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 2026-09-06T22:00:08 96014 APV7635104 2026-02-20T00:00:00 2026 3 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 963.33 2026-09-06T22:00:08 96015 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 2026-09-06T22:00:08 96016 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 119511.14 2026-09-06T22:00:08 96118 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96119 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 2026-09-06T22:00:08 96120 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 2026-09-06T22:00:08 96121 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 2026-09-06T22:00:08 96122 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 2026-09-06T22:00:08 96123 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 2026-09-06T22:00:08 96124 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96125 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96126 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96127 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 2026-09-06T22:00:08 96128 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96129 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 0000060710 CITY OF WASHINGTON 6.33 2026-09-06T22:00:08 96130 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 2026-09-06T22:00:08 96131 0007650277 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 2.95 2026-09-06T22:00:08 96132 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96133 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 2026-09-06T22:00:08 96134 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 2026-09-06T22:00:08 96135 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 2026-09-06T22:00:08 96136 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 2026-09-06T22:00:08 96137 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 2026-09-06T22:00:08 96138 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96139 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 2026-09-06T22:00:08 96140 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 2026-09-06T22:00:08 96141 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 96142 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 2026-09-06T22:00:08 96143 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 2026-09-06T22:00:08 96144 0007579894 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 1419.57 2026-09-06T22:00:08 96145 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96146 HCM7634606 2026-02-25T00:00:00 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 14029.26 2026-09-06T22:00:08 96147 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96148 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 2026-09-06T22:00:08 96149 APV7656371 2026-03-24T00:00:00 2026 3 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 233.06 2026-09-06T22:00:08 96150 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 2026-09-06T22:00:08 96151 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96152 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96153 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 2026-09-06T22:00:08 96154 ARD7637164 2026-02-24T00:00:00 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 -960.0 2026-09-06T22:00:08 96155 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 2026-09-06T22:00:08 96156 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 2026-09-06T22:00:08 96157 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 2026-09-06T22:00:08 96158 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 2026-09-06T22:00:08 96159 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96160 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96161 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 2026-09-06T22:00:08 96162 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96163 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 2026-09-06T22:00:08 96164 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96165 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 194.22 2026-09-06T22:00:08 96166 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 Juvenile Justice and Delinquency Prevention General Ledger Entry 39.86 2026-09-06T22:00:08 96167 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 2026-09-06T22:00:08 96168 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 232.46 2026-09-06T22:00:08 96169 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 2026-09-06T22:00:08 96170 APV7635104 2026-02-20T00:00:00 2026 3 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 542.08 2026-09-06T22:00:08 96171 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 2026-09-06T22:00:08 96172 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96173 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 Foster Care Title IV-E General Ledger Entry -4348.54 2026-09-06T22:00:08 96174 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 2026-09-06T22:00:08 96175 0007644202 2026-03-06T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 96176 HCM7570799 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 96177 0007643456 2026-03-05T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-09-06T22:00:08 96178 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 0000077427 PERRY TOWNSHIP SCHOOL 10537.5 2026-09-06T22:00:08 96179 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 2026-09-06T22:00:08 96180 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96181 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 96182 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 2026-09-06T22:00:08 96183 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 2026-09-06T22:00:08 96184 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96185 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 2026-09-06T22:00:08 96186 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 2026-09-06T22:00:08 96187 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 2026-09-06T22:00:08 96188 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 2026-09-06T22:00:08 96189 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 2026-09-06T22:00:08 96190 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 2026-09-06T22:00:08 96191 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 0000121534 CENTER GROVE COMM SCHL TREAS 4354.47 2026-09-06T22:00:08 96192 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 2026-09-06T22:00:08 96193 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 2026-09-06T22:00:08 96194 0007648379 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 5.96 2026-09-06T22:00:08 96195 0007660882 2026-03-31T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 96196 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96197 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96198 APV7584825 2026-02-03T00:00:00 2026 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000001563 VWR INTERNATIONAL 1115.0 2026-09-06T22:00:08 96199 0007578769 2026-01-23T00:00:00 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 0.1 2026-09-06T22:00:08 96200 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 2026-09-06T22:00:08 96201 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 2026-09-06T22:00:08 96202 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 0000436277 GREGORY PAXSON 743.17 2026-09-06T22:00:08 96203 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 2026-09-06T22:00:08 96204 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 2026-09-06T22:00:08 96205 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96206 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 2026-09-06T22:00:08 96207 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 2026-09-06T22:00:08 96208 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 2026-09-06T22:00:08 96209 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 2026-09-06T22:00:08 96210 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 60.34 2026-09-06T22:00:08 96211 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 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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 2026-09-06T22:00:08 96215 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 2026-09-06T22:00:08 96216 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 2026-09-06T22:00:08 96217 APV7643610 2026-03-05T00:00:00 2026 3 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341973 LAVONDA MELCHI 401.39 2026-09-06T22:00:08 96228 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 0000396554 RACHEL ANN SCOTT 635.81 2026-09-06T22:00:08 96229 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-09-06T22:00:08 96230 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 96231 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 2026-09-06T22:00:08 96232 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 2026-09-06T22:00:08 96233 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96234 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch 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Services Adoption Assistance 0000438266 DANA MARIE JAMES 743.17 2026-09-06T22:00:08 96238 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 2026-09-06T22:00:08 96239 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 2026-09-06T22:00:08 96240 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 2026-09-06T22:00:08 96241 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 0000060444 DEACONESS HOSPITAL INC 14.0 2026-09-06T22:00:08 96242 APV7656371 2026-03-24T00:00:00 2026 3 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 466.13 2026-09-06T22:00:08 96243 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96244 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 2026-09-06T22:00:08 96245 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96246 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 2026-09-06T22:00:08 96247 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 2026-09-06T22:00:08 96248 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000360850 AMANDA DURBIN 664.54 2026-09-06T22:00:08 96250 APV7579104 2026-01-23T00:00:00 2026 3 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 328.28 2026-09-06T22:00:08 96251 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 2026-09-06T22:00:08 96252 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 2026-09-06T22:00:08 96253 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 2026-09-06T22:00:08 96254 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96255 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 2026-09-06T22:00:08 96256 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.64 2026-09-06T22:00:08 96257 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 2026-09-06T22:00:08 96258 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 2026-09-06T22:00:08 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 0000187699 ROBERT A NEWPORT 301.04 2026-09-06T22:00:08 96260 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96261 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96262 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 2026-09-06T22:00:08 96263 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 Occupational Safety and Health State Program General Ledger Entry 0.0 2026-09-06T22:00:08 96264 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 2026-09-06T22:00:08 96265 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96266 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96267 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 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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 2026-09-06T22:00:08 96272 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 2026-09-06T22:00:08 96273 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 2026-09-06T22:00:08 96274 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 2026-09-06T22:00:08 96275 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 Military Operations and Maintenance (O&M) Projects General Ledger Entry 65178.92 2026-09-06T22:00:08 96276 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 2026-09-06T22:00:08 96277 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 2026-09-06T22:00:08 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 0000369584 ERICA BOOMSMA 200.69 2026-09-06T22:00:08 96279 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96280 EXV7581254 2026-01-08T00:00:00 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 91.0 2026-09-06T22:00:08 96281 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 2026-09-06T22:00:08 96282 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96283 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 2026-09-06T22:00:08 96284 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 2026-09-06T22:00:08 96285 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 0000077443 RENSSELAER CTRL SCHL TREASURER 433875.06 2026-09-06T22:00:08 96286 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 2026-09-06T22:00:08 96287 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 2026-09-06T22:00:08 96288 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 2026-09-06T22:00:08 96289 APV7579104 2026-01-23T00:00:00 2026 3 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 217.16 2026-09-06T22:00:08 96290 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96291 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 2026-09-06T22:00:08 96292 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 0000343815 AMBER STOUT 2187.07 2026-09-06T22:00:08 96293 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 2026-09-06T22:00:08 96294 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 2026-09-06T22:00:08 96295 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 0000420747 HUNTER LEE CRONIN 505.03 2026-09-06T22:00:08 96296 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96297 APV7656371 2026-03-24T00:00:00 2026 3 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 835.15 2026-09-06T22:00:08 96298 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96299 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 2026-09-06T22:00:08 96300 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 2026-09-06T22:00:08 96301 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 2026-09-06T22:00:08 96302 0007657138 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 96303 0007638432 2026-02-26T00:00:00 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 2026-09-06T22:00:08 96304 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 2026-09-06T22:00:08 96305 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 2026-09-06T22:00:08 96306 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 2026-09-06T22:00:08 96307 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 2026-09-06T22:00:08 96308 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 2026-09-06T22:00:08 96309 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 2026-09-06T22:00:08 96310 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96311 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 2026-09-06T22:00:08 96312 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 2026-09-06T22:00:08 96313 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96314 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96315 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 2026-09-06T22:00:08 96316 APV7656371 2026-03-24T00:00:00 2026 3 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 413.1 2026-09-06T22:00:08 96317 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 2026-09-06T22:00:08 96318 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 Temporary Assistance for Needy Families General Ledger Entry -0.7 2026-09-06T22:00:08 96319 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 2026-09-06T22:00:08 96320 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 96321 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 2026-09-06T22:00:08 96322 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 2026-09-06T22:00:08 96323 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 2026-09-06T22:00:08 96324 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 2026-09-06T22:00:08 96325 APV7579104 2026-01-23T00:00:00 2026 3 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 652.58 2026-09-06T22:00:08 96326 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 Entry 31.55 2026-09-06T22:00:08 96327 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 96328 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 2026-09-06T22:00:08 96329 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 2026-09-06T22:00:08 96330 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 Elder Justice Act Adult Protective Services 0000307111 CATHLEEN NINE-ALTEVOGT 3333.34 2026-09-06T22:00:08 96331 APV7656371 2026-03-24T00:00:00 2026 3 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 271.9 2026-09-06T22:00:08 96332 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 2026-09-06T22:00:08 96333 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 2026-09-06T22:00:08 96334 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 2026-09-06T22:00:08 96335 APV7635104 2026-02-20T00:00:00 2026 3 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 2724.22 2026-09-06T22:00:08 96336 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 2026-09-06T22:00:08 96337 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 Children's Health Insurance Program General Ledger Entry 0.17 2026-09-06T22:00:08 96338 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96339 APV7635104 2026-02-20T00:00:00 2026 3 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 1814.88 2026-09-06T22:00:08 96340 HCM7625685 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 Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 445.32 2026-09-06T22:00:08 96341 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 2026-09-06T22:00:08 96342 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 Environmental Public Health and Emergency Response General Ledger Entry 21.27 2026-09-06T22:00:08 96343 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 0000426903 MICHELLE WEST 588.14 2026-09-06T22:00:08 96344 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 0000120994 MUNCIE COMM SCHL TREASURER 38829.0 2026-09-06T22:00:08 96345 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 2026-09-06T22:00:08 96346 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 2026-09-06T22:00:08 96347 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 2026-09-06T22:00:08 96348 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 2026-09-06T22:00:08 96349 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96350 0007568040 2026-01-03T00:00:00 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 2026-09-06T22:00:08 96351 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 2026-09-06T22:00:08 96352 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1273.93 2026-09-06T22:00:08 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 0000385990 JENNIFER JACK 217.53 2026-09-06T22:00:08 96354 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96355 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96356 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 96357 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 2026-09-06T22:00:08 96358 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96359 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 2026-09-06T22:00:08 96360 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96361 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 2026-09-06T22:00:08 96362 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96363 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 2026-09-06T22:00:08 96364 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 2026-09-06T22:00:08 96365 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96366 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 2026-09-06T22:00:08 96367 HCM7653955 2026-03-25T00:00:00 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 State Medicaid Fraud Control Units General Ledger Entry 29.7 2026-09-06T22:00:08 96368 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 2026-09-06T22:00:08 96369 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) 0000077421 LOGANSPORT COMM SCH CORP TREAS 3317.78 2026-09-06T22:00:08 96370 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 2026-09-06T22:00:08 96371 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 2026-09-06T22:00:08 96372 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 2026-09-06T22:00:08 96373 APV7577450 2026-01-21T00:00:00 2026 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 4614.78 2026-09-06T22:00:08 96374 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000421144 CARLA S DARR 2073.37 2026-09-06T22:00:08 96376 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 2026-09-06T22:00:08 96377 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 2026-09-06T22:00:08 96378 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 2026-09-06T22:00:08 96379 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96380 APV7579104 2026-01-23T00:00:00 2026 3 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 531.31 2026-09-06T22:00:08 96381 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 2026-09-06T22:00:08 96382 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96383 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 2026-09-06T22:00:08 96384 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 2026-09-06T22:00:08 96385 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 2026-09-06T22:00:08 96386 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 2026-09-06T22:00:08 96387 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 2026-09-06T22:00:08 96388 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96389 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 2026-09-06T22:00:08 96390 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96391 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 2026-09-06T22:00:08 96392 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 2026-09-06T22:00:08 96393 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96394 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96395 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 2026-09-06T22:00:08 96396 0007580588 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 96397 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96398 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 2026-09-06T22:00:08 96399 ARD7567431 2026-01-05T00:00:00 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 -10414.09 2026-09-06T22:00:08 96400 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96401 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 2026-09-06T22:00:08 96402 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96403 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96404 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 2026-09-06T22:00:08 96405 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 96406 APV7659108 2026-03-27T00:00:00 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 18.72 2026-09-06T22:00:08 96407 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 2026-09-06T22:00:08 96408 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 2026-09-06T22:00:08 96409 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 2026-09-06T22:00:08 96410 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 2026-09-06T22:00:08 96411 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 2026-09-06T22:00:08 96412 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 2026-09-06T22:00:08 96413 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 0000054897 HENRY COUNTY 6.0 2026-09-06T22:00:08 96414 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 State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2332.49 2026-09-06T22:00:08 96415 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 2026-09-06T22:00:08 96416 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 2026-09-06T22:00:08 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 0000371820 KIMBERLY BARKMAN 465.16 2026-09-06T22:00:08 96418 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96419 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 2026-09-06T22:00:08 96420 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96421 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-09-06T22:00:08 96422 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 2026-09-06T22:00:08 96423 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96424 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 2026-09-06T22:00:08 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 0000238283 LAURA AULT 280.97 2026-09-06T22:00:08 96426 APV7577450 2026-01-21T00:00:00 2026 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 6072.55 2026-09-06T22:00:08 96427 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 2026-09-06T22:00:08 96428 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 2026-09-06T22:00:08 96429 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 2026-09-06T22:00:08 96430 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 18.49 2026-09-06T22:00:08 96431 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 2026-09-06T22:00:08 96432 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96433 0007582317 2026-02-01T00:00:00 2026 3 595180 InState Travel - Board Member 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 16.52 2026-09-06T22:00:08 96434 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 2026-09-06T22:00:08 96435 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 2026-09-06T22:00:08 96436 APV7656371 2026-03-24T00:00:00 2026 3 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 719.2 2026-09-06T22:00:08 96437 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 2026-09-06T22:00:08 96438 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 2026-09-06T22:00:08 96439 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 2026-09-06T22:00:08 96440 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96441 0007650277 2026-03-01T00:00:00 2026 3 659270 Data 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 0.19 2026-09-06T22:00:08 96442 APV7567258 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 0000236740 UNITED INDUSTRIAL and WELDING 819.7 2026-09-06T22:00:08 96443 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 Registered Apprenticeship General Ledger Entry 99.14 2026-09-06T22:00:08 96444 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96445 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 2026-09-06T22:00:08 96446 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 2026-09-06T22:00:08 96447 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96448 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 0000078278 HARVESTER FEDERAL CREDIT UNION 33.0 2026-09-06T22:00:08 96449 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 2026-09-06T22:00:08 96450 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96451 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 2026-09-06T22:00:08 96452 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 2026-09-06T22:00:08 96453 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 2026-09-06T22:00:08 96454 HCM7625694 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 11.46 2026-09-06T22:00:08 96455 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 2026-09-06T22:00:08 96456 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 96457 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96458 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96459 APV7656371 2026-03-24T00:00:00 2026 3 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 441.46 2026-09-06T22:00:08 96460 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 2026-09-06T22:00:08 96461 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 117.0 2026-09-06T22:00:08 96462 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 0000428404 5 HEALTH LLC 175.0 2026-09-06T22:00:08 96463 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96464 APV7656371 2026-03-24T00:00:00 2026 3 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 510.21 2026-09-06T22:00:08 96465 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family 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Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2914.45 2026-09-06T22:00:08 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 0000427288 JEMIKA HUNTER 602.08 2026-09-06T22:00:08 96490 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 2026-09-06T22:00:08 96491 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 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Dept of Health and Human Services Adoption Assistance 0000333965 BEVERLY JOHNSON 471.31 2026-09-06T22:00:08 96495 0007644390 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 2026-09-06T22:00:08 96496 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 2026-09-06T22:00:08 96497 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 2026-09-06T22:00:08 96498 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 Adoption Assistance General Ledger Entry 3784.92 2026-09-06T22:00:08 96499 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-09-06T22:00:08 96500 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 2026-09-06T22:00:08 96501 0007650277 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 3.22 2026-09-06T22:00:08 96502 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 2026-09-06T22:00:08 96503 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 2026-09-06T22:00:08 96504 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 National and State Tobacco Control Program General Ledger Entry 133.23 2026-09-06T22:00:08 96505 APV7635104 2026-02-20T00:00:00 2026 3 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 140.48 2026-09-06T22:00:08 96506 APV7656371 2026-03-24T00:00:00 2026 3 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 1181.83 2026-09-06T22:00:08 96507 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 2026-09-06T22:00:08 96508 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 2026-09-06T22:00:08 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 0000383067 NATHAN KISTLER 200.69 2026-09-06T22:00:08 96510 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 2026-09-06T22:00:08 96511 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 0000077445 TRI-CREEK SCHOOL CORP TREAS 50103.82 2026-09-06T22:00:08 96512 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 96513 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 2026-09-06T22:00:08 96514 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 2026-09-06T22:00:08 96515 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 2026-09-06T22:00:08 96516 0007650364 2026-03-16T00:00:00 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 362.83 2026-09-06T22:00:08 96517 APV7656371 2026-03-24T00:00:00 2026 3 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 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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 2026-09-06T22:00:08 96527 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 2026-09-06T22:00:08 96528 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 4.54 2026-09-06T22:00:08 96529 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 0000361955 INSPIRATION MINISTRIES INC 628.88 2026-09-06T22:00:08 96530 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96531 APV7653152 2026-03-19T00:00:00 2026 3 573100 Grants - 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BROWN INC 174.0 2026-09-06T22:00:08 96558 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 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 0000399610 MELINDA A WELLS 869.21 2026-09-06T22:00:08 96560 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 2026-09-06T22:00:08 96561 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 2026-09-06T22:00:08 96562 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 2026-09-06T22:00:08 96563 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96564 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96565 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96566 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 2026-09-06T22:00:08 96567 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 C, Nutrition Services General Ledger Entry 0.0 2026-09-06T22:00:08 96568 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 2026-09-06T22:00:08 96569 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 70.49 2026-09-06T22:00:08 96570 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 0000080197 LAWSON-FISHER ASSOCIATES PC 107.23 2026-09-06T22:00:08 96571 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 2026-09-06T22:00:08 96572 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 National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.52 2026-09-06T22:00:08 96573 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96574 APV7579104 2026-01-23T00:00:00 2026 3 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 821.53 2026-09-06T22:00:08 96575 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 2026-09-06T22:00:08 96576 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - 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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 2026-09-06T22:00:08 96588 0007644390 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 2026-09-06T22:00:08 96589 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 2026-09-06T22:00:08 96590 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 2026-09-06T22:00:08 96591 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 2026-09-06T22:00:08 96592 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000323771 PAMELA STOOKEY 365.13 2026-09-06T22:00:08 96594 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96595 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 0000013965 BOWEN HEALTH INC 8862.81 2026-09-06T22:00:08 96596 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 0000282474 IMAGINE SLP CONSULTANTS LLC 5434.0 2026-09-06T22:00:08 96597 APV7648747 2026-03-11T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 43245.98 2026-09-06T22:00:08 96598 APV7656371 2026-03-24T00:00:00 2026 3 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 155.37 2026-09-06T22:00:08 96599 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 96600 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 2026-09-06T22:00:08 96601 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96602 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96603 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 2026-09-06T22:00:08 96604 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96605 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 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-09-06T22:00:08 96606 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 2026-09-06T22:00:08 96607 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 2026-09-06T22:00:08 96608 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96609 0007657959 2026-03-26T00:00:00 2026 3 652072 Seat Charge 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 0000053934 STEUBEN COUNTY GOVERNMENT 1990.91 2026-09-06T22:00:08 96619 APV7635104 2026-02-20T00:00:00 2026 3 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 2704.75 2026-09-06T22:00:08 96620 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 2026-09-06T22:00:08 96621 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96622 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 96623 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96624 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 2026-09-06T22:00:08 96625 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 2026-09-06T22:00:08 96626 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 2026-09-06T22:00:08 96627 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 2026-09-06T22:00:08 96628 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 2026-09-06T22:00:08 96629 APV7635104 2026-02-20T00:00:00 2026 3 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 762.64 2026-09-06T22:00:08 96630 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96631 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 2026-09-06T22:00:08 96632 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 2026-09-06T22:00:08 96633 APV7635104 2026-02-20T00:00:00 2026 3 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 260.9 2026-09-06T22:00:08 96634 APV7635104 2026-02-20T00:00:00 2026 3 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 501.74 2026-09-06T22:00:08 96635 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96636 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 2026-09-06T22:00:08 96637 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 2026-09-06T22:00:08 96638 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96639 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96640 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 2026-09-06T22:00:08 96641 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 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-09-06T22:00:08 96642 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 2026-09-06T22:00:08 96643 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 2026-09-06T22:00:08 96644 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 2026-09-06T22:00:08 96645 HCM7634606 2026-02-25T00:00:00 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 533.88 2026-09-06T22:00:08 96646 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 2026-09-06T22:00:08 96647 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 2026-09-06T22:00:08 96648 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 2026-09-06T22:00:08 96649 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96650 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 2026-09-06T22:00:08 96651 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000371410 MICHELLE JACKSON 181.27 2026-09-06T22:00:08 96653 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 2026-09-06T22:00:08 96654 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 2026-09-06T22:00:08 96655 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 2026-09-06T22:00:08 96656 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 2026-09-06T22:00:08 96657 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96658 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96659 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 2026-09-06T22:00:08 96660 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 2026-09-06T22:00:08 96661 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 2026-09-06T22:00:08 96662 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 0000438180 TASHONDA PAGE 180.36 2026-09-06T22:00:08 96663 0007645483 2026-03-09T00:00:00 2026 3 539137 ProgOp - Inspection 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 184475.89 2026-09-06T22:00:08 96664 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 2026-09-06T22:00:08 96665 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 2026-09-06T22:00:08 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 0000288520 SHERESA RANDALL STINSON 271.9 2026-09-06T22:00:08 96667 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96668 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 2026-09-06T22:00:08 96669 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 2026-09-06T22:00:08 96670 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 WIOA Adult Program General Ledger Entry 124.4 2026-09-06T22:00:08 96671 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 96672 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 2026-09-06T22:00:08 96673 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 2026-09-06T22:00:08 96674 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 2026-09-06T22:00:08 96675 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96676 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96677 APV7656371 2026-03-24T00:00:00 2026 3 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 135.95 2026-09-06T22:00:08 96678 0007577163 2026-01-21T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-09-06T22:00:08 96679 APV7656371 2026-03-24T00:00:00 2026 3 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 675.49 2026-09-06T22:00:08 96680 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96681 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 2026-09-06T22:00:08 96682 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 2026-09-06T22:00:08 96683 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 0000311007 HEARCARE CONNECTION INC 14.0 2026-09-06T22:00:08 96684 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 2026-09-06T22:00:08 96685 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 2026-09-06T22:00:08 96686 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 2026-09-06T22:00:08 96687 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96688 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 2026-09-06T22:00:08 96689 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 2026-09-06T22:00:08 96690 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 0000142418 FIRST UROLOGY PSC 14.0 2026-09-06T22:00:08 96691 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 2026-09-06T22:00:08 96692 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 2026-09-06T22:00:08 96693 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 96694 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 2026-09-06T22:00:08 96695 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 Violence Against Women Formula Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 677.67 2026-09-06T22:00:08 96696 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 2026-09-06T22:00:08 96697 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 2026-09-06T22:00:08 96698 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 Temporary Assistance for Needy Families General Ledger Entry 166.69 2026-09-06T22:00:08 96699 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 2026-09-06T22:00:08 96700 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 2026-09-06T22:00:08 96701 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 2026-09-06T22:00:08 96702 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 2026-09-06T22:00:08 96703 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96704 0007641732 2026-02-28T00:00:00 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 1.71 2026-09-06T22:00:08 96705 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 2026-09-06T22:00:08 96706 APV7635104 2026-02-20T00:00:00 2026 3 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 321.11 2026-09-06T22:00:08 96707 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96708 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 2026-09-06T22:00:08 96709 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 2026-09-06T22:00:08 96710 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 2026-09-06T22:00:08 96711 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96712 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.85 2026-09-06T22:00:08 96713 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 0000428345 ARMINDA LYNN VAUGHT 188.05 2026-09-06T22:00:08 96714 APV7656371 2026-03-24T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 96715 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 2026-09-06T22:00:08 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 0000320536 RYAN SOWERS 553.53 2026-09-06T22:00:08 96717 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 2026-09-06T22:00:08 96718 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 2026-09-06T22:00:08 96719 0007639583 2026-03-08T00:00:00 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 2026-09-06T22:00:08 96720 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 2026-09-06T22:00:08 96721 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96722 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 2026-09-06T22:00:08 96723 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 96724 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000300672 MARY MARTIN 611.79 2026-09-06T22:00:08 96726 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 2026-09-06T22:00:08 96727 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 2026-09-06T22:00:08 96728 APV7579104 2026-01-23T00:00:00 2026 3 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 476.2 2026-09-06T22:00:08 96729 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 2026-09-06T22:00:08 96730 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 2026-09-06T22:00:08 96731 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 2026-09-06T22:00:08 96732 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 2026-09-06T22:00:08 96733 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 2026-09-06T22:00:08 96734 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 2026-09-06T22:00:08 96735 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 2026-09-06T22:00:08 96736 APV7572076 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 0000229631 HNTB INDIANA, INC 1149.68 2026-09-06T22:00:08 96737 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96738 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 2026-09-06T22:00:08 96739 0007628391 2026-02-11T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 96740 APV7629539 2026-02-12T00:00:00 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 702.34 2026-09-06T22:00:08 96741 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 2026-09-06T22:00:08 96742 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96743 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 2026-09-06T22:00:08 96744 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.12 2026-09-06T22:00:08 96745 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 Public Health Emergency Preparedness General Ledger Entry 5.38 2026-09-06T22:00:08 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 0000346141 DIANE LESSNER 543.81 2026-09-06T22:00:08 96747 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96748 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 96749 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 2026-09-06T22:00:08 96750 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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-09-06T22:00:08 96751 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 96752 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 2026-09-06T22:00:08 96753 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 2026-09-06T22:00:08 96754 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 2026-09-06T22:00:08 96755 APV7579104 2026-01-23T00:00:00 2026 3 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 451.01 2026-09-06T22:00:08 96756 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 2026-09-06T22:00:08 96757 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 2026-09-06T22:00:08 96758 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 2026-09-06T22:00:08 96759 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 2026-09-06T22:00:08 96760 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 2026-09-06T22:00:08 96761 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 2026-09-06T22:00:08 96762 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 2026-09-06T22:00:08 96763 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 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 85224.4 2026-09-06T22:00:08 96764 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 2026-09-06T22:00:08 96765 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96766 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 2026-09-06T22:00:08 96767 0007582505 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 96768 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 2026-09-06T22:00:08 96769 APV7656371 2026-03-24T00:00:00 2026 3 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 1642.72 2026-09-06T22:00:08 96770 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 2026-09-06T22:00:08 96771 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 2026-09-06T22:00:08 96772 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 2026-09-06T22:00:08 96773 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96774 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96775 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96776 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 2026-09-06T22:00:08 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 0000396898 PARIS MILES 504.97 2026-09-06T22:00:08 96778 APV7635104 2026-02-20T00:00:00 2026 3 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 100.35 2026-09-06T22:00:08 96779 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 2026-09-06T22:00:08 96780 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 2026-09-06T22:00:08 96781 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 2026-09-06T22:00:08 96782 0007649443 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 2.61 2026-09-06T22:00:08 96783 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96784 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 2026-09-06T22:00:08 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 0000342965 DONALD BOGAN 301.04 2026-09-06T22:00:08 96786 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 2026-09-06T22:00:08 96787 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 2026-09-06T22:00:08 96788 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 2026-09-06T22:00:08 96789 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 2026-09-06T22:00:08 96790 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 1.16 2026-09-06T22:00:08 96791 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 2026-09-06T22:00:08 96792 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 2026-09-06T22:00:08 96793 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 2026-09-06T22:00:08 96794 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 2026-09-06T22:00:08 96795 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.1 2026-09-06T22:00:08 96796 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 2026-09-06T22:00:08 96797 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96798 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 2026-09-06T22:00:08 96799 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 2026-09-06T22:00:08 96800 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 2026-09-06T22:00:08 96801 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 0000155244 ASHLEY LYNN BUTLER 20888.0 2026-09-06T22:00:08 96802 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 2026-09-06T22:00:08 96803 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96804 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96805 APV7656371 2026-03-24T00:00:00 2026 3 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 304.73 2026-09-06T22:00:08 96806 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 2026-09-06T22:00:08 96807 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96808 ARD7575894 2026-01-16T00:00:00 2026 3 520104 Water & Sewage - 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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 23.66 2026-09-06T22:00:08 96812 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96813 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 2026-09-06T22:00:08 96814 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 2026-09-06T22:00:08 96815 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4805.18 2026-09-06T22:00:08 96816 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 2026-09-06T22:00:08 96817 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96818 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 2026-09-06T22:00:08 96819 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96820 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 2026-09-06T22:00:08 96821 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 Adoption Assistance General Ledger Entry -0.56 2026-09-06T22:00:08 96822 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 Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 158.15 2026-09-06T22:00:08 96823 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000173926 KELLY JO BAKER 485.55 2026-09-06T22:00:08 96825 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 2026-09-06T22:00:08 96826 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96827 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 2026-09-06T22:00:08 96828 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96829 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 2026-09-06T22:00:08 96830 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96831 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 2026-09-06T22:00:08 96832 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 96833 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 96834 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 2026-09-06T22:00:08 96835 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 2026-09-06T22:00:08 96836 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96837 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 0000396458 ALISON GAIL BOND 542.07 2026-09-06T22:00:08 96838 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96839 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 2026-09-06T22:00:08 96840 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 96841 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 2026-09-06T22:00:08 96842 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 2026-09-06T22:00:08 96843 APV7579104 2026-01-23T00:00:00 2026 3 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 126.89 2026-09-06T22:00:08 96844 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 2026-09-06T22:00:08 96845 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 2026-09-06T22:00:08 96846 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96847 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 2026-09-06T22:00:08 96848 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96849 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96850 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 Senior Community Service Employment Program General Ledger Entry 22.02 2026-09-06T22:00:08 96851 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 2026-09-06T22:00:08 96852 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 10.4 2026-09-06T22:00:08 96853 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 Education for Homeless Children and Youth General Ledger Entry 28.58 2026-09-06T22:00:08 96854 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96855 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 Violence Against Women Formula Grants General Ledger Entry 30.84 2026-09-06T22:00:08 96856 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 2026-09-06T22:00:08 96857 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 0000420978 KING OF GLORY LUTHERAN CHURCH OF CARMEL 0.0 2026-09-06T22:00:08 96858 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 2026-09-06T22:00:08 96859 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 2026-09-06T22:00:08 96860 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 2026-09-06T22:00:08 96861 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 188.19 2026-09-06T22:00:08 96862 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 0000053841 ST JOSEPH COUNTY 6.0 2026-09-06T22:00:08 96863 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96864 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 Temporary Assistance for Needy Families General Ledger Entry 212.7 2026-09-06T22:00:08 96865 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 2026-09-06T22:00:08 96866 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 2026-09-06T22:00:08 96867 0007577915 2026-01-22T00:00:00 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 2026-09-06T22:00:08 96868 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 2026-09-06T22:00:08 96869 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000291838 JAMES ECKROTH 1429.34 2026-09-06T22:00:08 96871 APV7644754 2026-03-06T00:00:00 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 2026-09-06T22:00:08 96872 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 0000087355 LUTGRING BROS INC 18032.79 2026-09-06T22:00:08 96873 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 Adoption Assistance General Ledger Entry 151.33 2026-09-06T22:00:08 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 0000405990 LANCE BAERT 217.16 2026-09-06T22:00:08 96875 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96876 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96877 APV7635104 2026-02-20T00:00:00 2026 3 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 436.71 2026-09-06T22:00:08 96878 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 0000415885 AUDREY STRAHM 553.44 2026-09-06T22:00:08 96879 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 Children's Health Insurance Program General Ledger Entry 0.02 2026-09-06T22:00:08 96880 APV7638839 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 Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 77.28 2026-09-06T22:00:08 96881 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96882 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 2026-09-06T22:00:08 96883 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 2026-09-06T22:00:08 96884 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96885 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 2026-09-06T22:00:08 96886 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 0000325211 SELECT MEDICAL 14.0 2026-09-06T22:00:08 96887 0007574520 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-09-06T22:00:08 96888 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96889 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 2026-09-06T22:00:08 96890 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 2026-09-06T22:00:08 96891 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 2026-09-06T22:00:08 96892 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 2026-09-06T22:00:08 96893 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 2026-09-06T22:00:08 96894 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 2026-09-06T22:00:08 96895 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 2026-09-06T22:00:08 96896 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 2026-09-06T22:00:08 96897 0007564102 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 781.51 2026-09-06T22:00:08 96909 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96910 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 2026-09-06T22:00:08 96911 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 2026-09-06T22:00:08 96912 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 2026-09-06T22:00:08 96913 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 2026-09-06T22:00:08 96914 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 2026-09-06T22:00:08 96915 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 Foster Care Title IV-E General Ledger Entry 2894.99 2026-09-06T22:00:08 96916 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96917 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96918 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 2026-09-06T22:00:08 96919 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 2026-09-06T22:00:08 96920 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 96921 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 2026-09-06T22:00:08 96922 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 2026-09-06T22:00:08 96923 0007654940 2026-03-23T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 96924 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 2026-09-06T22:00:08 96925 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 2026-09-06T22:00:08 96926 APV7638784 2026-02-26T00:00:00 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 90.0 2026-09-06T22:00:08 96927 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 2026-09-06T22:00:08 96928 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 2026-09-06T22:00:08 96929 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 2026-09-06T22:00:08 96930 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 2026-09-06T22:00:08 96931 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 96932 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 2026-09-06T22:00:08 96933 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 2026-09-06T22:00:08 96934 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 2026-09-06T22:00:08 96935 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 2026-09-06T22:00:08 96936 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 2026-09-06T22:00:08 96937 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 2026-09-06T22:00:08 96938 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 General Ledger Entry 200.25 2026-09-06T22:00:08 96939 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96940 APV7656371 2026-03-24T00:00:00 2026 3 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 699.19 2026-09-06T22:00:08 96941 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 96942 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 2026-09-06T22:00:08 96943 APV7636941 2026-02-24T00:00:00 2026 3 539107 ProgOp - 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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 0000438530 MICHELE LANHAM 1476.7 2026-09-06T22:00:08 97036 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97037 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97038 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97039 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 2026-09-06T22:00:08 97040 EXV7643932 2026-03-01T00:00:00 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 441.57 2026-09-06T22:00:08 97041 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 2026-09-06T22:00:08 97042 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.46 2026-09-06T22:00:08 97043 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 2026-09-06T22:00:08 97044 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 2026-09-06T22:00:08 97045 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 Great Lakes Restoration General Ledger Entry 1.23 2026-09-06T22:00:08 97046 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.04 2026-09-06T22:00:08 97047 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 2026-09-06T22:00:08 97048 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.0 2026-09-06T22:00:08 97049 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 2026-09-06T22:00:08 97050 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 2026-09-06T22:00:08 97051 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 2026-09-06T22:00:08 97052 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97053 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 2026-09-06T22:00:08 97054 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 6111.75 2026-09-06T22:00:08 97055 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 0000229631 HNTB INDIANA, INC 27053.67 2026-09-06T22:00:08 97056 0007576385 2026-01-20T00:00:00 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 2026-09-06T22:00:08 97057 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 2026-09-06T22:00:08 97058 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97059 APV7635104 2026-02-20T00:00:00 2026 3 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 240.43 2026-09-06T22:00:08 97060 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97061 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 2026-09-06T22:00:08 97062 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-09-06T22:00:08 97063 HCM7570759 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 97064 0007631150 2026-02-16T00:00:00 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 142.67 2026-09-06T22:00:08 97065 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97066 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 2026-09-06T22:00:08 97067 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97068 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 2026-09-06T22:00:08 97069 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 2026-09-06T22:00:08 97070 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 2026-09-06T22:00:08 97071 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97072 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97073 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 2026-09-06T22:00:08 97074 APV7656432 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 97075 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97076 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 2026-09-06T22:00:08 97077 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 2026-09-06T22:00:08 97078 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97079 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 2026-09-06T22:00:08 97080 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 2026-09-06T22:00:08 97081 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97082 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 2026-09-06T22:00:08 97083 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 2026-09-06T22:00:08 97084 0007649448 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 97085 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 97086 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97087 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 2026-09-06T22:00:08 97088 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 2026-09-06T22:00:08 97089 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 2026-09-06T22:00:08 97090 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97091 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 2026-09-06T22:00:08 97092 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97093 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 2026-09-06T22:00:08 97094 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 2026-09-06T22:00:08 97095 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 2026-09-06T22:00:08 97096 APV7635104 2026-02-20T00:00:00 2026 3 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 2746.09 2026-09-06T22:00:08 97097 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 2026-09-06T22:00:08 97098 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 2026-09-06T22:00:08 97099 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 2026-09-06T22:00:08 97100 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 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-09-06T22:00:08 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 0000388882 LISA ASKREN 274.14 2026-09-06T22:00:08 97102 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 2026-09-06T22:00:08 97103 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 2026-09-06T22:00:08 97104 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 Head Start General Ledger Entry 0.01 2026-09-06T22:00:08 97105 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 2026-09-06T22:00:08 97106 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 Opioid STR General Ledger Entry 0.05 2026-09-06T22:00:08 97107 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 2026-09-06T22:00:08 97108 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97109 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 2026-09-06T22:00:08 97110 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97111 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 2026-09-06T22:00:08 97112 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 2026-09-06T22:00:08 97113 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 2026-09-06T22:00:08 97114 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97115 APV7572975 2026-01-13T00:00:00 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 125.3 2026-09-06T22:00:08 97116 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97117 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 2026-09-06T22:00:08 97118 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97119 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97120 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97121 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 2026-09-06T22:00:08 97122 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 2026-09-06T22:00:08 97123 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97124 0007650277 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 0.02 2026-09-06T22:00:08 97125 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97126 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 2026-09-06T22:00:08 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 0000319983 FRANK DAVENPORT 126.89 2026-09-06T22:00:08 97128 APV7649764 2026-03-13T00:00:00 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 0000300094 FOSTER SUCCESS INC 507.15 2026-09-06T22:00:08 97129 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 2026-09-06T22:00:08 97130 APV7584899 2026-02-02T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 97131 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 2026-09-06T22:00:08 97132 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 2026-09-06T22:00:08 97133 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 97134 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97135 APV7579104 2026-01-23T00:00:00 2026 3 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 725.09 2026-09-06T22:00:08 97136 APV7633102 2026-02-18T00:00:00 2026 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 28197.56 2026-09-06T22:00:08 97137 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 2026-09-06T22:00:08 97138 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97139 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 2026-09-06T22:00:08 97140 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 2026-09-06T22:00:08 97141 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 97142 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 2026-09-06T22:00:08 97143 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 2026-09-06T22:00:08 97144 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 0000193935 TRITON CENTRAL SCHOOLS 2885.74 2026-09-06T22:00:08 97145 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 2026-09-06T22:00:08 97146 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97147 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 2026-09-06T22:00:08 97148 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 2026-09-06T22:00:08 97149 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 2026-09-06T22:00:08 97150 APV7654407 2026-03-19T00:00:00 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 144208.65 2026-09-06T22:00:08 97151 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97152 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 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-09-06T22:00:08 97153 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97154 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 2026-09-06T22:00:08 97155 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 2026-09-06T22:00:08 97156 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 2026-09-06T22:00:08 97157 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 2026-09-06T22:00:08 97158 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97159 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97160 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 2026-09-06T22:00:08 97161 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 2026-09-06T22:00:08 97162 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 2026-09-06T22:00:08 97163 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97164 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97165 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 Immunization Cooperative Agreements General Ledger Entry 2310.2 2026-09-06T22:00:08 97166 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 2026-09-06T22:00:08 97167 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97168 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97169 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97170 0007649430 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 97171 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 0000064209 FRANKLIN COUNTY 8260.93 2026-09-06T22:00:08 97172 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 2026-09-06T22:00:08 97173 HCM7644454 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1814.33 2026-09-06T22:00:08 97174 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 97175 0007583348 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 97176 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 2026-09-06T22:00:08 97177 0007578877 2026-01-01T00:00:00 2026 3 659270 Data 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 255.29 2026-09-06T22:00:08 97178 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 2026-09-06T22:00:08 97179 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 2026-09-06T22:00:08 97180 APV7635104 2026-02-20T00:00:00 2026 3 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 1705.09 2026-09-06T22:00:08 97181 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97182 APV7635104 2026-02-20T00:00:00 2026 3 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 293.41 2026-09-06T22:00:08 97183 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 2026-09-06T22:00:08 97184 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 2026-09-06T22:00:08 97185 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 2026-09-06T22:00:08 97186 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 2026-09-06T22:00:08 97187 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97188 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 2026-09-06T22:00:08 97189 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 2026-09-06T22:00:08 97190 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 2026-09-06T22:00:08 97191 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 2026-09-06T22:00:08 97192 APV7579104 2026-01-23T00:00:00 2026 3 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 1105.76 2026-09-06T22:00:08 97193 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 2026-09-06T22:00:08 97194 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 2026-09-06T22:00:08 97195 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 2026-09-06T22:00:08 97196 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97197 APV7573841 2026-01-14T00:00:00 2026 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000110310 TOWN OF BEVERLY SHORES 27300.0 2026-09-06T22:00:08 97198 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 2026-09-06T22:00:08 97199 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 Unemployment Insurance General Ledger Entry 1350.03 2026-09-06T22:00:08 97200 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97201 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 2026-09-06T22:00:08 97202 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 2026-09-06T22:00:08 97203 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 National Priority Safety Programs General Ledger Entry 16.31 2026-09-06T22:00:08 97204 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 2026-09-06T22:00:08 97205 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 2026-09-06T22:00:08 97206 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 2026-09-06T22:00:08 97207 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 2026-09-06T22:00:08 97208 0007570970 2026-01-09T00:00:00 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 843.02 2026-09-06T22:00:08 97209 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97210 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97211 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 2026-09-06T22:00:08 97212 0007627504 2026-02-10T00:00:00 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 799909.52 2026-09-06T22:00:08 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 0000397414 LINDSAY COBB 287.5 2026-09-06T22:00:08 97214 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 2026-09-06T22:00:08 97215 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 2026-09-06T22:00:08 97216 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97217 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 2026-09-06T22:00:08 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 0000155122 TERI NESBITT 485.55 2026-09-06T22:00:08 97219 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 2026-09-06T22:00:08 97220 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 2026-09-06T22:00:08 97221 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 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2026-09-06T22:00:08 97229 APV7652462 2026-03-18T00:00:00 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 Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 201.6 2026-09-06T22:00:08 97230 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97231 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 2026-09-06T22:00:08 97232 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 2026-09-06T22:00:08 97233 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 2026-09-06T22:00:08 97234 APV7579104 2026-01-23T00:00:00 2026 3 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 929.92 2026-09-06T22:00:08 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 0000417711 BRIAN SCOTT FIELDS 560.52 2026-09-06T22:00:08 97236 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 2026-09-06T22:00:08 97237 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 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 215.0 2026-09-06T22:00:08 97238 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 0000064556 MONROE COUNTY 89422.9 2026-09-06T22:00:08 97239 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 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-09-06T22:00:08 97240 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 2026-09-06T22:00:08 97241 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97242 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 0000142255 CHRISTOPHER H SCRUTON 160.0 2026-09-06T22:00:08 97243 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 2026-09-06T22:00:08 97244 APV7635104 2026-02-20T00:00:00 2026 3 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 571.98 2026-09-06T22:00:08 97245 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 Adoption Assistance General Ledger Entry 1372.54 2026-09-06T22:00:08 97246 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 2026-09-06T22:00:08 97247 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 2026-09-06T22:00:08 97248 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 2026-09-06T22:00:08 97249 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 2026-09-06T22:00:08 97250 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 2026-09-06T22:00:08 97251 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97252 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97253 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 2026-09-06T22:00:08 97254 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 0000096735 NEW CASTLE CLINIC INC 14.0 2026-09-06T22:00:08 97255 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 2026-09-06T22:00:08 97256 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 0000082494 TIPTON COMMUNITY SCHOOL CORP 294.25 2026-09-06T22:00:08 97257 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3495.78 2026-09-06T22:00:08 97258 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 2026-09-06T22:00:08 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 0000380871 DULCIE STEVENS 180.63 2026-09-06T22:00:08 97260 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 2026-09-06T22:00:08 97261 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 2026-09-06T22:00:08 97262 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 2026-09-06T22:00:08 97263 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 97264 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 2026-09-06T22:00:08 97265 APV7656371 2026-03-24T00:00:00 2026 3 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 851.85 2026-09-06T22:00:08 97266 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 2026-09-06T22:00:08 97267 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97268 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 2026-09-06T22:00:08 97269 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97270 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 2026-09-06T22:00:08 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 0000403096 JACOB DILLS 2226.9 2026-09-06T22:00:08 97272 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 2026-09-06T22:00:08 97273 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 2026-09-06T22:00:08 97274 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97275 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 2026-09-06T22:00:08 97276 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 2026-09-06T22:00:08 97277 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97278 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 97279 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 2026-09-06T22:00:08 97280 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97281 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 2026-09-06T22:00:08 97282 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 2026-09-06T22:00:08 97283 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 2026-09-06T22:00:08 97284 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 2026-09-06T22:00:08 97285 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97286 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 2026-09-06T22:00:08 97287 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97288 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97289 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 97290 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 2026-09-06T22:00:08 97291 APV7579104 2026-01-23T00:00:00 2026 3 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 126.89 2026-09-06T22:00:08 97292 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97293 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 2026-09-06T22:00:08 97294 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 97295 APV7656371 2026-03-24T00:00:00 2026 3 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 446.71 2026-09-06T22:00:08 97296 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 2026-09-06T22:00:08 97297 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 2026-09-06T22:00:08 97298 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97299 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 2026-09-06T22:00:08 97300 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 2026-09-06T22:00:08 97301 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97302 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97303 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97304 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 Adoption Assistance General Ledger Entry 15.08 2026-09-06T22:00:08 97305 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 2026-09-06T22:00:08 97306 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97307 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 2026-09-06T22:00:08 97308 APV7635104 2026-02-20T00:00:00 2026 3 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 1037.99 2026-09-06T22:00:08 97309 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 2026-09-06T22:00:08 97310 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 2026-09-06T22:00:08 97311 APV7584842 2026-02-03T00:00:00 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 26988.75 2026-09-06T22:00:08 97312 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 2026-09-06T22:00:08 97313 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97314 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 2026-09-06T22:00:08 97315 APV7568183 2026-01-06T00:00:00 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 293.25 2026-09-06T22:00:08 97316 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 2026-09-06T22:00:08 97317 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 2026-09-06T22:00:08 97318 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 2026-09-06T22:00:08 97319 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97320 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000430950 TEILLA DAWKINS 703.47 2026-09-06T22:00:08 97322 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 2026-09-06T22:00:08 97323 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 2026-09-06T22:00:08 97324 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97325 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 2026-09-06T22:00:08 97326 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 2026-09-06T22:00:08 97327 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97328 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 2026-09-06T22:00:08 97329 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 2026-09-06T22:00:08 97330 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 2026-09-06T22:00:08 97331 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 2026-09-06T22:00:08 97332 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97333 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 2026-09-06T22:00:08 97334 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 2026-09-06T22:00:08 97335 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 2026-09-06T22:00:08 97336 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 2026-09-06T22:00:08 97337 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 97338 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 2026-09-06T22:00:08 97339 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97340 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.56 2026-09-06T22:00:08 97341 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97342 APV7635104 2026-02-20T00:00:00 2026 3 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 527.23 2026-09-06T22:00:08 97343 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 2026-09-06T22:00:08 97344 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97345 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97346 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 2026-09-06T22:00:08 97347 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 2026-09-06T22:00:08 97348 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 2026-09-06T22:00:08 97349 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 2026-09-06T22:00:08 97350 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 2026-09-06T22:00:08 97351 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97352 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97353 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 2026-09-06T22:00:08 97354 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 2026-09-06T22:00:08 97355 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 2026-09-06T22:00:08 97356 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 2026-09-06T22:00:08 97357 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97358 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.67 2026-09-06T22:00:08 97359 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 155.22 2026-09-06T22:00:08 97360 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97361 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97362 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 2026-09-06T22:00:08 97363 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 97364 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 2026-09-06T22:00:08 97365 0007569803 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 2026-09-06T22:00:08 97366 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 97367 APV7635104 2026-02-20T00:00:00 2026 3 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 901.92 2026-09-06T22:00:08 97368 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 2026-09-06T22:00:08 97369 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 2026-09-06T22:00:08 97370 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97371 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 2026-09-06T22:00:08 97372 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 2026-09-06T22:00:08 97373 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 103.43 2026-09-06T22:00:08 97374 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 2026-09-06T22:00:08 97375 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97376 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97377 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 2026-09-06T22:00:08 97378 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97379 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97380 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97381 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97382 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 2026-09-06T22:00:08 97383 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 2026-09-06T22:00:08 97384 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 2026-09-06T22:00:08 97385 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 2026-09-06T22:00:08 97386 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 2026-09-06T22:00:08 97387 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 2026-09-06T22:00:08 97388 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 2026-09-06T22:00:08 97389 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 Violence Against Women Formula Grants General Ledger Entry 20.15 2026-09-06T22:00:08 97390 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 2026-09-06T22:00:08 97391 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 Special Education-Grants for Infants and Families General Ledger Entry 103.46 2026-09-06T22:00:08 97392 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97393 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 2026-09-06T22:00:08 97394 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 Registered Apprenticeship General Ledger Entry 9.72 2026-09-06T22:00:08 97395 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 2026-09-06T22:00:08 97396 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97397 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 97398 APV7656371 2026-03-24T00:00:00 2026 3 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 860.4 2026-09-06T22:00:08 97399 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 2026-09-06T22:00:08 97400 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 2026-09-06T22:00:08 97401 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 Opioid STR General Ledger Entry 459.08 2026-09-06T22:00:08 97402 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97403 APV7656371 2026-03-24T00:00:00 2026 3 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 504.97 2026-09-06T22:00:08 97404 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 2026-09-06T22:00:08 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 0000411562 CANDIS M HADDIX 971.1 2026-09-06T22:00:08 97406 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 2026-09-06T22:00:08 97407 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 2026-09-06T22:00:08 97408 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 Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 71210.0 2026-09-06T22:00:08 97409 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 2026-09-06T22:00:08 97410 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 2026-09-06T22:00:08 97411 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 2026-09-06T22:00:08 97412 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 2026-09-06T22:00:08 97413 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 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 97414 APV7577450 2026-01-21T00:00:00 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 0000216418 COUNTRYSIDE CHILD CARE CENTER 151.89 2026-09-06T22:00:08 97415 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 2026-09-06T22:00:08 97416 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 2026-09-06T22:00:08 97417 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97418 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 2026-09-06T22:00:08 97419 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 2026-09-06T22:00:08 97420 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97421 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 97422 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 2026-09-06T22:00:08 97423 HCM7579605 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 97424 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 2026-09-06T22:00:08 97425 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 2026-09-06T22:00:08 97426 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 2026-09-06T22:00:08 97427 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.21 2026-09-06T22:00:08 97428 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 2026-09-06T22:00:08 97429 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 2026-09-06T22:00:08 97430 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 2026-09-06T22:00:08 97431 0007584380 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 14156.59 2026-09-06T22:00:08 97432 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 2026-09-06T22:00:08 97433 0007569803 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 2026-09-06T22:00:08 97434 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97435 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 2026-09-06T22:00:08 97436 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 2026-09-06T22:00:08 97437 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 2026-09-06T22:00:08 97438 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 2026-09-06T22:00:08 97439 0007629346 2026-02-12T00:00:00 2026 3 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 42.0 2026-09-06T22:00:08 97440 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 2026-09-06T22:00:08 97441 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97442 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 2026-09-06T22:00:08 97443 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 2026-09-06T22:00:08 97444 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 2026-09-06T22:00:08 97445 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 2026-09-06T22:00:08 97446 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 2026-09-06T22:00:08 97447 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97448 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97449 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97450 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 2026-09-06T22:00:08 97451 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 2026-09-06T22:00:08 97452 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97453 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 2026-09-06T22:00:08 97454 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97455 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 2026-09-06T22:00:08 97456 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97457 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000290763 CHERLYN HARRISON 200.69 2026-09-06T22:00:08 97459 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 2026-09-06T22:00:08 97460 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 2026-09-06T22:00:08 97461 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 2026-09-06T22:00:08 97462 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 2026-09-06T22:00:08 97463 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 2026-09-06T22:00:08 97464 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 2026-09-06T22:00:08 97465 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 Grants to States for Medicaid General Ledger Entry 1.11 2026-09-06T22:00:08 97466 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 2026-09-06T22:00:08 97467 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 2026-09-06T22:00:08 97468 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 2026-09-06T22:00:08 97469 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 2026-09-06T22:00:08 97470 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 2026-09-06T22:00:08 97471 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 0000420853 ANGELLA M DOUGHERTY 1202.37 2026-09-06T22:00:08 97472 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 2026-09-06T22:00:08 97473 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 2026-09-06T22:00:08 97474 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 97475 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 0000060609 YWCA OF GREATER LAFAYETTE 3515.43 2026-09-06T22:00:08 97476 APV7653434 2026-03-18T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 72521.0 2026-09-06T22:00:08 97477 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97478 0007659741 2026-03-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 97479 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 2026-09-06T22:00:08 97480 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 2026-09-06T22:00:08 97481 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97482 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 0000416834 VIP KINDER COLLEGE SOUTH LLC 4982.03 2026-09-06T22:00:08 97483 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 2026-09-06T22:00:08 97484 APV7656428 2026-03-24T00:00:00 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 0000193497 BREMEN PUBLIC SCHOOL TREASURER 903.35 2026-09-06T22:00:08 97485 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 2026-09-06T22:00:08 97486 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 2026-09-06T22:00:08 97487 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 2026-09-06T22:00:08 97488 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97489 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 2026-09-06T22:00:08 97490 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 2026-09-06T22:00:08 97491 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97492 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 2026-09-06T22:00:08 97493 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 2026-09-06T22:00:08 97494 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 2026-09-06T22:00:08 97495 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 2026-09-06T22:00:08 97496 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 2026-09-06T22:00:08 97497 APV7661148 2026-03-31T00:00:00 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 0000057167 US BANK 1524.7 2026-09-06T22:00:08 97498 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 Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.02 2026-09-06T22:00:08 97499 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 2026-09-06T22:00:08 97500 APV7579104 2026-01-23T00:00:00 2026 3 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 503.03 2026-09-06T22:00:08 97501 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 2026-09-06T22:00:08 97502 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 2026-09-06T22:00:08 97503 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97504 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 2026-09-06T22:00:08 97505 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 2026-09-06T22:00:08 97506 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 0000193804 MONROE CENTRAL SCHOOL TREAS 10847.62 2026-09-06T22:00:08 97507 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 Homeland Security Grant Program General Ledger Entry 23.4 2026-09-06T22:00:08 97508 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97509 APV7642010 2026-03-03T00:00:00 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 0000440743 GENRIC INC 33812.62 2026-09-06T22:00:08 97510 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 2026-09-06T22:00:08 97511 APV7633102 2026-02-18T00:00:00 2026 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 5655.3 2026-09-06T22:00:08 97512 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97513 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 2026-09-06T22:00:08 97514 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 2026-09-06T22:00:08 97515 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 2026-09-06T22:00:08 97516 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 2026-09-06T22:00:08 97517 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97518 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 2026-09-06T22:00:08 97519 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 2026-09-06T22:00:08 97520 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 2026-09-06T22:00:08 97521 HCM7570799 2026-01-14T00:00:00 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 7.31 2026-09-06T22:00:08 97522 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 2026-09-06T22:00:08 97523 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 2026-09-06T22:00:08 97524 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 2026-09-06T22:00:08 97525 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 2026-09-06T22:00:08 97526 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 2026-09-06T22:00:08 97527 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 2026-09-06T22:00:08 97528 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 2026-09-06T22:00:08 97529 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 2026-09-06T22:00:08 97530 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 2026-09-06T22:00:08 97531 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 2026-09-06T22:00:08 97532 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 2026-09-06T22:00:08 97533 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365214 THE TOT SPOT LLC 5889.39 2026-09-06T22:00:08 97534 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97535 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97536 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 2026-09-06T22:00:08 97537 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 2026-09-06T22:00:08 97538 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97539 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 2026-09-06T22:00:08 97540 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 2026-09-06T22:00:08 97541 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 2026-09-06T22:00:08 97542 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 2026-09-06T22:00:08 97543 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 2026-09-06T22:00:08 97544 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 2026-09-06T22:00:08 97545 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97546 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97547 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97548 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 2026-09-06T22:00:08 97549 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 2026-09-06T22:00:08 97550 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97551 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000228425 BRANDI MICHELLE SPOOR 602.08 2026-09-06T22:00:08 97553 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 2026-09-06T22:00:08 97554 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 2026-09-06T22:00:08 97555 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97556 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97557 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 2026-09-06T22:00:08 97558 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 2026-09-06T22:00:08 97559 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 Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 27.29 2026-09-06T22:00:08 97560 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-09-06T22:00:08 97561 APV7626616 2026-02-09T00:00:00 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 98.38 2026-09-06T22:00:08 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 0000418864 KELLY PYATT 954.98 2026-09-06T22:00:08 97563 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250410 COURTENAY EDELHART 163.8 2026-09-06T22:00:08 97565 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 97566 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97567 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 97568 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 Unemployment Insurance General Ledger Entry 256.67 2026-09-06T22:00:08 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 0000397335 CHRISTINA MORGAN 218.76 2026-09-06T22:00:08 97570 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 2026-09-06T22:00:08 97571 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 2026-09-06T22:00:08 97572 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 2026-09-06T22:00:08 97573 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 2026-09-06T22:00:08 97574 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 2026-09-06T22:00:08 97575 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 2026-09-06T22:00:08 97576 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 2026-09-06T22:00:08 97577 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 2026-09-06T22:00:08 97578 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 2026-09-06T22:00:08 97579 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 2026-09-06T22:00:08 97580 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 2026-09-06T22:00:08 97581 APV7628550 2026-02-11T00:00:00 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 0000236972 FAIR HAVEN CENTER FOR WOMEN 29327.95 2026-09-06T22:00:08 97582 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 2026-09-06T22:00:08 97583 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 2026-09-06T22:00:08 97584 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 2026-09-06T22:00:08 97585 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97586 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 2026-09-06T22:00:08 97587 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 2026-09-06T22:00:08 97588 0007577152 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 0.0 2026-09-06T22:00:08 97589 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 2026-09-06T22:00:08 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 0000242205 KAREN E. SAMUEL 1472.9 2026-09-06T22:00:08 97591 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 2026-09-06T22:00:08 97592 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97593 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 2026-09-06T22:00:08 97594 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 2026-09-06T22:00:08 97595 APV7579104 2026-01-23T00:00:00 2026 3 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 435.05 2026-09-06T22:00:08 97596 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97597 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 2026-09-06T22:00:08 97598 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 2026-09-06T22:00:08 97599 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 2026-09-06T22:00:08 97600 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 2026-09-06T22:00:08 97601 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 2026-09-06T22:00:08 97602 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 2026-09-06T22:00:08 97603 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 2026-09-06T22:00:08 97604 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97605 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97606 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 Opioid STR General Ledger Entry 0.1 2026-09-06T22:00:08 97607 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 2026-09-06T22:00:08 97608 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 2026-09-06T22:00:08 97609 APV7656371 2026-03-24T00:00:00 2026 3 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 135.96 2026-09-06T22:00:08 97610 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 2026-09-06T22:00:08 97611 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 2026-09-06T22:00:08 97612 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 2026-09-06T22:00:08 97613 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 2026-09-06T22:00:08 97614 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 2026-09-06T22:00:08 97615 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 2026-09-06T22:00:08 97616 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 NICS Act Record Improvement Program General Ledger Entry 0.86 2026-09-06T22:00:08 97617 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97618 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 2026-09-06T22:00:08 97619 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 2026-09-06T22:00:08 97620 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 2026-09-06T22:00:08 97621 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 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 23895.58 2026-09-06T22:00:08 97622 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 2026-09-06T22:00:08 97623 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 2026-09-06T22:00:08 97624 APV7655383 2026-03-23T00:00:00 2026 3 531029 Prof Serv - 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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 1.55 2026-09-06T22:00:08 97716 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 2026-09-06T22:00:08 97717 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 2026-09-06T22:00:08 97718 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 2026-09-06T22:00:08 97719 EXV7579389 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 2.99 2026-09-06T22:00:08 97720 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97721 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 2026-09-06T22:00:08 97722 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 2026-09-06T22:00:08 97723 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97724 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 2026-09-06T22:00:08 97725 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 2026-09-06T22:00:08 97726 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 2026-09-06T22:00:08 97727 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 2026-09-06T22:00:08 97728 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 2026-09-06T22:00:08 97729 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 2026-09-06T22:00:08 97730 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97731 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 2026-09-06T22:00:08 97732 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 2026-09-06T22:00:08 97733 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97734 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 173498.14 2026-09-06T22:00:08 97735 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97736 APV7579104 2026-01-23T00:00:00 2026 3 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 305.62 2026-09-06T22:00:08 97737 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 2026-09-06T22:00:08 97738 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 97739 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 2026-09-06T22:00:08 97740 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 2026-09-06T22:00:08 97741 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 2026-09-06T22:00:08 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 0000293492 BRETT GREEN 595.66 2026-09-06T22:00:08 97743 APV7635969 2026-02-23T00:00:00 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 9846.34 2026-09-06T22:00:08 97744 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 2026-09-06T22:00:08 97745 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 2026-09-06T22:00:08 97746 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 2026-09-06T22:00:08 97747 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 2026-09-06T22:00:08 97748 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97749 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 2026-09-06T22:00:08 97750 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 2026-09-06T22:00:08 97751 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97752 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 2026-09-06T22:00:08 97753 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 2026-09-06T22:00:08 97754 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 2026-09-06T22:00:08 97755 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 2026-09-06T22:00:08 97756 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 2026-09-06T22:00:08 97757 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 2026-09-06T22:00:08 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 0000436897 BRADY NEW 1243.78 2026-09-06T22:00:08 97759 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 2026-09-06T22:00:08 97760 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 2026-09-06T22:00:08 97761 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 2026-09-06T22:00:08 97762 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 2026-09-06T22:00:08 97763 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 2026-09-06T22:00:08 97764 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 2026-09-06T22:00:08 97765 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 2026-09-06T22:00:08 97766 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 2026-09-06T22:00:08 97767 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97768 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 2026-09-06T22:00:08 97769 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-09-06T22:00:08 97770 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 2026-09-06T22:00:08 97771 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 2026-09-06T22:00:08 97772 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 2026-09-06T22:00:08 97773 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97774 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 2026-09-06T22:00:08 97775 0007639585 2026-03-08T00:00:00 2026 3 659270 Data 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 213.45 2026-09-06T22:00:08 97776 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 2026-09-06T22:00:08 97777 0007640508 2026-03-08T00:00:00 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 2026-09-06T22:00:08 97778 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 Temporary Assistance for Needy Families General Ledger Entry 116.36 2026-09-06T22:00:08 97779 APV7628774 2026-02-11T00:00:00 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 0000077835 DUNEBROOK INC 12646.64 2026-09-06T22:00:08 97780 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 2026-09-06T22:00:08 97781 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 2026-09-06T22:00:08 97782 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 2026-09-06T22:00:08 97783 APV7579104 2026-01-23T00:00:00 2026 3 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 1321.84 2026-09-06T22:00:08 97784 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 2026-09-06T22:00:08 97785 HCM7644481 2026-03-11T00:00:00 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 10.95 2026-09-06T22:00:08 97786 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 2026-09-06T22:00:08 97787 APV7577450 2026-01-21T00:00:00 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 0000101581 ABACUS CHILDCARE CENTER INC 976.92 2026-09-06T22:00:08 97788 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 2026-09-06T22:00:08 97789 APV7579104 2026-01-23T00:00:00 2026 3 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 1051.37 2026-09-06T22:00:08 97790 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 2026-09-06T22:00:08 97791 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97792 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97793 APV7656371 2026-03-24T00:00:00 2026 3 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 504.97 2026-09-06T22:00:08 97794 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 0000312584 TRANSITIONS ACADEMY OF INDIANA 483.14 2026-09-06T22:00:08 97795 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 2026-09-06T22:00:08 97796 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97797 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97798 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 2026-09-06T22:00:08 97799 APV7635730 2026-02-23T00:00:00 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 0000057167 US BANK 40.0 2026-09-06T22:00:08 97800 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 97801 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 97802 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 2026-09-06T22:00:08 97803 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 0000095720 MONROE CENTRAL SCHOOL CORP 14.0 2026-09-06T22:00:08 97804 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 2026-09-06T22:00:08 97805 APV7579104 2026-01-23T00:00:00 2026 3 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 688.83 2026-09-06T22:00:08 97806 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 2026-09-06T22:00:08 97807 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 2026-09-06T22:00:08 97808 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97809 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97810 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97811 APV7635104 2026-02-20T00:00:00 2026 3 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 321.11 2026-09-06T22:00:08 97812 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97813 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 2026-09-06T22:00:08 97814 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 2026-09-06T22:00:08 97815 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97816 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 Foster Care Title IV-E General Ledger Entry 0.05 2026-09-06T22:00:08 97817 APV7577450 2026-01-21T00:00:00 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 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 193.68 2026-09-06T22:00:08 97818 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 2026-09-06T22:00:08 97819 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 2026-09-06T22:00:08 97820 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1388.74 2026-09-06T22:00:08 97821 0007638510 2026-02-26T00:00:00 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 2026-09-06T22:00:08 97822 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97823 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 2026-09-06T22:00:08 97824 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 2026-09-06T22:00:08 97825 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 2026-09-06T22:00:08 97826 APV7656371 2026-03-24T00:00:00 2026 3 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 1394.69 2026-09-06T22:00:08 97827 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 2026-09-06T22:00:08 97828 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 2026-09-06T22:00:08 97829 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 2026-09-06T22:00:08 97830 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 2026-09-06T22:00:08 97831 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 2026-09-06T22:00:08 97832 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386012 JACQUILINE DANIELLE APPLEMAN 301.04 2026-09-06T22:00:08 97833 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 2026-09-06T22:00:08 97834 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 2026-09-06T22:00:08 97835 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 368.92 2026-09-06T22:00:08 97836 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 0000064349 HARRISON COUNTY 7416.58 2026-09-06T22:00:08 97837 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 2026-09-06T22:00:08 97838 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 2026-09-06T22:00:08 97839 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 2026-09-06T22:00:08 97840 0007653126 2026-03-19T00:00:00 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 2026-09-06T22:00:08 97841 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 2026-09-06T22:00:08 97842 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 97843 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 0000121706 HOBART CITY SCHOOL TREASURER 291775.21 2026-09-06T22:00:08 97844 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97845 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000329325 RAYMOND MILLER 181.27 2026-09-06T22:00:08 97847 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 C, Nutrition Services General Ledger Entry -1844.45 2026-09-06T22:00:08 97848 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 2026-09-06T22:00:08 97849 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97850 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 2026-09-06T22:00:08 97851 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 2026-09-06T22:00:08 97852 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 2026-09-06T22:00:08 97853 0007649443 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 257.51 2026-09-06T22:00:08 97854 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 2026-09-06T22:00:08 97855 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 2026-09-06T22:00:08 97856 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 2026-09-06T22:00:08 97857 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 2026-09-06T22:00:08 97858 0007625720 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 -68326.02 2026-09-06T22:00:08 97859 APV7652563 2026-03-18T00:00:00 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 3645.64 2026-09-06T22:00:08 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 0000324671 LAROMA THOMAS 126.89 2026-09-06T22:00:08 97861 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 2026-09-06T22:00:08 97862 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 2026-09-06T22:00:08 97863 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 2026-09-06T22:00:08 97864 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97865 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 2026-09-06T22:00:08 97866 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 2026-09-06T22:00:08 97867 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 2026-09-06T22:00:08 97868 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 2026-09-06T22:00:08 97869 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 0000051187 UNITED CONSULTING ENGINEERS INC 22664.51 2026-09-06T22:00:08 97870 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 2026-09-06T22:00:08 97871 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 2026-09-06T22:00:08 97872 APV7635104 2026-02-20T00:00:00 2026 3 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 534.25 2026-09-06T22:00:08 97873 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 2026-09-06T22:00:08 97874 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057674 PORTAGE TOWNSHIP SCHOOLS 12000.0 2026-09-06T22:00:08 97875 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 2026-09-06T22:00:08 97876 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 2026-09-06T22:00:08 97877 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 97878 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 2026-09-06T22:00:08 97879 APV7635104 2026-02-20T00:00:00 2026 3 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 743.17 2026-09-06T22:00:08 97880 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 2026-09-06T22:00:08 97881 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97882 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 739.77 2026-09-06T22:00:08 97883 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 2026-09-06T22:00:08 97884 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 2026-09-06T22:00:08 97885 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 2026-09-06T22:00:08 97886 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 2026-09-06T22:00:08 97887 APV7633102 2026-02-18T00:00:00 2026 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 59955.67 2026-09-06T22:00:08 97888 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 0000224074 BENNETT BOEHNING and CLARY LLP 1000.0 2026-09-06T22:00:08 97889 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 2026-09-06T22:00:08 97890 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 97891 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 2026-09-06T22:00:08 97892 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 2026-09-06T22:00:08 97893 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 2026-09-06T22:00:08 97894 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 97895 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 97984 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 97985 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 2026-09-06T22:00:08 97986 HCM7634608 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 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CABLE COMMUNICATIONS INC 313.47 2026-09-06T22:00:08 97997 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 2026-09-06T22:00:08 97998 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 2026-09-06T22:00:08 97999 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 2026-09-06T22:00:08 98000 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 2026-09-06T22:00:08 98001 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 2026-09-06T22:00:08 98002 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 98003 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 2026-09-06T22:00:08 98004 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98005 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98006 APV7656371 2026-03-24T00:00:00 2026 3 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 2172.54 2026-09-06T22:00:08 98007 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98008 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 2026-09-06T22:00:08 98009 APV7631356 2026-02-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 4213.53 2026-09-06T22:00:08 98010 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98011 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 2026-09-06T22:00:08 98012 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98013 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98014 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 2026-09-06T22:00:08 98015 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 2026-09-06T22:00:08 98016 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 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0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-09-06T22:00:08 98020 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98021 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98022 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 2026-09-06T22:00:08 98023 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 2026-09-06T22:00:08 98024 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98025 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 2026-09-06T22:00:08 98026 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 98027 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 2026-09-06T22:00:08 98028 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 Unemployment Insurance General Ledger Entry 1135.69 2026-09-06T22:00:08 98029 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 2026-09-06T22:00:08 98030 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 0000087550 CALUMET CIVIL CONTRACTORS INC 34174.28 2026-09-06T22:00:08 98031 0007629384 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 14.59 2026-09-06T22:00:08 98032 HCM7570822 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 3.41 2026-09-06T22:00:08 98033 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98034 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 FARMS LLC 3000.0 2026-09-06T22:00:08 98035 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98036 APV7646741 2026-03-10T00:00:00 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 2026-09-06T22:00:08 98037 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 2026-09-06T22:00:08 98038 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 2026-09-06T22:00:08 98039 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 0000054567 SWITZERLAND COUNTY 21660.0 2026-09-06T22:00:08 98040 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 34.23 2026-09-06T22:00:08 98041 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98042 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 2026-09-06T22:00:08 98043 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 0000337090 LAVERN WITTMER 687.92 2026-09-06T22:00:08 98044 APV7648503 2026-03-12T00:00:00 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 23.77 2026-09-06T22:00:08 98045 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98046 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98047 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 2026-09-06T22:00:08 98048 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 2026-09-06T22:00:08 98049 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 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-09-06T22:00:08 98053 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 2026-09-06T22:00:08 98054 APV7650721 2026-03-16T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 817326.19 2026-09-06T22:00:08 98055 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 2026-09-06T22:00:08 98056 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 2026-09-06T22:00:08 98057 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98058 0007578773 2026-01-23T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 463.6 2026-09-06T22:00:08 98063 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 2026-09-06T22:00:08 98064 APV7579104 2026-01-23T00:00:00 2026 3 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 476.21 2026-09-06T22:00:08 98065 APV7635104 2026-02-20T00:00:00 2026 3 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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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 2026-09-06T22:00:08 98105 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98106 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 2026-09-06T22:00:08 98107 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 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Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 28654.81 2026-09-06T22:00:08 98121 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 2026-09-06T22:00:08 98122 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 2026-09-06T22:00:08 98123 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98124 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 0000253961 RECORDQUEST LLC 14.0 2026-09-06T22:00:08 98125 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 2026-09-06T22:00:08 98126 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98127 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98128 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 2026-09-06T22:00:08 98129 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 2026-09-06T22:00:08 98130 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000430471 JOHN F LEONARD JR 542.08 2026-09-06T22:00:08 98132 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 2026-09-06T22:00:08 98133 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 2026-09-06T22:00:08 98134 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98135 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98136 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98137 0007650277 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 0.17 2026-09-06T22:00:08 98138 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98139 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 Title IV-E Prevention Program General Ledger Entry 162935.8 2026-09-06T22:00:08 98140 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 2026-09-06T22:00:08 98141 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000394247 THE NATURE SCHOOL INC 11582.42 2026-09-06T22:00:08 98142 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 2026-09-06T22:00:08 98143 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98144 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98145 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98146 APV7635104 2026-02-20T00:00:00 2026 3 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 180.63 2026-09-06T22:00:08 98147 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 2026-09-06T22:00:08 98148 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 2026-09-06T22:00:08 98149 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 2026-09-06T22:00:08 98150 APV7579104 2026-01-23T00:00:00 2026 3 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 483.27 2026-09-06T22:00:08 98151 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 2026-09-06T22:00:08 98152 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 2026-09-06T22:00:08 98153 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 2026-09-06T22:00:08 98154 APV7570138 2026-01-08T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 98155 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98156 0007574537 2026-01-15T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Administration for 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PIKE TWP TREASURER 14872.0 2026-09-06T22:00:08 98166 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98167 EXV7658630 2026-03-23T00:00:00 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 258.35 2026-09-06T22:00:08 98168 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 Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 892.5 2026-09-06T22:00:08 98169 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 2026-09-06T22:00:08 98170 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 2026-09-06T22:00:08 98171 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98172 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 2026-09-06T22:00:08 98173 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 2026-09-06T22:00:08 98174 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98175 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 Trade Adjustment Assistance General Ledger Entry 412.44 2026-09-06T22:00:08 98176 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 2026-09-06T22:00:08 98177 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 401.39 2026-09-06T22:00:08 98178 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 2026-09-06T22:00:08 98179 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98180 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 2026-09-06T22:00:08 98181 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98182 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 2026-09-06T22:00:08 98183 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.5 2026-09-06T22:00:08 98184 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 0000421688 CHATTERBUG LLC 215.0 2026-09-06T22:00:08 98185 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 2026-09-06T22:00:08 98186 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 2026-09-06T22:00:08 98187 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98188 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 2026-09-06T22:00:08 98189 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 2026-09-06T22:00:08 98190 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98191 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 2026-09-06T22:00:08 98192 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 2026-09-06T22:00:08 98193 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 Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 40.13 2026-09-06T22:00:08 98194 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 2026-09-06T22:00:08 98195 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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VERMILLION COMM SCHL TREAS 9076.94 2026-09-06T22:00:08 98198 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98199 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 2026-09-06T22:00:08 98200 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 2026-09-06T22:00:08 98201 0007630241 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 61361.51 2026-09-06T22:00:08 98202 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 2026-09-06T22:00:08 98203 APV7567258 2026-01-05T00:00:00 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 2026-09-06T22:00:08 98204 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 2026-09-06T22:00:08 98205 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 2026-09-06T22:00:08 98206 0007654120 2026-03-20T00:00:00 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 288.46 2026-09-06T22:00:08 98207 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 2026-09-06T22:00:08 98208 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 2026-09-06T22:00:08 98209 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-09-06T22:00:08 98210 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 2026-09-06T22:00:08 98211 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 2026-09-06T22:00:08 98212 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 2026-09-06T22:00:08 98213 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 8750.0 2026-09-06T22:00:08 98214 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 2026-09-06T22:00:08 98215 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 2026-09-06T22:00:08 98216 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98217 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 2026-09-06T22:00:08 98218 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98219 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 2026-09-06T22:00:08 98220 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 2026-09-06T22:00:08 98221 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 2026-09-06T22:00:08 98222 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 98223 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98224 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 Rehabilitation Services Client Assistance Program General Ledger Entry 24.7 2026-09-06T22:00:08 98225 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 2026-09-06T22:00:08 98226 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 98227 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98228 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98229 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 2026-09-06T22:00:08 98230 0007657035 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 98231 APV7654286 2026-03-20T00:00:00 2026 3 543056 Fac Main - 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Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 1742.82 2026-09-06T22:00:08 98330 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 2026-09-06T22:00:08 98331 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 2026-09-06T22:00:08 98332 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98333 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 2026-09-06T22:00:08 98334 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 2026-09-06T22:00:08 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 0000357756 TINA BENAVIDEZ 362.54 2026-09-06T22:00:08 98336 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 2026-09-06T22:00:08 98337 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 2026-09-06T22:00:08 98338 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 2026-09-06T22:00:08 98339 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98340 APV7656371 2026-03-24T00:00:00 2026 3 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 806.02 2026-09-06T22:00:08 98341 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98342 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98343 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 46689.84 2026-09-06T22:00:08 98344 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 2026-09-06T22:00:08 98345 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 98346 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98347 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 2026-09-06T22:00:08 98348 0007564109 2026-01-08T00:00:00 2026 3 659270 Data 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 1745.04 2026-09-06T22:00:08 98349 0007631115 2026-02-16T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2986.53 2026-09-06T22:00:08 98350 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 2026-09-06T22:00:08 98351 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98352 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 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297798 ERICA TYLER 527.22 2026-09-06T22:00:08 98380 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 2026-09-06T22:00:08 98381 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 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-09-06T22:00:08 98382 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 2026-09-06T22:00:08 98383 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98384 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 2792.19 2026-09-06T22:00:08 98385 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98386 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 98387 0007637564 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1802.5 2026-09-06T22:00:08 98388 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 2026-09-06T22:00:08 98389 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 2026-09-06T22:00:08 98390 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98391 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98392 APV7577450 2026-01-21T00:00:00 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 0000120936 ST JOHN LUTHERAN SCHOOL 195.06 2026-09-06T22:00:08 98393 0007576385 2026-01-20T00:00:00 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 352.89 2026-09-06T22:00:08 98394 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 2026-09-06T22:00:08 98395 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98396 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 32.65 2026-09-06T22:00:08 98397 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 2026-09-06T22:00:08 98398 0007582393 2026-02-08T00:00:00 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 2026-09-06T22:00:08 98399 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 2026-09-06T22:00:08 98400 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98401 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 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 0000293664 BARBARA BISHOP 511.0 2026-09-06T22:00:08 98403 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98404 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 98405 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 0000078420 TOWN OF HIGHLAND 23843.12 2026-09-06T22:00:08 98406 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 98407 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 2026-09-06T22:00:08 98408 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98409 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 2026-09-06T22:00:08 98410 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 2026-09-06T22:00:08 98411 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98412 APV7635104 2026-02-20T00:00:00 2026 3 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 726.91 2026-09-06T22:00:08 98413 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 2026-09-06T22:00:08 98414 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98415 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98416 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 2026-09-06T22:00:08 98417 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 Assistance General Ledger Entry 97.76 2026-09-06T22:00:08 98418 APV7635104 2026-02-20T00:00:00 2026 3 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 121.38 2026-09-06T22:00:08 98419 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 2026-09-06T22:00:08 98420 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98421 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 2026-09-06T22:00:08 98422 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 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-09-06T22:00:08 98423 0007584423 2026-02-03T00:00:00 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 2026-09-06T22:00:08 98424 0007658013 2026-03-26T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 98425 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98426 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98427 HCM7634606 2026-02-25T00:00:00 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 0.03 2026-09-06T22:00:08 98428 0007569760 2026-01-08T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 98429 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98430 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 Adoption Assistance General Ledger Entry 116.66 2026-09-06T22:00:08 98431 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 2026-09-06T22:00:08 98432 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 2026-09-06T22:00:08 98433 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 2026-09-06T22:00:08 98434 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 2026-09-06T22:00:08 98435 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98436 APV7656371 2026-03-24T00:00:00 2026 3 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 255.21 2026-09-06T22:00:08 98437 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 2026-09-06T22:00:08 98438 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 2026-09-06T22:00:08 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 0000374793 KATHY WILLIAMS 301.04 2026-09-06T22:00:08 98440 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 2026-09-06T22:00:08 98441 0007572634 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.1 2026-09-06T22:00:08 98442 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 2026-09-06T22:00:08 98443 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 2026-09-06T22:00:08 98444 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 2026-09-06T22:00:08 98445 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 164.38 2026-09-06T22:00:08 98446 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98447 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 2026-09-06T22:00:08 98448 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 2026-09-06T22:00:08 98449 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 0000064354 HENDRICKS COUNTY 6.0 2026-09-06T22:00:08 98450 0007581388 2026-01-29T00:00:00 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 2026-09-06T22:00:08 98451 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 2026-09-06T22:00:08 98452 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98453 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 2026-09-06T22:00:08 98454 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 2026-09-06T22:00:08 98455 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98456 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 2026-09-06T22:00:08 98457 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98458 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 2026-09-06T22:00:08 98459 0007649443 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 98460 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 0000001045 ASPIRE INDIANA INC 14.0 2026-09-06T22:00:08 98461 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-09-06T22:00:08 98462 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 2026-09-06T22:00:08 98463 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98464 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 2026-09-06T22:00:08 98465 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 2026-09-06T22:00:08 98466 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 2026-09-06T22:00:08 98467 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 0000006599 ALLEN COUNTY 137365.98 2026-09-06T22:00:08 98468 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 2026-09-06T22:00:08 98469 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98470 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 2026-09-06T22:00:08 98471 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98472 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 2026-09-06T22:00:08 98473 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 2026-09-06T22:00:08 98474 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 2026-09-06T22:00:08 98475 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 2026-09-06T22:00:08 98476 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 2026-09-06T22:00:08 98477 APV7579104 2026-01-23T00:00:00 2026 3 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 481.64 2026-09-06T22:00:08 98478 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98479 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98480 0007626544 2026-02-09T00:00:00 2026 3 518800 Anthem Vision 502 Child Services 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 2026-09-06T22:00:08 98481 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 2026-09-06T22:00:08 98482 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 2026-09-06T22:00:08 98483 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 2026-09-06T22:00:08 98484 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98485 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 2026-09-06T22:00:08 98486 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 2026-09-06T22:00:08 98487 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98488 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 42391.59 2026-09-06T22:00:08 98489 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 2026-09-06T22:00:08 98490 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 2026-09-06T22:00:08 98491 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 Grants to States for Medicaid General Ledger Entry 76.23 2026-09-06T22:00:08 98492 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 2026-09-06T22:00:08 98493 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98494 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98495 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 Grants to States for Medicaid General Ledger Entry 392.29 2026-09-06T22:00:08 98496 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 2026-09-06T22:00:08 98497 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 2026-09-06T22:00:08 98498 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 2026-09-06T22:00:08 98499 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 2026-09-06T22:00:08 98500 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 2026-09-06T22:00:08 98501 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 2026-09-06T22:00:08 98502 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 2026-09-06T22:00:08 98503 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 2026-09-06T22:00:08 98504 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98505 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98506 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 0000060957 METHODIST HOSPITALS INC 14.0 2026-09-06T22:00:08 98507 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 2026-09-06T22:00:08 98508 APV7656371 2026-03-24T00:00:00 2026 3 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 616.07 2026-09-06T22:00:08 98509 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 98510 APV7656371 2026-03-24T00:00:00 2026 3 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 116.53 2026-09-06T22:00:08 98511 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 2026-09-06T22:00:08 98512 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98513 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98514 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98515 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 0000087111 SOUTH BEND CLINIC LLC 55.0 2026-09-06T22:00:08 98516 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 2026-09-06T22:00:08 98517 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 2026-09-06T22:00:08 98518 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 2026-09-06T22:00:08 98519 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 2026-09-06T22:00:08 98520 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 2026-09-06T22:00:08 98521 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 2026-09-06T22:00:08 98522 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 2026-09-06T22:00:08 98523 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 2026-09-06T22:00:08 98524 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 Temporary Assistance for Needy Families General Ledger Entry 1.68 2026-09-06T22:00:08 98525 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98526 0007640538 2026-03-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - 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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 2026-09-06T22:00:08 98536 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 2026-09-06T22:00:08 98537 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 2026-09-06T22:00:08 98538 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 2026-09-06T22:00:08 98539 0007580726 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 1141.47 2026-09-06T22:00:08 98540 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 2026-09-06T22:00:08 98541 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 2026-09-06T22:00:08 98542 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 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-09-06T22:00:08 98543 APV7652563 2026-03-18T00:00:00 2026 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 30404.66 2026-09-06T22:00:08 98544 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 2026-09-06T22:00:08 98545 0007648379 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 98546 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 98547 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 2026-09-06T22:00:08 98548 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 2026-09-06T22:00:08 98549 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 0000193578 N. MONTGOMERY COMM SCHL TREAS 21556.34 2026-09-06T22:00:08 98550 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 2026-09-06T22:00:08 98551 APV7635104 2026-02-20T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 98552 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 2026-09-06T22:00:08 98553 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98554 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 2026-09-06T22:00:08 98555 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 98556 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98557 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 2026-09-06T22:00:08 98558 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 2026-09-06T22:00:08 98559 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 2026-09-06T22:00:08 98560 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 2026-09-06T22:00:08 98561 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 2026-09-06T22:00:08 98562 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 2026-09-06T22:00:08 98563 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 2026-09-06T22:00:08 98564 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 2026-09-06T22:00:08 98565 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 2026-09-06T22:00:08 98566 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 2026-09-06T22:00:08 98567 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 2026-09-06T22:00:08 98568 APV7579104 2026-01-23T00:00:00 2026 3 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 380.67 2026-09-06T22:00:08 98569 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 2026-09-06T22:00:08 98570 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 2026-09-06T22:00:08 98571 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 Opioid STR General Ledger Entry 7.31 2026-09-06T22:00:08 98572 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 2026-09-06T22:00:08 98573 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 2026-09-06T22:00:08 98574 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 2026-09-06T22:00:08 98575 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98576 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98577 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 2026-09-06T22:00:08 98578 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 Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-09-06T22:00:08 98579 APV7635104 2026-02-20T00:00:00 2026 3 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 1723.16 2026-09-06T22:00:08 98580 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98581 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98582 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98583 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 2026-09-06T22:00:08 98584 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98585 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98586 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 2026-09-06T22:00:08 98587 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 2026-09-06T22:00:08 98588 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 2026-09-06T22:00:08 98589 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 2026-09-06T22:00:08 98590 APV7576515 2026-01-20T00:00:00 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 132.1 2026-09-06T22:00:08 98591 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 2026-09-06T22:00:08 98592 ARD7574022 2026-01-14T00:00:00 2026 3 531051 Prof Serv-Travel Agency 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants General Ledger Entry -2996.49 2026-09-06T22:00:08 98593 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98594 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98595 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 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 15500.0 2026-09-06T22:00:08 98596 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 0000106934 DAVID GROSS DO PC 14.0 2026-09-06T22:00:08 98597 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98598 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 2026-09-06T22:00:08 98599 APV7579104 2026-01-23T00:00:00 2026 3 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 471.31 2026-09-06T22:00:08 98600 APV7656371 2026-03-24T00:00:00 2026 3 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 233.06 2026-09-06T22:00:08 98601 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 2026-09-06T22:00:08 98602 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 2026-09-06T22:00:08 98603 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 2026-09-06T22:00:08 98604 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 2026-09-06T22:00:08 98605 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.35 2026-09-06T22:00:08 98606 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98607 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 2026-09-06T22:00:08 98608 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 2026-09-06T22:00:08 98609 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 0000015291 FERRELLGAS LP 526.43 2026-09-06T22:00:08 98610 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 2026-09-06T22:00:08 98611 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98612 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98613 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 2026-09-06T22:00:08 98614 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 6.17 2026-09-06T22:00:08 98615 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 2026-09-06T22:00:08 98616 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 2026-09-06T22:00:08 98617 0007638555 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 98618 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 2026-09-06T22:00:08 98619 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 2026-09-06T22:00:08 98620 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 2026-09-06T22:00:08 98621 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 Adult Program 0000285569 NORTHEAST INDIANA WORKS 35156.0 2026-09-06T22:00:08 98622 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 2026-09-06T22:00:08 98623 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98624 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98625 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 Children's Health Insurance Program General Ledger Entry 1.29 2026-09-06T22:00:08 98626 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.99 2026-09-06T22:00:08 98627 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 0000343236 LAPORTE CLINIC COMPANY LLC 39.0 2026-09-06T22:00:08 98628 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98629 0007574484 2026-01-15T00:00:00 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 632.0 2026-09-06T22:00:08 98630 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98631 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 98632 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 2026-09-06T22:00:08 98633 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 2026-09-06T22:00:08 98634 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 2026-09-06T22:00:08 98635 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 2026-09-06T22:00:08 98636 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98637 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000388180 RUBY BERRY 401.39 2026-09-06T22:00:08 98639 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 2026-09-06T22:00:08 98640 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 2026-09-06T22:00:08 98641 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 2026-09-06T22:00:08 98642 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98643 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98644 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 2026-09-06T22:00:08 98645 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 2026-09-06T22:00:08 98646 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98647 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 2026-09-06T22:00:08 98648 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98649 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 2026-09-06T22:00:08 98650 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 2026-09-06T22:00:08 98651 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98652 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98653 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 2026-09-06T22:00:08 98654 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 2026-09-06T22:00:08 98655 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 2026-09-06T22:00:08 98656 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 ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 123.29 2026-09-06T22:00:08 98657 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 Public Health Emergency Preparedness General Ledger Entry 92485.2 2026-09-06T22:00:08 98658 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 2026-09-06T22:00:08 98659 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 2026-09-06T22:00:08 98660 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 2026-09-06T22:00:08 98661 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 0000438123 ASHLEY HARDIE 559.13 2026-09-06T22:00:08 98662 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98663 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 2026-09-06T22:00:08 98664 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 2026-09-06T22:00:08 98665 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 2026-09-06T22:00:08 98666 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 2026-09-06T22:00:08 98667 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98668 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 2026-09-06T22:00:08 98669 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 2026-09-06T22:00:08 98670 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98671 APV7634006 2026-02-19T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 98672 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 Temporary Assistance for Needy Families General Ledger Entry 67.76 2026-09-06T22:00:08 98673 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 2026-09-06T22:00:08 98674 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 2026-09-06T22:00:08 98675 APV7656371 2026-03-24T00:00:00 2026 3 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 621.51 2026-09-06T22:00:08 98676 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 2026-09-06T22:00:08 98677 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 2026-09-06T22:00:08 98678 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 2026-09-06T22:00:08 98679 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 2026-09-06T22:00:08 98680 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 Opioid STR General Ledger Entry 104.6 2026-09-06T22:00:08 98681 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 2026-09-06T22:00:08 98682 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 2026-09-06T22:00:08 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 0000366229 DAPHNE DALTON 582.66 2026-09-06T22:00:08 98684 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 2026-09-06T22:00:08 98685 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98686 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 2026-09-06T22:00:08 98687 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 2026-09-06T22:00:08 98688 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 2026-09-06T22:00:08 98689 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 98690 APV7624113 2026-02-04T00:00:00 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 5134.24 2026-09-06T22:00:08 98691 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 2026-09-06T22:00:08 98692 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 41.31 2026-09-06T22:00:08 98693 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 2026-09-06T22:00:08 98694 APV7575705 2026-01-16T00:00:00 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 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 97152.57 2026-09-06T22:00:08 98695 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 2026-09-06T22:00:08 98696 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 2026-09-06T22:00:08 98697 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 2026-09-06T22:00:08 98698 APV7579104 2026-01-23T00:00:00 2026 3 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 1700.52 2026-09-06T22:00:08 98699 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 2026-09-06T22:00:08 98700 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 2026-09-06T22:00:08 98701 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 2026-09-06T22:00:08 98702 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98703 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 2026-09-06T22:00:08 98704 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98705 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 2026-09-06T22:00:08 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 0000403185 TAMI PLUMMER 820.61 2026-09-06T22:00:08 98707 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 2026-09-06T22:00:08 98708 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98709 0007645366 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 2026-09-06T22:00:08 98710 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98711 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 2026-09-06T22:00:08 98712 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 2026-09-06T22:00:08 98713 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 2026-09-06T22:00:08 98714 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98715 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 2026-09-06T22:00:08 98716 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 2026-09-06T22:00:08 98717 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 2026-09-06T22:00:08 98718 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98719 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 2026-09-06T22:00:08 98720 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 2026-09-06T22:00:08 98721 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 98722 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98723 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 0000193495 CULVER COMM SCHOOL TREASURER 87793.87 2026-09-06T22:00:08 98724 APV7579104 2026-01-23T00:00:00 2026 3 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 795.06 2026-09-06T22:00:08 98725 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 2026-09-06T22:00:08 98726 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 2026-09-06T22:00:08 98727 APV7635104 2026-02-20T00:00:00 2026 3 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 1396.03 2026-09-06T22:00:08 98728 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 State Energy Program General Ledger Entry 1890.03 2026-09-06T22:00:08 98729 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 2026-09-06T22:00:08 98730 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 2026-09-06T22:00:08 98731 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98732 0007567215 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.56 2026-09-06T22:00:08 98733 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98734 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98735 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 2026-09-06T22:00:08 98736 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201353 MITCHELLS COMMUNITY SCHOOLS 53511.0 2026-09-06T22:00:08 98737 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98738 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98739 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 2026-09-06T22:00:08 98740 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98741 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 2026-09-06T22:00:08 98742 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 2026-09-06T22:00:08 98743 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 2026-09-06T22:00:08 98744 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 2026-09-06T22:00:08 98745 0007649450 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 98746 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98747 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 2026-09-06T22:00:08 98748 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 2026-09-06T22:00:08 98749 APV7579104 2026-01-23T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 98750 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 2026-09-06T22:00:08 98751 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 2026-09-06T22:00:08 98752 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 2026-09-06T22:00:08 98753 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 2026-09-06T22:00:08 98754 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98755 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 2026-09-06T22:00:08 98756 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 Foster Care Title IV-E General Ledger Entry 120434.95 2026-09-06T22:00:08 98757 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 2026-09-06T22:00:08 98758 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 2026-09-06T22:00:08 98759 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 2026-09-06T22:00:08 98760 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98761 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98762 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 2026-09-06T22:00:08 98763 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 Temporary Assistance for Needy Families General Ledger Entry 104.49 2026-09-06T22:00:08 98764 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000243617 TERESA KAY VARDAMAN 679.77 2026-09-06T22:00:08 98766 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98767 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 2026-09-06T22:00:08 98768 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 0000066609 HEALTHLINC INC 14.0 2026-09-06T22:00:08 98769 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 98770 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 98771 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 2026-09-06T22:00:08 98772 0007650277 2026-03-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 98773 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 2026-09-06T22:00:08 98774 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 2026-09-06T22:00:08 98775 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 0000068632 RUSH MEMORIAL HOSPITAL 51.0 2026-09-06T22:00:08 98776 APV7635104 2026-02-20T00:00:00 2026 3 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 120.41 2026-09-06T22:00:08 98777 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98778 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 2026-09-06T22:00:08 98779 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 2026-09-06T22:00:08 98780 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98781 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 0000396236 THE JEAN CLINIC LLC 330.0 2026-09-06T22:00:08 98782 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 2026-09-06T22:00:08 98783 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 2026-09-06T22:00:08 98784 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98785 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 2026-09-06T22:00:08 98786 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 0.0 2026-09-06T22:00:08 98787 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 2026-09-06T22:00:08 98788 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 2026-09-06T22:00:08 98789 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 2026-09-06T22:00:08 98790 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 98791 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000409051 APRIL LOWE 1509.45 2026-09-06T22:00:08 98793 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 2026-09-06T22:00:08 98794 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98795 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98796 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 2026-09-06T22:00:08 98797 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-09-06T22:00:08 98798 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 2026-09-06T22:00:08 98799 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 98800 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 2026-09-06T22:00:08 98801 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 2026-09-06T22:00:08 98802 APV7635104 2026-02-20T00:00:00 2026 3 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 929.62 2026-09-06T22:00:08 98803 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 16.46 2026-09-06T22:00:08 98804 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-09-06T22:00:08 98805 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98806 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98807 HCM7625627 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 98808 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 0000148968 GINGER HUFFMAN 1502.51 2026-09-06T22:00:08 98809 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 2026-09-06T22:00:08 98810 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98811 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98812 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 2026-09-06T22:00:08 98813 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98814 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.14 2026-09-06T22:00:08 98815 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 98816 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 2026-09-06T22:00:08 98817 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 2026-09-06T22:00:08 98818 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 Preventive Health and Health Services Block Grant General Ledger Entry 109.91 2026-09-06T22:00:08 98819 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 2026-09-06T22:00:08 98820 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 2026-09-06T22:00:08 98821 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 2026-09-06T22:00:08 98822 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98823 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98824 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 2026-09-06T22:00:08 98825 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 98826 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 2026-09-06T22:00:08 98827 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 2026-09-06T22:00:08 98828 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 2026-09-06T22:00:08 98829 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 2026-09-06T22:00:08 98830 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 2026-09-06T22:00:08 98831 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 2026-09-06T22:00:08 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 0000375673 DAVID WHYDE 1104.62 2026-09-06T22:00:08 98833 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 98834 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 2026-09-06T22:00:08 98835 0007567064 2026-01-04T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.09 2026-09-06T22:00:08 98836 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 98837 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 2026-09-06T22:00:08 98838 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 2026-09-06T22:00:08 98839 APV7635104 2026-02-20T00:00:00 2026 3 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 539.06 2026-09-06T22:00:08 98840 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 2026-09-06T22:00:08 98841 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 2026-09-06T22:00:08 98842 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 2026-09-06T22:00:08 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 0000354625 NICOLE A MCCLATCHEY 218.75 2026-09-06T22:00:08 98844 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 2026-09-06T22:00:08 98845 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 2026-09-06T22:00:08 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 0000347207 KRISTI SWARTZENTRUBER 378.32 2026-09-06T22:00:08 98847 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 for Diabetes Control Programs General Ledger Entry 47.59 2026-09-06T22:00:08 98848 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 98849 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98850 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 2026-09-06T22:00:08 98851 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 2026-09-06T22:00:08 98852 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 2026-09-06T22:00:08 98853 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 2026-09-06T22:00:08 98854 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 2026-09-06T22:00:08 98855 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98856 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 98857 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98858 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 2026-09-06T22:00:08 98859 APV7656371 2026-03-24T00:00:00 2026 3 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 582.66 2026-09-06T22:00:08 98860 APV7635104 2026-02-20T00:00:00 2026 3 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 237.42 2026-09-06T22:00:08 98861 APV7579104 2026-01-23T00:00:00 2026 3 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 1075.67 2026-09-06T22:00:08 98862 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 2026-09-06T22:00:08 98863 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 2026-09-06T22:00:08 98864 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98865 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 2026-09-06T22:00:08 98866 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 Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.66 2026-09-06T22:00:08 98867 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98868 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 140.9 2026-09-06T22:00:08 98869 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98870 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 148.53 2026-09-06T22:00:08 98871 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 2026-09-06T22:00:08 98872 HCM7644494 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 98873 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98874 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 2026-09-06T22:00:08 98875 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 2026-09-06T22:00:08 98876 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 2026-09-06T22:00:08 98877 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 2026-09-06T22:00:08 98878 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 2026-09-06T22:00:08 98879 HCM7654004 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.83 2026-09-06T22:00:08 98880 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 2026-09-06T22:00:08 98881 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98882 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 2026-09-06T22:00:08 98883 APV7635104 2026-02-20T00:00:00 2026 3 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 662.29 2026-09-06T22:00:08 98884 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 2026-09-06T22:00:08 98885 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98886 APV7567276 2026-01-05T00:00:00 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) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.83 2026-09-06T22:00:08 98887 HCM7634534 2026-02-25T00:00:00 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 Pipeline Safety Program State Base Grant General Ledger Entry 1736.64 2026-09-06T22:00:08 98888 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 2026-09-06T22:00:08 98889 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 2026-09-06T22:00:08 98890 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 2026-09-06T22:00:08 98891 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 2026-09-06T22:00:08 98892 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 2026-09-06T22:00:08 98893 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 2026-09-06T22:00:08 98894 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 2026-09-06T22:00:08 98895 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 2026-09-06T22:00:08 98896 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 2026-09-06T22:00:08 98897 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 2026-09-06T22:00:08 98898 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 2026-09-06T22:00:08 98899 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98900 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 2026-09-06T22:00:08 98901 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 2026-09-06T22:00:08 98902 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98903 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98904 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98905 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, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.45 2026-09-06T22:00:08 98906 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 2026-09-06T22:00:08 98907 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 2026-09-06T22:00:08 98908 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 2026-09-06T22:00:08 98909 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 2026-09-06T22:00:08 98910 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98911 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98912 0007654077 2026-03-20T00:00:00 2026 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.8 2026-09-06T22:00:08 98913 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 98914 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 98915 0007564109 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan 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 0000430259 MARIA DARLING DAVIS 687.93 2026-09-06T22:00:08 98925 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 2026-09-06T22:00:08 98926 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 2026-09-06T22:00:08 98927 APV7577450 2026-01-21T00:00:00 2026 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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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 0000085361 BURGESS AND NIPLE INC 19458.16 2026-09-06T22:00:08 98977 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98978 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 2026-09-06T22:00:08 98979 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 2026-09-06T22:00:08 98980 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 2026-09-06T22:00:08 98981 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 2026-09-06T22:00:08 98982 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 2026-09-06T22:00:08 98983 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 2026-09-06T22:00:08 98984 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 2026-09-06T22:00:08 98985 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 2026-09-06T22:00:08 98986 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 56.9 2026-09-06T22:00:08 98987 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 2026-09-06T22:00:08 98988 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 2026-09-06T22:00:08 98989 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 2026-09-06T22:00:08 98990 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98991 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 2026-09-06T22:00:08 98992 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 98993 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 2026-09-06T22:00:08 98994 0007638432 2026-02-26T00:00:00 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 2026-09-06T22:00:08 98995 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98996 HCM7634558 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.09 2026-09-06T22:00:08 98997 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 98998 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 Pipeline Safety Program State Base Grant General Ledger Entry 11545.11 2026-09-06T22:00:08 98999 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 982.98 2026-09-06T22:00:08 99000 APV7656371 2026-03-24T00:00:00 2026 3 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 605.39 2026-09-06T22:00:08 99001 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 2026-09-06T22:00:08 99002 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 Office for Coastal Management General Ledger Entry 26.13 2026-09-06T22:00:08 99003 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99004 APV7579104 2026-01-23T00:00:00 2026 3 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 424.91 2026-09-06T22:00:08 99005 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 2026-09-06T22:00:08 99006 APH7651936 2026-03-18T00:00:00 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 766.8 2026-09-06T22:00:08 99007 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 99008 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 2026-09-06T22:00:08 99009 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99010 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 2026-09-06T22:00:08 99011 APV7579104 2026-01-23T00:00:00 2026 3 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 435.05 2026-09-06T22:00:08 99012 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 ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 227.25 2026-09-06T22:00:08 99013 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 2026-09-06T22:00:08 99014 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 2026-09-06T22:00:08 99015 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 2026-09-06T22:00:08 99016 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 2026-09-06T22:00:08 99017 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99018 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 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-09-06T22:00:08 99019 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 2026-09-06T22:00:08 99020 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99021 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 2026-09-06T22:00:08 99022 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 2026-09-06T22:00:08 99023 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 2026-09-06T22:00:08 99024 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 2026-09-06T22:00:08 99025 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 2026-09-06T22:00:08 99026 HCM7570793 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 99027 APV7579104 2026-01-23T00:00:00 2026 3 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 424.9 2026-09-06T22:00:08 99028 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 2026-09-06T22:00:08 99029 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99030 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 99031 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 2026-09-06T22:00:08 99032 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 2026-09-06T22:00:08 99033 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 2026-09-06T22:00:08 99034 APV7661111 2026-03-31T00:00:00 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 2026-09-06T22:00:08 99035 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 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-09-06T22:00:08 99036 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 2026-09-06T22:00:08 99037 0007583480 2026-02-02T00:00:00 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 0.0 2026-09-06T22:00:08 99038 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99039 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 2026-09-06T22:00:08 99040 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 0000061473 HAMILTON COUNTY 74390.17 2026-09-06T22:00:08 99041 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 2026-09-06T22:00:08 99042 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99043 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 2026-09-06T22:00:08 99044 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 2026-09-06T22:00:08 99045 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 2026-09-06T22:00:08 99046 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 2026-09-06T22:00:08 99047 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 2026-09-06T22:00:08 99048 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99049 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 2026-09-06T22:00:08 99050 APV7635104 2026-02-20T00:00:00 2026 3 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 60.21 2026-09-06T22:00:08 99051 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 Food and Drug Administration Research General Ledger Entry 10.38 2026-09-06T22:00:08 99052 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 2026-09-06T22:00:08 99053 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 2026-09-06T22:00:08 99054 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 2026-09-06T22:00:08 99055 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 99056 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 99057 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 2026-09-06T22:00:08 99058 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99059 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 99060 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99061 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 2026-09-06T22:00:08 99062 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 2026-09-06T22:00:08 99063 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 2026-09-06T22:00:08 99064 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 2026-09-06T22:00:08 99065 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99066 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99067 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 2026-09-06T22:00:08 99068 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 99069 0007654140 2026-03-20T00:00:00 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 78.76 2026-09-06T22:00:08 99070 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99071 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99072 0007583462 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 350.83 2026-09-06T22:00:08 99073 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 2026-09-06T22:00:08 99074 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 2026-09-06T22:00:08 99075 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99076 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 99077 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 2026-09-06T22:00:08 99078 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 2026-09-06T22:00:08 99079 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 2026-09-06T22:00:08 99080 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99081 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 2026-09-06T22:00:08 99082 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000243401 DUSTIN S PETROSKY 379.99 2026-09-06T22:00:08 99084 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 0000120618 S ADAMS SCHOOLS TREASURER 2102.61 2026-09-06T22:00:08 99085 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 2026-09-06T22:00:08 99086 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 Foster Care Title IV-E General Ledger Entry 3036.42 2026-09-06T22:00:08 99087 HCM7625700 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 2026-09-06T22:00:08 99088 0007576404 2026-01-20T00:00:00 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 2203.65 2026-09-06T22:00:08 99089 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 99090 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 2026-09-06T22:00:08 99091 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 2026-09-06T22:00:08 99092 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 2026-09-06T22:00:08 99093 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99094 APV7579104 2026-01-23T00:00:00 2026 3 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 929.93 2026-09-06T22:00:08 99095 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 2026-09-06T22:00:08 99096 APV7625946 2026-02-06T00:00:00 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 101.2 2026-09-06T22:00:08 99097 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 2026-09-06T22:00:08 99098 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99099 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99100 APV7656371 2026-03-24T00:00:00 2026 3 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 1022.76 2026-09-06T22:00:08 99101 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 0000073757 WARREN COUNTY REMC CORP 42.46 2026-09-06T22:00:08 99102 0007638447 2026-02-26T00:00:00 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 -13.21 2026-09-06T22:00:08 99103 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 2026-09-06T22:00:08 99104 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 2026-09-06T22:00:08 99105 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 0000055391 PEACE LEARNING CENTER INC 589.71 2026-09-06T22:00:08 99106 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 2026-09-06T22:00:08 99107 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 2026-09-06T22:00:08 99108 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 99109 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 2026-09-06T22:00:08 99110 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 2026-09-06T22:00:08 99111 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99112 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 2026-09-06T22:00:08 99113 0007633642 2026-02-18T00:00:00 2026 3 519503 Payroll Def Comp - 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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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-09-06T22:00:08 99121 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99122 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99123 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 27.78 2026-09-06T22:00:08 99124 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-09-06T22:00:08 99125 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99126 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99127 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 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-09-06T22:00:08 99128 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 2026-09-06T22:00:08 99129 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99130 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 2026-09-06T22:00:08 99131 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000394003 DEBORAH MILLS 271.91 2026-09-06T22:00:08 99133 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99134 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 2026-09-06T22:00:08 99135 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 2026-09-06T22:00:08 99136 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 2026-09-06T22:00:08 99137 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 2026-09-06T22:00:08 99138 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 0000121130 COVINGTON COMM SCHL CORP TREAS 140881.1 2026-09-06T22:00:08 99139 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 Child Support Services General Ledger Entry -1.14 2026-09-06T22:00:08 99140 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 2026-09-06T22:00:08 99141 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 2026-09-06T22:00:08 99142 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 2026-09-06T22:00:08 99143 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 2026-09-06T22:00:08 99144 0007569789 2026-01-08T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 99145 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99146 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414270 AMY PRITCHETT 1546.1 2026-09-06T22:00:08 99147 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 2026-09-06T22:00:08 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 0000274153 AMY BOETTNER 120.41 2026-09-06T22:00:08 99149 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 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-09-06T22:00:08 99150 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 2026-09-06T22:00:08 99151 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99152 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 2026-09-06T22:00:08 99153 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99154 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 2026-09-06T22:00:08 99155 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99156 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 2026-09-06T22:00:08 99157 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 2026-09-06T22:00:08 99158 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 2026-09-06T22:00:08 99159 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 2026-09-06T22:00:08 99160 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 2026-09-06T22:00:08 99161 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99162 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 2026-09-06T22:00:08 99163 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 2026-09-06T22:00:08 99164 0007635606 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 99165 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 2026-09-06T22:00:08 99166 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 99167 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 2026-09-06T22:00:08 99168 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 2026-09-06T22:00:08 99169 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 2026-09-06T22:00:08 99170 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 2026-09-06T22:00:08 99171 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 2026-09-06T22:00:08 99172 APV7656371 2026-03-24T00:00:00 2026 3 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 455.26 2026-09-06T22:00:08 99173 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 2026-09-06T22:00:08 99174 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 2026-09-06T22:00:08 99175 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99176 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99177 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99178 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 2026-09-06T22:00:08 99179 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 2026-09-06T22:00:08 99180 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99181 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99182 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99183 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 2026-09-06T22:00:08 99184 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 2026-09-06T22:00:08 99185 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 2026-09-06T22:00:08 99186 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 2026-09-06T22:00:08 99187 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 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 0000289583 AMI KOBERSTEIN 1606.61 2026-09-06T22:00:08 99189 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 2026-09-06T22:00:08 99190 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 2026-09-06T22:00:08 99191 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 2026-09-06T22:00:08 99192 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 2026-09-06T22:00:08 99193 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 99194 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 2026-09-06T22:00:08 99195 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 318.43 2026-09-06T22:00:08 99196 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 2026-09-06T22:00:08 99197 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 2026-09-06T22:00:08 99198 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 2026-09-06T22:00:08 99199 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 2026-09-06T22:00:08 99200 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99201 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 2026-09-06T22:00:08 99202 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 English Language Acquisition State Grants General Ledger Entry 0.74 2026-09-06T22:00:08 99203 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 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-09-06T22:00:08 99204 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 2026-09-06T22:00:08 99205 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 2026-09-06T22:00:08 99206 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99207 HCM7644481 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 99208 APV7577450 2026-01-21T00:00:00 2026 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 2079.95 2026-09-06T22:00:08 99209 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 2026-09-06T22:00:08 99210 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 99211 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 2026-09-06T22:00:08 99212 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 0000002222 PARK CENTER INC 14.0 2026-09-06T22:00:08 99213 0007649450 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 99214 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 0000396236 THE JEAN CLINIC LLC 175.0 2026-09-06T22:00:08 99215 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 2026-09-06T22:00:08 99216 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 Opioid STR General Ledger Entry 1.18 2026-09-06T22:00:08 99217 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 2026-09-06T22:00:08 99218 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99219 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 2026-09-06T22:00:08 99220 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 2026-09-06T22:00:08 99221 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99222 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 2026-09-06T22:00:08 99223 APV7579104 2026-01-23T00:00:00 2026 3 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 507.56 2026-09-06T22:00:08 99224 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99225 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99226 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 2026-09-06T22:00:08 99227 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 2026-09-06T22:00:08 99228 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 2026-09-06T22:00:08 99229 APV7628774 2026-02-11T00:00:00 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 6992.31 2026-09-06T22:00:08 99230 APV7580026 2026-01-27T00:00:00 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 1550.0 2026-09-06T22:00:08 99231 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99232 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 13.87 2026-09-06T22:00:08 99233 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 2026-09-06T22:00:08 99234 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 2026-09-06T22:00:08 99235 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 2026-09-06T22:00:08 99236 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99237 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99238 APV7656371 2026-03-24T00:00:00 2026 3 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 357.95 2026-09-06T22:00:08 99239 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 2026-09-06T22:00:08 99240 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99241 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 2026-09-06T22:00:08 99242 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99243 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 2026-09-06T22:00:08 99244 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 2026-09-06T22:00:08 99245 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 2026-09-06T22:00:08 99246 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 2026-09-06T22:00:08 99247 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 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 2026-09-06T22:00:08 99248 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 2026-09-06T22:00:08 99249 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 2026-09-06T22:00:08 99250 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99251 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 2026-09-06T22:00:08 99252 0007624601 2026-02-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 99253 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99254 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.18 2026-09-06T22:00:08 99255 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99256 APV7656371 2026-03-24T00:00:00 2026 3 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 880.21 2026-09-06T22:00:08 99257 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 2026-09-06T22:00:08 99258 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 99259 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 2026-09-06T22:00:08 99260 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 2026-09-06T22:00:08 99261 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99262 APV7635104 2026-02-20T00:00:00 2026 3 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 376.3 2026-09-06T22:00:08 99263 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99264 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99265 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 2026-09-06T22:00:08 99266 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 2026-09-06T22:00:08 99267 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99268 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99269 APV7656371 2026-03-24T00:00:00 2026 3 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 58.26 2026-09-06T22:00:08 99270 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 2026-09-06T22:00:08 99271 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99272 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99273 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99274 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 2026-09-06T22:00:08 99275 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 2026-09-06T22:00:08 99276 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 0000050992 MILESTONE CONTRACTORS LP 21461.55 2026-09-06T22:00:08 99277 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 Juvenile Justice and Delinquency Prevention General Ledger Entry 5.86 2026-09-06T22:00:08 99278 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 99279 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99280 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99281 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99282 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 State Damage Prevention Program Grants General Ledger Entry 279.85 2026-09-06T22:00:08 99283 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 99284 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 2026-09-06T22:00:08 99285 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 2026-09-06T22:00:08 99286 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 2026-09-06T22:00:08 99287 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 2026-09-06T22:00:08 99288 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 2026-09-06T22:00:08 99289 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 2026-09-06T22:00:08 99290 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 2026-09-06T22:00:08 99291 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 2026-09-06T22:00:08 99292 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99293 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 2026-09-06T22:00:08 99294 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 99295 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 2026-09-06T22:00:08 99296 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 2026-09-06T22:00:08 99297 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99298 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 2026-09-06T22:00:08 99299 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 2026-09-06T22:00:08 99300 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99301 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 2026-09-06T22:00:08 99302 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99303 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99304 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99305 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 2026-09-06T22:00:08 99306 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 2026-09-06T22:00:08 99307 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 2026-09-06T22:00:08 99308 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99309 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 29565.53 2026-09-06T22:00:08 99310 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 2026-09-06T22:00:08 99311 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 2026-09-06T22:00:08 99312 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 2026-09-06T22:00:08 99313 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 2026-09-06T22:00:08 99314 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99315 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99316 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 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-09-06T22:00:08 99317 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 2026-09-06T22:00:08 99318 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 2026-09-06T22:00:08 99319 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99320 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99321 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99322 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 2026-09-06T22:00:08 99323 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 2026-09-06T22:00:08 99324 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 0000200754 EVANSVILLE METROPOLITAN PLANNING 263542.27 2026-09-06T22:00:08 99325 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 2026-09-06T22:00:08 99326 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99327 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 2026-09-06T22:00:08 99328 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 2026-09-06T22:00:08 99329 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99330 APV7579104 2026-01-23T00:00:00 2026 3 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 145.02 2026-09-06T22:00:08 99331 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 2026-09-06T22:00:08 99332 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 73526.7 2026-09-06T22:00:08 99333 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 2026-09-06T22:00:08 99334 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 2026-09-06T22:00:08 99335 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 2026-09-06T22:00:08 99336 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 2026-09-06T22:00:08 99337 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 99338 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 2026-09-06T22:00:08 99339 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 2026-09-06T22:00:08 99340 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 2026-09-06T22:00:08 99341 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99342 0007636673 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 General Ledger Entry 129191.51 2026-09-06T22:00:08 99343 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 2026-09-06T22:00:08 99344 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 2026-09-06T22:00:08 99345 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 2026-09-06T22:00:08 99346 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 2026-09-06T22:00:08 99347 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 2026-09-06T22:00:08 99348 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99349 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99350 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99351 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 2026-09-06T22:00:08 99352 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 2026-09-06T22:00:08 99353 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 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-09-06T22:00:08 99354 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 2026-09-06T22:00:08 99355 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 2026-09-06T22:00:08 99356 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-09-06T22:00:08 99357 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99358 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3149.49 2026-09-06T22:00:08 99359 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 Foster Care Title IV-E General Ledger Entry 463.3 2026-09-06T22:00:08 99360 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99361 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 2026-09-06T22:00:08 99362 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 WIOA Adult Program General Ledger Entry 28.75 2026-09-06T22:00:08 99363 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 2026-09-06T22:00:08 99364 APV7635104 2026-02-20T00:00:00 2026 3 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 1243.71 2026-09-06T22:00:08 99365 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99366 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 2026-09-06T22:00:08 99367 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 2026-09-06T22:00:08 99368 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 2026-09-06T22:00:08 99369 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 2026-09-06T22:00:08 99370 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 2026-09-06T22:00:08 99371 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 2026-09-06T22:00:08 99372 APV7635104 2026-02-20T00:00:00 2026 3 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 3866.57 2026-09-06T22:00:08 99373 0007645366 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 2026-09-06T22:00:08 99374 0007572497 2026-01-01T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 99375 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 2026-09-06T22:00:08 99376 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99377 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 2026-09-06T22:00:08 99378 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 2026-09-06T22:00:08 99379 APV7635104 2026-02-20T00:00:00 2026 3 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 566.75 2026-09-06T22:00:08 99380 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 2026-09-06T22:00:08 99381 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 Adoption Assistance General Ledger Entry -0.34 2026-09-06T22:00:08 99382 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 2026-09-06T22:00:08 99383 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 2026-09-06T22:00:08 99384 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 2026-09-06T22:00:08 99385 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 0000286709 JARED OUTCALT 868.0 2026-09-06T22:00:08 99386 0007581474 2026-01-29T00:00:00 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 General Ledger Entry -32876.11 2026-09-06T22:00:08 99387 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99388 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99389 APV7635104 2026-02-20T00:00:00 2026 3 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 662.29 2026-09-06T22:00:08 99390 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 2026-09-06T22:00:08 99391 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 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-09-06T22:00:08 99392 0007568934 2026-01-07T00:00:00 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 -86.6 2026-09-06T22:00:08 99393 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99394 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 2026-09-06T22:00:08 99395 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000427987 GOODWILL WORKFORCE ENTERPRISES INC 18313.82 2026-09-06T22:00:08 99396 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 2026-09-06T22:00:08 99397 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 2026-09-06T22:00:08 99398 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 2026-09-06T22:00:08 99399 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 2026-09-06T22:00:08 99400 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 2026-09-06T22:00:08 99401 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 99402 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 2026-09-06T22:00:08 99403 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 2026-09-06T22:00:08 99404 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 2026-09-06T22:00:08 99405 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 2026-09-06T22:00:08 99406 0007580604 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 0.0 2026-09-06T22:00:08 99407 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99408 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 2026-09-06T22:00:08 99409 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99410 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 2026-09-06T22:00:08 99411 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99412 APV7570080 2026-01-08T00:00:00 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 0000431591 EMBREY CONSTRUCTION INC 39992.0 2026-09-06T22:00:08 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 0000398863 JORDAN HINKLE 896.91 2026-09-06T22:00:08 99414 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1066.19 2026-09-06T22:00:08 99575 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 2026-09-06T22:00:08 99576 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 287.44 2026-09-06T22:00:08 99577 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99578 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 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 31523.47 2026-09-06T22:00:08 99579 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 2026-09-06T22:00:08 99580 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 2026-09-06T22:00:08 99581 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 2026-09-06T22:00:08 99582 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334787 FRANCES THARP 140.48 2026-09-06T22:00:08 99583 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99584 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 Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 5915.0 2026-09-06T22:00:08 99585 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 99586 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 and Child Health Services Block Grant to the States General Ledger Entry 17.74 2026-09-06T22:00:08 99587 APV7635104 2026-02-20T00:00:00 2026 3 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 698.01 2026-09-06T22:00:08 99588 0007629384 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 214.92 2026-09-06T22:00:08 99589 APV7575698 2026-01-16T00:00:00 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) 0000057167 US BANK 649.0 2026-09-06T22:00:08 99590 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99591 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99592 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 2026-09-06T22:00:08 99593 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 2026-09-06T22:00:08 99594 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 2026-09-06T22:00:08 99595 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99596 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog 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Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2884.05 2026-09-06T22:00:08 99600 APV7656371 2026-03-24T00:00:00 2026 3 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 1764.1 2026-09-06T22:00:08 99601 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99602 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 2026-09-06T22:00:08 99603 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 2026-09-06T22:00:08 99604 APV7653279 2026-03-19T00:00:00 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. 14826.6 2026-09-06T22:00:08 99605 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 2026-09-06T22:00:08 99606 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 2026-09-06T22:00:08 99607 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 2026-09-06T22:00:08 99608 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 0000392295 EMILEY RISINGER -1307.15 2026-09-06T22:00:08 99609 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 2026-09-06T22:00:08 99610 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 2026-09-06T22:00:08 99611 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99612 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 2026-09-06T22:00:08 99613 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 2026-09-06T22:00:08 99614 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 99615 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99616 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 2026-09-06T22:00:08 99617 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 2026-09-06T22:00:08 99618 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 2026-09-06T22:00:08 99619 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 2026-09-06T22:00:08 99620 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 2026-09-06T22:00:08 99621 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 2026-09-06T22:00:08 99622 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1426.62 2026-09-06T22:00:08 99623 APV7584843 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 0000394421 SYRA HEALTH CORP 49280.95 2026-09-06T22:00:08 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 0000431097 ALLISSA VOEGEL 569.25 2026-09-06T22:00:08 99625 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99626 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 2026-09-06T22:00:08 99627 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 2026-09-06T22:00:08 99628 0007584429 2026-01-31T00:00:00 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 683.06 2026-09-06T22:00:08 99629 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99630 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 2026-09-06T22:00:08 99631 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99632 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 2026-09-06T22:00:08 99633 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 2026-09-06T22:00:08 99634 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 99635 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 2026-09-06T22:00:08 99636 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 2026-09-06T22:00:08 99637 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 2026-09-06T22:00:08 99638 0007578772 2026-01-23T00:00:00 2026 3 519503 Payroll Def Comp - 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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 5.85 2026-09-06T22:00:08 99643 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 2026-09-06T22:00:08 99644 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 2026-09-06T22:00:08 99645 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 2026-09-06T22:00:08 99646 APV7656371 2026-03-24T00:00:00 2026 3 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 1771.28 2026-09-06T22:00:08 99647 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99648 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 2026-09-06T22:00:08 99649 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 256.59 2026-09-06T22:00:08 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 0000417699 REBECCA CLARK 527.23 2026-09-06T22:00:08 99651 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 2026-09-06T22:00:08 99652 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 Adoption Assistance General Ledger Entry 2.17 2026-09-06T22:00:08 99653 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 2026-09-06T22:00:08 99654 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 50.71 2026-09-06T22:00:08 99655 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 2026-09-06T22:00:08 99656 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 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-09-06T22:00:08 99657 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 99658 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 2026-09-06T22:00:08 99659 APV7635104 2026-02-20T00:00:00 2026 3 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 WILLIAMS 401.39 2026-09-06T22:00:08 99660 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 2026-09-06T22:00:08 99661 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 2026-09-06T22:00:08 99662 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99663 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 2026-09-06T22:00:08 99664 APV7656371 2026-03-24T00:00:00 2026 3 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 1600.38 2026-09-06T22:00:08 99665 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 2026-09-06T22:00:08 99666 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99667 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 2026-09-06T22:00:08 99668 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 99669 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 2026-09-06T22:00:08 99670 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 for Homeless Children and Youth General Ledger Entry 307.71 2026-09-06T22:00:08 99671 APV7579104 2026-01-23T00:00:00 2026 3 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 90.63 2026-09-06T22:00:08 99672 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99673 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 THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-09-06T22:00:08 99674 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99675 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 Unemployment Insurance General Ledger Entry 862.73 2026-09-06T22:00:08 99676 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 99677 0007640639 2026-03-02T00:00:00 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 6090.49 2026-09-06T22:00:08 99678 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 2026-09-06T22:00:08 99679 0007578790 2026-01-23T00:00:00 2026 3 652331 WAN 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 0.0 2026-09-06T22:00:08 99680 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 2026-09-06T22:00:08 99681 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 2026-09-06T22:00:08 99682 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 2026-09-06T22:00:08 99683 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 State and Tribal Indoor Radon Grants General Ledger Entry 1010.38 2026-09-06T22:00:08 99684 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 2026-09-06T22:00:08 99685 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 2026-09-06T22:00:08 99686 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 2026-09-06T22:00:08 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 0000375056 RYAN MOUNSEY 218.76 2026-09-06T22:00:08 99688 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 2026-09-06T22:00:08 99689 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99690 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 2026-09-06T22:00:08 99691 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 2026-09-06T22:00:08 99692 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99693 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99694 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 2026-09-06T22:00:08 99695 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 2026-09-06T22:00:08 99696 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 99697 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99698 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 2026-09-06T22:00:08 99699 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 2026-09-06T22:00:08 99700 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99701 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 2026-09-06T22:00:08 99702 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 2026-09-06T22:00:08 99703 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 2026-09-06T22:00:08 99704 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 2026-09-06T22:00:08 99705 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 Coastal Zone Management Administration Awards General Ledger Entry 194.49 2026-09-06T22:00:08 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 0000270522 CATHERINE BURGET 786.98 2026-09-06T22:00:08 99707 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 2026-09-06T22:00:08 99708 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 2026-09-06T22:00:08 99709 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99710 APV7580967 2026-01-28T00:00:00 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 252.1 2026-09-06T22:00:08 99711 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 2026-09-06T22:00:08 99712 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 2026-09-06T22:00:08 99713 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 2026-09-06T22:00:08 99714 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 Performance Partnership Grants General Ledger Entry 804.38 2026-09-06T22:00:08 99715 APV7656371 2026-03-24T00:00:00 2026 3 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 524.58 2026-09-06T22:00:08 99716 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 Temporary Assistance for Needy Families General Ledger Entry 167.25 2026-09-06T22:00:08 99717 0007637651 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 99718 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99719 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 16368.99 2026-09-06T22:00:08 99720 ARD7636257 2026-02-23T00:00:00 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 -16585.28 2026-09-06T22:00:08 99721 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99722 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 2026-09-06T22:00:08 99723 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 2026-09-06T22:00:08 99724 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 4661.54 2026-09-06T22:00:08 99725 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 2026-09-06T22:00:08 99726 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 99727 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 2026-09-06T22:00:08 99728 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99729 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99730 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 2026-09-06T22:00:08 99731 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 2026-09-06T22:00:08 99732 APV7579104 2026-01-23T00:00:00 2026 3 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 831.13 2026-09-06T22:00:08 99733 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 2026-09-06T22:00:08 99734 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 2026-09-06T22:00:08 99735 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99736 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 2026-09-06T22:00:08 99737 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99738 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 2026-09-06T22:00:08 99739 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99740 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 Temporary Assistance for Needy Families General Ledger Entry 29.9 2026-09-06T22:00:08 99741 APV7656371 2026-03-24T00:00:00 2026 3 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 252.48 2026-09-06T22:00:08 99742 APV7635104 2026-02-20T00:00:00 2026 3 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 571.98 2026-09-06T22:00:08 99743 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 0000006220 GENUINE PARTS COMPANY 79.28 2026-09-06T22:00:08 99744 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 2026-09-06T22:00:08 99745 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 2026-09-06T22:00:08 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 0000278876 SHERRILL HALSTEAD 271.91 2026-09-06T22:00:08 99747 APV7579104 2026-01-23T00:00:00 2026 3 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 476.2 2026-09-06T22:00:08 99748 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99749 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 2026-09-06T22:00:08 99750 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 191062.1 2026-09-06T22:00:08 99751 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 2026-09-06T22:00:08 99752 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 2026-09-06T22:00:08 99753 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 2026-09-06T22:00:08 99754 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 2026-09-06T22:00:08 99755 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 2026-09-06T22:00:08 99756 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99757 HCM7579604 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 99758 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 2026-09-06T22:00:08 99759 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99760 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 2026-09-06T22:00:08 99761 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 2026-09-06T22:00:08 99762 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99763 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 2026-09-06T22:00:08 99764 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99765 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 2026-09-06T22:00:08 99766 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 2026-09-06T22:00:08 99767 0007581431 2026-01-29T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 99768 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 2026-09-06T22:00:08 99769 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99770 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 2026-09-06T22:00:08 99771 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 2026-09-06T22:00:08 99772 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99773 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 2026-09-06T22:00:08 99774 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 99775 0007581521 2026-01-29T00:00:00 2026 3 518800 Anthem Vision 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 8.45 2026-09-06T22:00:08 99776 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99777 0007570970 2026-01-09T00:00:00 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 64.89 2026-09-06T22:00:08 99778 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 2026-09-06T22:00:08 99779 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99780 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 2026-09-06T22:00:08 99781 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99782 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 2026-09-06T22:00:08 99783 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99784 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 2026-09-06T22:00:08 99785 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99786 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 2026-09-06T22:00:08 99787 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 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-09-06T22:00:08 99788 HCM7654014 2026-03-25T00:00:00 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 437.25 2026-09-06T22:00:08 99789 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99790 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99791 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 2026-09-06T22:00:08 99792 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 2026-09-06T22:00:08 99793 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99794 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 2026-09-06T22:00:08 99795 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99796 APV7643661 2026-03-05T00:00:00 2026 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 14.17 2026-09-06T22:00:08 99797 APV7577450 2026-01-21T00:00:00 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 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 312.02 2026-09-06T22:00:08 99798 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 99799 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99800 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 2026-09-06T22:00:08 99801 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 18008.92 2026-09-06T22:00:08 99802 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 2026-09-06T22:00:08 99803 APV7569159 2026-01-07T00:00:00 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 6000.0 2026-09-06T22:00:08 99804 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 2026-09-06T22:00:08 99805 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99806 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 2026-09-06T22:00:08 99807 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99808 APV7635104 2026-02-20T00:00:00 2026 3 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 338.37 2026-09-06T22:00:08 99809 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99810 0007655982 2026-03-24T00:00:00 2026 3 652157 Misc. 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Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 462.2 2026-09-06T22:00:08 99814 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 2026-09-06T22:00:08 99815 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 2026-09-06T22:00:08 99816 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99817 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 2026-09-06T22:00:08 99818 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 2026-09-06T22:00:08 99819 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99820 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 104.31 2026-09-06T22:00:08 99821 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 2026-09-06T22:00:08 99822 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 2026-09-06T22:00:08 99823 0007581521 2026-01-29T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 99824 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99825 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 2026-09-06T22:00:08 99826 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 Temporary Assistance for Needy Families General Ledger Entry 1.9 2026-09-06T22:00:08 99827 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99828 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 2026-09-06T22:00:08 99829 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 2026-09-06T22:00:08 99830 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 2026-09-06T22:00:08 99831 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 2026-09-06T22:00:08 99832 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 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-09-06T22:00:08 99833 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99834 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 2026-09-06T22:00:08 99835 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99836 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 2026-09-06T22:00:08 99837 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 2026-09-06T22:00:08 99838 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000330883 ITANYA GREEN 726.91 2026-09-06T22:00:08 99840 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 2026-09-06T22:00:08 99841 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 2026-09-06T22:00:08 99842 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 2026-09-06T22:00:08 99843 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 2026-09-06T22:00:08 99844 0007563949 2026-01-01T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 99845 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 2026-09-06T22:00:08 99846 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 99847 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 0000194310 TRI-COUNTY SCHL CORP TREASURER 19335.1 2026-09-06T22:00:08 99848 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99849 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 2026-09-06T22:00:08 99850 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 2026-09-06T22:00:08 99851 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 2026-09-06T22:00:08 99852 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 2026-09-06T22:00:08 99853 APV7579104 2026-01-23T00:00:00 2026 3 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 2293.27 2026-09-06T22:00:08 99854 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 99855 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 2026-09-06T22:00:08 99856 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 2026-09-06T22:00:08 99857 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99858 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 2026-09-06T22:00:08 99859 0007646560 2026-03-10T00:00:00 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 76.96 2026-09-06T22:00:08 99860 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 2026-09-06T22:00:08 99861 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 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 203.29 2026-09-06T22:00:08 99862 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99863 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 2026-09-06T22:00:08 99864 0007578877 2026-01-01T00:00:00 2026 3 546023 Off-Mailing 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 54.24 2026-09-06T22:00:08 99865 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 214.06 2026-09-06T22:00:08 99866 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418071 ALEXANDRIA JO BURGER 365.33 2026-09-06T22:00:08 99867 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 2026-09-06T22:00:08 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 0000236923 TRALONDRA GRAY 349.6 2026-09-06T22:00:08 99869 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 2026-09-06T22:00:08 99870 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99871 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99872 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99873 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 2026-09-06T22:00:08 99874 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99875 INV7649088 2026-03-12T00:00:00 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 1.65 2026-09-06T22:00:08 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 0000149403 ERIC WILCOX 1578.03 2026-09-06T22:00:08 99877 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99878 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 2026-09-06T22:00:08 99879 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99880 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 2026-09-06T22:00:08 99881 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 2026-09-06T22:00:08 99882 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99883 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 2026-09-06T22:00:08 99884 APV7635104 2026-02-20T00:00:00 2026 3 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 460.19 2026-09-06T22:00:08 99885 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99886 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 Sexual Assault Services Formula Program General Ledger Entry 290.7 2026-09-06T22:00:08 99887 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 2026-09-06T22:00:08 99888 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 2026-09-06T22:00:08 99889 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 2026-09-06T22:00:08 99890 APV7635104 2026-02-20T00:00:00 2026 3 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 160.55 2026-09-06T22:00:08 99891 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 0000021650 INDIANA DIVING CONNECTION INC 39.5 2026-09-06T22:00:08 99892 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 2026-09-06T22:00:08 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 0000241742 CHERYL GRAVES 608.97 2026-09-06T22:00:08 99894 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 2026-09-06T22:00:08 99895 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99896 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 2026-09-06T22:00:08 99897 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 2026-09-06T22:00:08 99898 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99899 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 2026-09-06T22:00:08 99900 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 2026-09-06T22:00:08 99901 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99902 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 99903 APV7577329 2026-01-21T00:00:00 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 0000050780 FREDERICKS INC 34991.0 2026-09-06T22:00:08 99904 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 2026-09-06T22:00:08 99905 0007580550 2026-02-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376557 ANA CARTER 126.89 2026-09-06T22:00:08 99909 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 99910 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 99911 APV7579104 2026-01-23T00:00:00 2026 3 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 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Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 241.59 2026-09-06T22:00:08 100087 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 Military Operations and Maintenance (O&M) Projects General Ledger Entry 2964.58 2026-09-06T22:00:08 100088 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 2026-09-06T22:00:08 100089 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100090 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 2026-09-06T22:00:08 100091 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 2026-09-06T22:00:08 100092 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 0000421903 JESSIE LOVE 1481.93 2026-09-06T22:00:08 100093 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 2026-09-06T22:00:08 100094 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100095 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 2026-09-06T22:00:08 100096 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 0000420853 ANGELLA M DOUGHERTY 2007.34 2026-09-06T22:00:08 100097 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100098 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 2026-09-06T22:00:08 100099 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 100100 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1090.64 2026-09-06T22:00:08 100101 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 2026-09-06T22:00:08 100102 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 2026-09-06T22:00:08 100103 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 2026-09-06T22:00:08 100104 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 2026-09-06T22:00:08 100105 APV7635104 2026-02-20T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 100106 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 36.97 2026-09-06T22:00:08 100107 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100108 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 2026-09-06T22:00:08 100109 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 2026-09-06T22:00:08 100110 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100111 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100112 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 2026-09-06T22:00:08 100113 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100114 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 2026-09-06T22:00:08 100115 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 416.03 2026-09-06T22:00:08 100116 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 2026-09-06T22:00:08 100117 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 2026-09-06T22:00:08 100118 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 2026-09-06T22:00:08 100119 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 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 13.6 2026-09-06T22:00:08 100120 HCM7579669 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 100121 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 2026-09-06T22:00:08 100122 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 2026-09-06T22:00:08 100123 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 2026-09-06T22:00:08 100124 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 2026-09-06T22:00:08 100125 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 0000071210 MERIDIAN MEDICAL SERVICES INC 175.0 2026-09-06T22:00:08 100126 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 Viral Hepatitis Prevention and Control General Ledger Entry 58.44 2026-09-06T22:00:08 100127 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 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 110.0 2026-09-06T22:00:08 100128 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 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-09-06T22:00:08 100129 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 2026-09-06T22:00:08 100130 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 Violence Against Women Formula Grants General Ledger Entry 142.8 2026-09-06T22:00:08 100131 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 2026-09-06T22:00:08 100132 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 2026-09-06T22:00:08 100133 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 2026-09-06T22:00:08 100134 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100135 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100136 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 2026-09-06T22:00:08 100137 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 2026-09-06T22:00:08 100138 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 2026-09-06T22:00:08 100139 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 2026-09-06T22:00:08 100140 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 Adoption Assistance General Ledger Entry -406.85 2026-09-06T22:00:08 100141 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 2026-09-06T22:00:08 100142 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 2026-09-06T22:00:08 100143 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100144 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 2026-09-06T22:00:08 100145 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 2026-09-06T22:00:08 100146 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 100147 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 2026-09-06T22:00:08 100148 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100149 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 2026-09-06T22:00:08 100150 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 2026-09-06T22:00:08 100151 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 2026-09-06T22:00:08 100152 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 2026-09-06T22:00:08 100153 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 2026-09-06T22:00:08 100154 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 2026-09-06T22:00:08 100155 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 2026-09-06T22:00:08 100156 0007655992 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 25.78 2026-09-06T22:00:08 100157 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 2026-09-06T22:00:08 100158 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100159 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 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 121.0 2026-09-06T22:00:08 100160 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 109.55 2026-09-06T22:00:08 100161 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 2026-09-06T22:00:08 100162 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 2026-09-06T22:00:08 100163 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 2026-09-06T22:00:08 100164 APV7652462 2026-03-18T00:00:00 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 2026-09-06T22:00:08 100165 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 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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 2026-09-06T22:00:08 100170 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100171 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100172 APV7646814 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging 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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 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 72.0 2026-09-06T22:00:08 100186 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100187 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 2026-09-06T22:00:08 100188 0007577170 2026-01-21T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development 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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 2026-09-06T22:00:08 100196 0007647391 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 0.57 2026-09-06T22:00:08 100197 0007631915 2026-02-17T00:00:00 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 124.34 2026-09-06T22:00:08 100198 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100199 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 2026-09-06T22:00:08 100200 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100201 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100202 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 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-09-06T22:00:08 100203 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 2026-09-06T22:00:08 100204 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 2026-09-06T22:00:08 100205 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100206 APV7656371 2026-03-24T00:00:00 2026 3 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 1974.05 2026-09-06T22:00:08 100207 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 2026-09-06T22:00:08 100208 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 2026-09-06T22:00:08 100209 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100210 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 2026-09-06T22:00:08 100211 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 0000006932 NOBLE COUNTY 400.0 2026-09-06T22:00:08 100212 APV7634053 2026-02-19T00:00:00 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. 144655.78 2026-09-06T22:00:08 100213 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 2026-09-06T22:00:08 100214 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 0000014434 SOUTH BEND COMM SCHOOL CORP 11078.38 2026-09-06T22:00:08 100215 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100216 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 2026-09-06T22:00:08 100217 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100218 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 2026-09-06T22:00:08 100219 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100220 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 2026-09-06T22:00:08 100221 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 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 508.0 2026-09-06T22:00:08 100222 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 2026-09-06T22:00:08 100223 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000372275 KATIE BUTLER 199.4 2026-09-06T22:00:08 100225 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 2026-09-06T22:00:08 100226 APV7656371 2026-03-24T00:00:00 2026 3 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 962.16 2026-09-06T22:00:08 100227 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100228 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100229 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 2026-09-06T22:00:08 100230 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100231 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 2026-09-06T22:00:08 100232 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 2026-09-06T22:00:08 100233 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100234 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 2026-09-06T22:00:08 100235 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 0000387291 UPSTREAM PREVENTION INC 13500.0 2026-09-06T22:00:08 100236 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 2026-09-06T22:00:08 100237 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100238 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 2026-09-06T22:00:08 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 0000338411 JEFFREY MANSFIELD 796.3 2026-09-06T22:00:08 100240 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 2026-09-06T22:00:08 100241 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100242 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 2026-09-06T22:00:08 100243 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 2026-09-06T22:00:08 100244 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 2026-09-06T22:00:08 100245 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 2026-09-06T22:00:08 100246 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100247 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 2026-09-06T22:00:08 100248 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 2026-09-06T22:00:08 100249 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 2026-09-06T22:00:08 100250 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 2026-09-06T22:00:08 100251 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 2026-09-06T22:00:08 100252 APV7579104 2026-01-23T00:00:00 2026 3 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 616.33 2026-09-06T22:00:08 100253 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 2026-09-06T22:00:08 100254 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 2026-09-06T22:00:08 100255 APV7635104 2026-02-20T00:00:00 2026 3 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 155.38 2026-09-06T22:00:08 100256 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 Children's Health Insurance Program General Ledger Entry 0.04 2026-09-06T22:00:08 100257 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 2026-09-06T22:00:08 100258 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 2026-09-06T22:00:08 100259 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 2026-09-06T22:00:08 100260 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 100261 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 2026-09-06T22:00:08 100262 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 2026-09-06T22:00:08 100263 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 2026-09-06T22:00:08 100264 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 2026-09-06T22:00:08 100265 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100266 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 0000121534 CENTER GROVE COMM SCHL TREAS 5885.0 2026-09-06T22:00:08 100267 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100268 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 2026-09-06T22:00:08 100269 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100270 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 2026-09-06T22:00:08 100271 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 2026-09-06T22:00:08 100272 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100273 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100274 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 2026-09-06T22:00:08 100275 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 2026-09-06T22:00:08 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 0000345998 ELIZABETH GODINEZ 240.83 2026-09-06T22:00:08 100277 APV7633102 2026-02-18T00:00:00 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 2026-09-06T22:00:08 100278 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 2026-09-06T22:00:08 100279 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100280 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 2026-09-06T22:00:08 100281 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 2026-09-06T22:00:08 100282 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 2026-09-06T22:00:08 100283 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.72 2026-09-06T22:00:08 100284 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 2026-09-06T22:00:08 100285 0007578877 2026-01-01T00:00:00 2026 3 543064 Main - Painting-Supls&Eq 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 27.97 2026-09-06T22:00:08 100286 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 0000058437 ELKHART COUNTY 14.0 2026-09-06T22:00:08 100287 0007640452 2026-03-08T00:00:00 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 2026-09-06T22:00:08 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 0000397310 MEGAN HAMMOND 181.27 2026-09-06T22:00:08 100289 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 2026-09-06T22:00:08 100290 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 2026-09-06T22:00:08 100291 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 2026-09-06T22:00:08 100292 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 2026-09-06T22:00:08 100293 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 100294 APV7656371 2026-03-24T00:00:00 2026 3 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 661.12 2026-09-06T22:00:08 100295 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 2026-09-06T22:00:08 100296 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 2026-09-06T22:00:08 100297 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 2026-09-06T22:00:08 100298 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100299 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100300 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 2026-09-06T22:00:08 100301 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 2026-09-06T22:00:08 100302 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 2026-09-06T22:00:08 100303 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.39 2026-09-06T22:00:08 100304 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 2026-09-06T22:00:08 100305 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100306 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 2026-09-06T22:00:08 100307 APV7656371 2026-03-24T00:00:00 2026 3 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 135.95 2026-09-06T22:00:08 100308 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100309 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 Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 495.41 2026-09-06T22:00:08 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 0000362615 JANIE WATTS 194.22 2026-09-06T22:00:08 100311 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 2026-09-06T22:00:08 100312 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100313 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 2026-09-06T22:00:08 100314 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 2026-09-06T22:00:08 100315 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 2026-09-06T22:00:08 100316 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 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-09-06T22:00:08 100317 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 2026-09-06T22:00:08 100318 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100319 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100320 HCM7579654 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 100321 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 2026-09-06T22:00:08 100322 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 Emergency Management Performance Grants General Ledger Entry 3632.3 2026-09-06T22:00:08 100323 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 2026-09-06T22:00:08 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 0000339734 FRANCHESCA PRAMUK 291.33 2026-09-06T22:00:08 100325 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 2026-09-06T22:00:08 100326 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 2026-09-06T22:00:08 100327 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 2026-09-06T22:00:08 100328 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 2026-09-06T22:00:08 100329 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100330 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100331 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 0000075493 WARSAW HEALTH SYSTEM LLC 127.0 2026-09-06T22:00:08 100332 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 2026-09-06T22:00:08 100333 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 2026-09-06T22:00:08 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 0000364921 EZRA BORKHOLDER 941.66 2026-09-06T22:00:08 100335 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 2026-09-06T22:00:08 100336 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 2026-09-06T22:00:08 100337 0007651268 2026-03-17T00:00:00 2026 3 519503 Payroll Def Comp - 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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 2026-09-06T22:00:08 100364 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 2026-09-06T22:00:08 100365 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 2026-09-06T22:00:08 100366 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100367 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, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 90.54 2026-09-06T22:00:08 100368 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 2026-09-06T22:00:08 100369 EXV7570513 2026-01-01T00:00:00 2026 3 595594 OutoSt Travel - 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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 2026-09-06T22:00:08 100413 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 2026-09-06T22:00:08 100414 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100415 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100416 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 2026-09-06T22:00:08 100417 APV7577450 2026-01-21T00:00:00 2026 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 42660.49 2026-09-06T22:00:08 100418 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100419 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100420 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 2026-09-06T22:00:08 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 0000309232 CYNTHIA ADELL 725.09 2026-09-06T22:00:08 100422 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 2026-09-06T22:00:08 100423 0007572634 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 100424 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 2026-09-06T22:00:08 100425 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 2026-09-06T22:00:08 100426 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100427 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100428 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 Unemployment Insurance General Ledger Entry 1250.19 2026-09-06T22:00:08 100429 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 Registered Apprenticeship General Ledger Entry 27.81 2026-09-06T22:00:08 100430 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 2026-09-06T22:00:08 100431 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 Crime Victim Assistance General Ledger Entry 86.41 2026-09-06T22:00:08 100432 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 2026-09-06T22:00:08 100433 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 2026-09-06T22:00:08 100434 APV7642047 2026-03-03T00:00:00 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 Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 541.66 2026-09-06T22:00:08 100435 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 2026-09-06T22:00:08 100436 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 100437 0007646465 2026-03-10T00:00:00 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 2026-09-06T22:00:08 100438 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 2026-09-06T22:00:08 100439 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100440 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 2026-09-06T22:00:08 100441 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100442 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 2026-09-06T22:00:08 100443 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 2026-09-06T22:00:08 100444 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 2026-09-06T22:00:08 100445 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 2026-09-06T22:00:08 100446 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 2026-09-06T22:00:08 100447 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 2026-09-06T22:00:08 100448 APV7656371 2026-03-24T00:00:00 2026 3 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 796.3 2026-09-06T22:00:08 100449 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 2026-09-06T22:00:08 100450 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 2026-09-06T22:00:08 100451 APV7656371 2026-03-24T00:00:00 2026 3 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 465.35 2026-09-06T22:00:08 100452 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100453 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 2026-09-06T22:00:08 100454 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 6476.45 2026-09-06T22:00:08 100455 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 2026-09-06T22:00:08 100456 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 2026-09-06T22:00:08 100457 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100458 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 State and Tribal Indoor Radon Grants General Ledger Entry 2.25 2026-09-06T22:00:08 100459 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 Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 302.35 2026-09-06T22:00:08 100460 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 2026-09-06T22:00:08 100461 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 100462 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 2026-09-06T22:00:08 100463 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000242001 CLAUDIA JEAN LIGHTFOOT 738.03 2026-09-06T22:00:08 100465 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 2026-09-06T22:00:08 100466 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000390681 ALEXANDRA M GERBER 526.42 2026-09-06T22:00:08 100468 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 2026-09-06T22:00:08 100469 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 100470 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100471 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 2026-09-06T22:00:08 100472 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100473 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100474 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 2026-09-06T22:00:08 100475 APV7569227 2026-01-07T00:00:00 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 475459.65 2026-09-06T22:00:08 100476 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 2026-09-06T22:00:08 100477 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 2026-09-06T22:00:08 100478 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100479 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 2026-09-06T22:00:08 100480 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 2026-09-06T22:00:08 100481 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100482 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 2026-09-06T22:00:08 100483 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 0000193820 BATESVILLE COMM SCHOOL TREAS 49140.46 2026-09-06T22:00:08 100484 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 2026-09-06T22:00:08 100485 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100486 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 2026-09-06T22:00:08 100487 APV7652563 2026-03-18T00:00:00 2026 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 7304.51 2026-09-06T22:00:08 100488 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 2026-09-06T22:00:08 100489 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 2026-09-06T22:00:08 100490 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 2026-09-06T22:00:08 100491 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 2026-09-06T22:00:08 100492 APV7635104 2026-02-20T00:00:00 2026 3 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 418.64 2026-09-06T22:00:08 100493 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 2026-09-06T22:00:08 100494 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100495 0007633639 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 370707.76 2026-09-06T22:00:08 100496 0007577163 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-09-06T22:00:08 100497 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.77 2026-09-06T22:00:08 100498 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 Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39.0 2026-09-06T22:00:08 100499 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100500 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100501 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100502 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 0000121630 PRAIRIE HTS COMM SCHL TREAS 60709.72 2026-09-06T22:00:08 100503 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100504 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 2026-09-06T22:00:08 100505 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 2026-09-06T22:00:08 100506 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 2026-09-06T22:00:08 100507 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 50.3 2026-09-06T22:00:08 100508 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 2026-09-06T22:00:08 100509 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100510 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100511 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 41660.8 2026-09-06T22:00:08 100512 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100513 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 2026-09-06T22:00:08 100514 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 2026-09-06T22:00:08 100515 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 2026-09-06T22:00:08 100516 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 2026-09-06T22:00:08 100517 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 Trade Adjustment Assistance General Ledger Entry 8.54 2026-09-06T22:00:08 100518 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 2026-09-06T22:00:08 100519 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 2026-09-06T22:00:08 100520 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 2026-09-06T22:00:08 100521 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.94 2026-09-06T22:00:08 100522 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 Emergency Management Performance Grants General Ledger Entry 11382.88 2026-09-06T22:00:08 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 0000340131 MARIA RODRIGUEZ 341.18 2026-09-06T22:00:08 100524 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100525 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 2026-09-06T22:00:08 100526 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100527 APV7659174 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 19286.88 2026-09-06T22:00:08 100528 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 2026-09-06T22:00:08 100529 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 2026-09-06T22:00:08 100530 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100531 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 2026-09-06T22:00:08 100532 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100533 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 General Ledger Entry 13915.38 2026-09-06T22:00:08 100534 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 2026-09-06T22:00:08 100535 0007630146 2026-02-13T00:00:00 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 -86.1 2026-09-06T22:00:08 100536 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 2026-09-06T22:00:08 100537 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 2026-09-06T22:00:08 100538 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 2026-09-06T22:00:08 100539 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 100540 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 2026-09-06T22:00:08 100541 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 2026-09-06T22:00:08 100542 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 HILARY JARRELL 588.23 2026-09-06T22:00:08 100543 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 63.9 2026-09-06T22:00:08 100544 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100545 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100546 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 2026-09-06T22:00:08 100547 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 2026-09-06T22:00:08 100548 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 2026-09-06T22:00:08 100549 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 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-09-06T22:00:08 100550 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 2026-09-06T22:00:08 100551 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 2026-09-06T22:00:08 100552 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 2026-09-06T22:00:08 100553 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 2026-09-06T22:00:08 100554 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100555 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-09-06T22:00:08 100556 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 2026-09-06T22:00:08 100557 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 2026-09-06T22:00:08 100558 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100559 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 2026-09-06T22:00:08 100560 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 2026-09-06T22:00:08 100561 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 2026-09-06T22:00:08 100562 APV7635104 2026-02-20T00:00:00 2026 3 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 802.77 2026-09-06T22:00:08 100563 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 0000434570 TRAVIS SHANE HALE 865.93 2026-09-06T22:00:08 100564 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 2026-09-06T22:00:08 100565 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100566 APV7635104 2026-02-20T00:00:00 2026 3 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 376.3 2026-09-06T22:00:08 100567 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 2026-09-06T22:00:08 100568 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 2026-09-06T22:00:08 100569 EXV7658488 2026-03-16T00:00:00 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 415.6 2026-09-06T22:00:08 100570 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 100571 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100572 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 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 35633.93 2026-09-06T22:00:08 100573 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100574 APV7660147 2026-03-30T00:00:00 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 272.3 2026-09-06T22:00:08 100575 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100576 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100577 0007641519 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 2026-09-06T22:00:08 100578 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100579 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 2026-09-06T22:00:08 100580 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-09-06T22:00:08 100581 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 Adult Program General Ledger Entry -627.14 2026-09-06T22:00:08 100582 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 2026-09-06T22:00:08 100583 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 2026-09-06T22:00:08 100584 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 2026-09-06T22:00:08 100585 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-09-06T22:00:08 100586 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 2026-09-06T22:00:08 100587 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100588 0007568784 2026-01-07T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 100589 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100590 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100591 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 2026-09-06T22:00:08 100592 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 2026-09-06T22:00:08 100593 APV7635104 2026-02-20T00:00:00 2026 3 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 542.08 2026-09-06T22:00:08 100594 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 2026-09-06T22:00:08 100595 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 2026-09-06T22:00:08 100596 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 2026-09-06T22:00:08 100597 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100598 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 2026-09-06T22:00:08 100599 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100600 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 2026-09-06T22:00:08 100601 APV7656371 2026-03-24T00:00:00 2026 3 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 1302.44 2026-09-06T22:00:08 100602 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 100603 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 2026-09-06T22:00:08 100604 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 2026-09-06T22:00:08 100605 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100606 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 2026-09-06T22:00:08 100607 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 Rehabilitation Services Client Assistance Program General Ledger Entry 8.64 2026-09-06T22:00:08 100608 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100609 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100610 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.59 2026-09-06T22:00:08 100611 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100612 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 2026-09-06T22:00:08 100613 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100614 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 State and Community Highway Safety General Ledger Entry 838.85 2026-09-06T22:00:08 100615 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100616 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100617 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100618 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 2026-09-06T22:00:08 100619 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100620 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 2026-09-06T22:00:08 100621 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 2026-09-06T22:00:08 100622 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 2026-09-06T22:00:08 100623 APV7656371 2026-03-24T00:00:00 2026 3 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 504.97 2026-09-06T22:00:08 100624 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100625 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 100626 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 100627 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 2026-09-06T22:00:08 100628 0007582385 2026-02-08T00:00:00 2026 3 652331 WAN 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 260.25 2026-09-06T22:00:08 100629 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 2026-09-06T22:00:08 100630 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100631 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 2026-09-06T22:00:08 100632 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 2026-09-06T22:00:08 100633 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 2026-09-06T22:00:08 100634 0007577887 2026-01-22T00:00:00 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 -1.09 2026-09-06T22:00:08 100635 0007657109 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 -0.01 2026-09-06T22:00:08 100636 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100637 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095916 ORLEANS COMMUNITY SCHOOL CORP 6000.0 2026-09-06T22:00:08 100638 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 2026-09-06T22:00:08 100639 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 2026-09-06T22:00:08 100640 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 100641 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 2026-09-06T22:00:08 100642 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 2026-09-06T22:00:08 100643 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 100644 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 2026-09-06T22:00:08 100645 APV7656371 2026-03-24T00:00:00 2026 3 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 258.89 2026-09-06T22:00:08 100646 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 100647 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 2026-09-06T22:00:08 100648 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 2026-09-06T22:00:08 100649 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 Block Grants for Community Mental Health Services General Ledger Entry 1116.49 2026-09-06T22:00:08 100650 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100651 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 2026-09-06T22:00:08 100652 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 2026-09-06T22:00:08 100653 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.49 2026-09-06T22:00:08 100654 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 2026-09-06T22:00:08 100655 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 2026-09-06T22:00:08 100656 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 100657 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 2026-09-06T22:00:08 100658 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 2026-09-06T22:00:08 100659 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100660 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 2026-09-06T22:00:08 100661 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 2026-09-06T22:00:08 100662 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 2026-09-06T22:00:08 100663 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 2026-09-06T22:00:08 100664 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 2026-09-06T22:00:08 100665 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 2026-09-06T22:00:08 100666 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 2026-09-06T22:00:08 100667 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 2026-09-06T22:00:08 100668 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 0000058022 JASPER COUNTY 9.0 2026-09-06T22:00:08 100669 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100670 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 651.93 2026-09-06T22:00:08 100671 APV7656371 2026-03-24T00:00:00 2026 3 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 330.17 2026-09-06T22:00:08 100672 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 Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.75 2026-09-06T22:00:08 100673 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 2026-09-06T22:00:08 100674 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100675 APV7656371 2026-03-24T00:00:00 2026 3 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 135.95 2026-09-06T22:00:08 100676 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100677 APV7635104 2026-02-20T00:00:00 2026 3 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 314.89 2026-09-06T22:00:08 100678 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100679 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100680 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 2026-09-06T22:00:08 100681 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 2026-09-06T22:00:08 100682 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 2026-09-06T22:00:08 100683 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 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 265.86 2026-09-06T22:00:08 100684 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 2026-09-06T22:00:08 100685 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 0000064081 COLUMBUS REGIONAL HOSPITAL 184.0 2026-09-06T22:00:08 100686 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100687 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 2026-09-06T22:00:08 100688 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 2026-09-06T22:00:08 100689 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 2026-09-06T22:00:08 100690 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000414799 ERICA W PAULIN 459.53 2026-09-06T22:00:08 100692 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 2026-09-06T22:00:08 100693 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 2026-09-06T22:00:08 100694 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 2026-09-06T22:00:08 100695 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 2026-09-06T22:00:08 100696 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100697 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 2026-09-06T22:00:08 100698 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 2026-09-06T22:00:08 100699 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 2026-09-06T22:00:08 100700 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 2026-09-06T22:00:08 100701 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 2026-09-06T22:00:08 100702 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 2026-09-06T22:00:08 100703 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100704 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 0000065387 DATAVANT LLC 14.0 2026-09-06T22:00:08 100705 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 2026-09-06T22:00:08 100706 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100707 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 2026-09-06T22:00:08 100708 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 2026-09-06T22:00:08 100709 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 2026-09-06T22:00:08 100710 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 Preventive Health and Health Services Block Grant General Ledger Entry 529.22 2026-09-06T22:00:08 100711 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 2026-09-06T22:00:08 100712 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 2026-09-06T22:00:08 100713 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 2026-09-06T22:00:08 100714 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 Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.36 2026-09-06T22:00:08 100715 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 2026-09-06T22:00:08 100716 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 2026-09-06T22:00:08 100717 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 2026-09-06T22:00:08 100718 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 0000075340 INDIANA SPINE GROUP PC 14.0 2026-09-06T22:00:08 100719 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 2026-09-06T22:00:08 100720 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 0000423516 ASHLEY MARIE BALL 941.66 2026-09-06T22:00:08 100721 APV7656371 2026-03-24T00:00:00 2026 3 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 699.19 2026-09-06T22:00:08 100722 0007578822 2026-01-01T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 100723 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 2026-09-06T22:00:08 100724 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 2026-09-06T22:00:08 100725 0007641489 2026-03-03T00:00:00 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 2026-09-06T22:00:08 100726 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 2026-09-06T22:00:08 100727 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 2026-09-06T22:00:08 100728 0007581555 2026-02-08T00:00:00 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 2026-09-06T22:00:08 100729 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.45 2026-09-06T22:00:08 100730 HCM7653994 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 100731 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 100732 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 2026-09-06T22:00:08 100733 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 2026-09-06T22:00:08 100734 HCM7644465 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 100735 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 2026-09-06T22:00:08 100736 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 2026-09-06T22:00:08 100737 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 2026-09-06T22:00:08 100738 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 100739 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100740 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 2026-09-06T22:00:08 100741 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100742 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100743 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 2026-09-06T22:00:08 100744 0007625765 2026-02-06T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 100745 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100746 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 0000109395 JAMES A HARRIS LLC 1000.0 2026-09-06T22:00:08 100747 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 2026-09-06T22:00:08 100748 0007578877 2026-01-01T00:00:00 2026 3 520204 Energy - 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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 0000066331 MICHIGAN CITY DEPT WATER WORKS 29.57 2026-09-06T22:00:08 100781 APV7635104 2026-02-20T00:00:00 2026 3 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 2405.12 2026-09-06T22:00:08 100782 APV7579104 2026-01-23T00:00:00 2026 3 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 392.45 2026-09-06T22:00:08 100783 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100784 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 2026-09-06T22:00:08 100785 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 2026-09-06T22:00:08 100786 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 2026-09-06T22:00:08 100787 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 46137.32 2026-09-06T22:00:08 100792 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 2026-09-06T22:00:08 100793 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 2026-09-06T22:00:08 100794 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100795 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 2026-09-06T22:00:08 100796 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 2026-09-06T22:00:08 100797 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 2026-09-06T22:00:08 100798 APV7656371 2026-03-24T00:00:00 2026 3 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 255.21 2026-09-06T22:00:08 100799 APV7579104 2026-01-23T00:00:00 2026 3 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 616.33 2026-09-06T22:00:08 100800 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100801 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100802 EXV7582146 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 174.36 2026-09-06T22:00:08 100803 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 2026-09-06T22:00:08 100804 0007646451 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 -2374.92 2026-09-06T22:00:08 100805 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 100806 0007626477 2026-02-09T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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SHAKAMAK TREASURER 21622.48 2026-09-06T22:00:08 100812 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 122053.86 2026-09-06T22:00:08 100813 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 2026-09-06T22:00:08 100814 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) 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Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-09-06T22:00:08 100822 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 2026-09-06T22:00:08 100823 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 2026-09-06T22:00:08 100824 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 2026-09-06T22:00:08 100825 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100826 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100827 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 2026-09-06T22:00:08 100828 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 2026-09-06T22:00:08 100829 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.13 2026-09-06T22:00:08 100830 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 2026-09-06T22:00:08 100831 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 2026-09-06T22:00:08 100832 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 100833 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 2026-09-06T22:00:08 100834 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 2026-09-06T22:00:08 100835 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 140428.18 2026-09-06T22:00:08 100836 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100837 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 2026-09-06T22:00:08 100838 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 40.88 2026-09-06T22:00:08 100839 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 2026-09-06T22:00:08 100840 APV7567271 2026-01-05T00:00:00 2026 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 165.6 2026-09-06T22:00:08 100841 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 2026-09-06T22:00:08 100842 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 2026-09-06T22:00:08 100843 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 2026-09-06T22:00:08 100844 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 2026-09-06T22:00:08 100845 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100846 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 2026-09-06T22:00:08 100847 APV7579104 2026-01-23T00:00:00 2026 3 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 90.63 2026-09-06T22:00:08 100848 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 2026-09-06T22:00:08 100849 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 2026-09-06T22:00:08 100850 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 100851 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 2026-09-06T22:00:08 100852 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 0000343832 SHANNON STOSICH 844.21 2026-09-06T22:00:08 100853 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 2026-09-06T22:00:08 100854 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100855 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.63 2026-09-06T22:00:08 100856 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100857 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100858 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 2026-09-06T22:00:08 100859 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 2026-09-06T22:00:08 100860 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100861 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 2026-09-06T22:00:08 100862 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 2026-09-06T22:00:08 100863 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100864 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 2026-09-06T22:00:08 100865 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 State Wildlife Grants General Ledger Entry 789.72 2026-09-06T22:00:08 100866 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100867 0007650277 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 0.01 2026-09-06T22:00:08 100868 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100869 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 2026-09-06T22:00:08 100870 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 2026-09-06T22:00:08 100871 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 2026-09-06T22:00:08 100872 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 100873 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 2026-09-06T22:00:08 100874 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 2026-09-06T22:00:08 100875 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 2026-09-06T22:00:08 100876 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 2026-09-06T22:00:08 100877 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 2026-09-06T22:00:08 100878 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 2026-09-06T22:00:08 100879 HCM7654055 2026-03-25T00:00:00 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 2026-09-06T22:00:08 100880 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 2026-09-06T22:00:08 100881 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 2026-09-06T22:00:08 100882 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 2026-09-06T22:00:08 100883 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 Performance Partnership Grants General Ledger Entry 38508.94 2026-09-06T22:00:08 100884 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 2026-09-06T22:00:08 100885 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 100886 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 2026-09-06T22:00:08 100887 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 2026-09-06T22:00:08 100888 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 2026-09-06T22:00:08 100889 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 2026-09-06T22:00:08 100890 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 2026-09-06T22:00:08 100891 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 2026-09-06T22:00:08 100892 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 2026-09-06T22:00:08 100893 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 2026-09-06T22:00:08 100894 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 2026-09-06T22:00:08 100895 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 2026-09-06T22:00:08 100896 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 2026-09-06T22:00:08 100897 0007624610 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 2026-09-06T22:00:08 100898 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 100899 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 2026-09-06T22:00:08 100900 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 2026-09-06T22:00:08 100901 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 100902 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 100903 APV7638795 2026-02-26T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 100904 APV7648628 2026-03-12T00:00:00 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 0000335276 WRIGHT IMPLEMENT 1 LLC 6862.33 2026-09-06T22:00:08 100905 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 2026-09-06T22:00:08 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 0000279567 MILDRED JOHNSON 364.17 2026-09-06T22:00:08 100907 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 2026-09-06T22:00:08 100908 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 100909 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 100910 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 2026-09-06T22:00:08 100911 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 2026-09-06T22:00:08 100912 HCM7570786 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 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 0000350463 SANDRA BARTON 233.06 2026-09-06T22:00:08 100914 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 29.0 2026-09-06T22:00:08 100915 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 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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 2026-09-06T22:00:08 100998 APV7635104 2026-02-20T00:00:00 2026 3 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 676.54 2026-09-06T22:00:08 100999 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101000 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 2026-09-06T22:00:08 101001 0007632738 2026-02-18T00:00:00 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 2026-09-06T22:00:08 101002 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 2026-09-06T22:00:08 101003 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101004 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 2026-09-06T22:00:08 101005 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 2026-09-06T22:00:08 101006 HCM7634504 2026-02-25T00:00:00 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 156.17 2026-09-06T22:00:08 101007 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 2026-09-06T22:00:08 101008 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101009 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 2026-09-06T22:00:08 101010 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 2026-09-06T22:00:08 101011 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 2026-09-06T22:00:08 101012 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 2026-09-06T22:00:08 101013 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 Emergency Management Performance Grants General Ledger Entry 6937.66 2026-09-06T22:00:08 101014 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 2026-09-06T22:00:08 101015 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 2026-09-06T22:00:08 101016 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 2026-09-06T22:00:08 101017 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 2026-09-06T22:00:08 101018 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101019 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 2026-09-06T22:00:08 101020 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 2026-09-06T22:00:08 101021 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 2026-09-06T22:00:08 101022 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101023 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 2026-09-06T22:00:08 101024 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 Foster Care Title IV-E General Ledger Entry 3804.29 2026-09-06T22:00:08 101025 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 2026-09-06T22:00:08 101026 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 0000109194 DESERT ROSE FOUNDATION, INC. 3400.0 2026-09-06T22:00:08 101027 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 0000146618 MANGALA HASANADKA 4392.0 2026-09-06T22:00:08 101028 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 2026-09-06T22:00:08 101029 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 2026-09-06T22:00:08 101030 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 2026-09-06T22:00:08 101031 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101032 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101033 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 Foster Care Title IV-E General Ledger Entry 378.05 2026-09-06T22:00:08 101034 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 2026-09-06T22:00:08 101035 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 Foster Care Title IV-E General Ledger Entry 2309.46 2026-09-06T22:00:08 101036 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 2026-09-06T22:00:08 101037 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 2026-09-06T22:00:08 101038 0007648379 2026-03-01T00:00:00 2026 3 659360 Special Charges 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 0.01 2026-09-06T22:00:08 101039 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101040 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101041 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 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 0000367990 MARIA FLORES 424.9 2026-09-06T22:00:08 101043 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 Occupational Safety and Health State Program General Ledger Entry 1313.68 2026-09-06T22:00:08 101044 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101045 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101046 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 2026-09-06T22:00:08 101047 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 2026-09-06T22:00:08 101048 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101049 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 2026-09-06T22:00:08 101050 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 2026-09-06T22:00:08 101051 APV7635104 2026-02-20T00:00:00 2026 3 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 642.22 2026-09-06T22:00:08 101052 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 101053 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 2026-09-06T22:00:08 101054 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 2026-09-06T22:00:08 101055 HCM7570771 2026-01-14T00:00:00 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 1519.47 2026-09-06T22:00:08 101056 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 2026-09-06T22:00:08 101057 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 2026-09-06T22:00:08 101058 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 2026-09-06T22:00:08 101059 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101060 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 0000344586 RECOVER TOGETHER INC 125.0 2026-09-06T22:00:08 101061 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 2026-09-06T22:00:08 101062 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101063 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101064 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101065 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 2026-09-06T22:00:08 101066 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 2026-09-06T22:00:08 101067 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 2026-09-06T22:00:08 101068 APV7579104 2026-01-23T00:00:00 2026 3 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 235.65 2026-09-06T22:00:08 101069 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 2026-09-06T22:00:08 101070 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101071 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 2026-09-06T22:00:08 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 0000438604 ROSE MARIE STEVENS 876.63 2026-09-06T22:00:08 101073 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 101074 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 2026-09-06T22:00:08 101075 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101076 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 2026-09-06T22:00:08 101077 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 2026-09-06T22:00:08 101078 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 2026-09-06T22:00:08 101079 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101080 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101081 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 2026-09-06T22:00:08 101082 APV7579104 2026-01-23T00:00:00 2026 3 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 2284.03 2026-09-06T22:00:08 101083 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 2026-09-06T22:00:08 101084 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 2026-09-06T22:00:08 101085 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 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-09-06T22:00:08 101086 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 2026-09-06T22:00:08 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 0000327417 JASMINE MACK 330.56 2026-09-06T22:00:08 101088 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 2026-09-06T22:00:08 101089 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 Child Care and Development Block Grant General Ledger Entry 2835.38 2026-09-06T22:00:08 101090 APV7635104 2026-02-20T00:00:00 2026 3 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 L BENTLEY 180.63 2026-09-06T22:00:08 101091 0007626477 2026-02-09T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 101092 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 2026-09-06T22:00:08 101093 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 2026-09-06T22:00:08 101094 APV7579104 2026-01-23T00:00:00 2026 3 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 6770.51 2026-09-06T22:00:08 101095 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 2026-09-06T22:00:08 101096 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 2026-09-06T22:00:08 101097 APV7579104 2026-01-23T00:00:00 2026 3 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 72.51 2026-09-06T22:00:08 101098 0007649443 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 7.5 2026-09-06T22:00:08 101099 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 2026-09-06T22:00:08 101100 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101101 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 2026-09-06T22:00:08 101102 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 0000064186 TOWN OF CHESTERTON 6281.1 2026-09-06T22:00:08 101103 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101104 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 2026-09-06T22:00:08 101105 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101106 0007578822 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 134523.31 2026-09-06T22:00:08 101107 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 2026-09-06T22:00:08 101108 0007576346 2026-01-20T00:00:00 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 -0.01 2026-09-06T22:00:08 101109 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 2026-09-06T22:00:08 101110 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 2026-09-06T22:00:08 101111 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 2026-09-06T22:00:08 101112 APV7656371 2026-03-24T00:00:00 2026 3 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 1309.43 2026-09-06T22:00:08 101113 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 2026-09-06T22:00:08 101114 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 2026-09-06T22:00:08 101115 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101116 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101117 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101118 HCM7644483 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 377.58 2026-09-06T22:00:08 101119 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 2026-09-06T22:00:08 101120 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 2026-09-06T22:00:08 101121 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 2026-09-06T22:00:08 101122 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 2026-09-06T22:00:08 101123 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101124 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 101125 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101126 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 2026-09-06T22:00:08 101127 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 2026-09-06T22:00:08 101128 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101129 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 2026-09-06T22:00:08 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 0000348282 BENJAMIN WOLFE 181.27 2026-09-06T22:00:08 101131 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 2026-09-06T22:00:08 101132 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 State Grants for Protection and Advocacy Services General Ledger Entry 70.97 2026-09-06T22:00:08 101133 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 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-09-06T22:00:08 101134 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 2026-09-06T22:00:08 101135 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101136 APV7635104 2026-02-20T00:00:00 2026 3 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 1866.46 2026-09-06T22:00:08 101137 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101138 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101139 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 2026-09-06T22:00:08 101140 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 2026-09-06T22:00:08 101141 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 2026-09-06T22:00:08 101142 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 2026-09-06T22:00:08 101143 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 2026-09-06T22:00:08 101144 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101145 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 2026-09-06T22:00:08 101146 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 2026-09-06T22:00:08 101147 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 2026-09-06T22:00:08 101148 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 2026-09-06T22:00:08 101149 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 2026-09-06T22:00:08 101150 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 2026-09-06T22:00:08 101151 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101152 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 233.27 2026-09-06T22:00:08 101153 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 2026-09-06T22:00:08 101154 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 2026-09-06T22:00:08 101155 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 2026-09-06T22:00:08 101156 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 2026-09-06T22:00:08 101157 0007564049 2026-01-08T00:00:00 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 183.61 2026-09-06T22:00:08 101158 0007584429 2026-01-31T00:00:00 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 1.53 2026-09-06T22:00:08 101159 0007564108 2026-01-08T00:00:00 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 42.87 2026-09-06T22:00:08 101160 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 2026-09-06T22:00:08 101161 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 2026-09-06T22:00:08 101162 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 2026-09-06T22:00:08 101163 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101164 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101165 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 2026-09-06T22:00:08 101166 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 2026-09-06T22:00:08 101167 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 101168 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101169 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101170 APV7643599 2026-03-05T00:00:00 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 316.54 2026-09-06T22:00:08 101171 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101172 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 2026-09-06T22:00:08 101173 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 2026-09-06T22:00:08 101174 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 2026-09-06T22:00:08 101175 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 9.73 2026-09-06T22:00:08 101176 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 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-09-06T22:00:08 101177 0007640538 2026-03-08T00:00:00 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 17.84 2026-09-06T22:00:08 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 0000238185 CANDY WEAVER 915.87 2026-09-06T22:00:08 101179 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101180 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 2026-09-06T22:00:08 101181 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101182 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 2026-09-06T22:00:08 101183 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101184 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101185 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 2026-09-06T22:00:08 101186 APV7656371 2026-03-24T00:00:00 2026 3 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 893.41 2026-09-06T22:00:08 101187 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 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 0000411117 ROBERT STRICKLAND 2073.21 2026-09-06T22:00:08 101189 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 2026-09-06T22:00:08 101190 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 2026-09-06T22:00:08 101191 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101192 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101193 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101194 0007581508 2026-02-08T00:00:00 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 1.47 2026-09-06T22:00:08 101195 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 2026-09-06T22:00:08 101196 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 2026-09-06T22:00:08 101197 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101198 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 2026-09-06T22:00:08 101199 0007623907 2026-02-04T00:00:00 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 1124.73 2026-09-06T22:00:08 101200 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101201 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 2026-09-06T22:00:08 101202 APV7656371 2026-03-24T00:00:00 2026 3 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 524.59 2026-09-06T22:00:08 101203 APV7579104 2026-01-23T00:00:00 2026 3 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 458.62 2026-09-06T22:00:08 101204 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 2026-09-06T22:00:08 101205 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 2026-09-06T22:00:08 101206 0007578769 2026-01-23T00:00:00 2026 3 659304 Cyber 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429581 DANIELLE FAIRCHILD 671.25 2026-09-06T22:00:08 101210 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 2026-09-06T22:00:08 101211 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 0000193779 GREENCASTLE COMM SCHOOL TREAS 41302.86 2026-09-06T22:00:08 101212 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 2026-09-06T22:00:08 101213 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 2026-09-06T22:00:08 101214 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 2026-09-06T22:00:08 101215 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 2026-09-06T22:00:08 101216 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 2026-09-06T22:00:08 101217 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 2026-09-06T22:00:08 101218 APV7626869 2026-02-06T00:00:00 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 141112.95 2026-09-06T22:00:08 101219 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 2026-09-06T22:00:08 101220 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 2026-09-06T22:00:08 101221 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 2026-09-06T22:00:08 101222 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 Occupational Safety and Health State Program 0000057167 US BANK 411.35 2026-09-06T22:00:08 101223 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 193.37 2026-09-06T22:00:08 101224 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 2026-09-06T22:00:08 101225 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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Entry 37.85 2026-09-06T22:00:08 101229 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 2026-09-06T22:00:08 101230 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 0000015156 W W GRAINGER, INC 91.29 2026-09-06T22:00:08 101231 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101232 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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 0000350168 ANTHONY ROSE 1356.82 2026-09-06T22:00:08 101236 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 2026-09-06T22:00:08 101237 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 2026-09-06T22:00:08 101238 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 2026-09-06T22:00:08 101239 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 58.75 2026-09-06T22:00:08 101240 APV7634000 2026-02-18T00:00:00 2026 3 521001 Telecom - Telephone 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000198898 APACHI NETWORKS 346.7 2026-09-06T22:00:08 101241 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 2026-09-06T22:00:08 101242 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101243 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 2026-09-06T22:00:08 101244 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101245 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 2026-09-06T22:00:08 101246 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101247 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 2026-09-06T22:00:08 101248 APV7635104 2026-02-20T00:00:00 2026 3 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 1713.93 2026-09-06T22:00:08 101249 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 2026-09-06T22:00:08 101250 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 619.0 2026-09-06T22:00:08 101251 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 145093.6 2026-09-06T22:00:08 101252 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101253 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101254 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101255 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 2026-09-06T22:00:08 101256 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 0000407581 THERAPY ON WHEELS INC 14.0 2026-09-06T22:00:08 101257 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 2026-09-06T22:00:08 101258 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 101259 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 2026-09-06T22:00:08 101260 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101261 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 2026-09-06T22:00:08 101262 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 2026-09-06T22:00:08 101263 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-09-06T22:00:08 101264 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 2026-09-06T22:00:08 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 0000323120 MONICA OWSLEY 271.91 2026-09-06T22:00:08 101266 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101267 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 2026-09-06T22:00:08 101268 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 0000064294 JAY COUNTY 140368.0 2026-09-06T22:00:08 101269 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 2026-09-06T22:00:08 101270 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 2026-09-06T22:00:08 101271 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101272 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 101273 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 2026-09-06T22:00:08 101274 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101275 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101276 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101277 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101278 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 171.84 2026-09-06T22:00:08 101279 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 0000103504 GEORGE JUNIOR REPUBLIC IN 45545.34 2026-09-06T22:00:08 101280 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101281 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 2026-09-06T22:00:08 101282 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 2026-09-06T22:00:08 101283 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 2026-09-06T22:00:08 101284 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 State Energy Program General Ledger Entry 147.4 2026-09-06T22:00:08 101285 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 2026-09-06T22:00:08 101286 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101287 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101288 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 101289 APV7579104 2026-01-23T00:00:00 2026 3 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 980.58 2026-09-06T22:00:08 101290 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 2026-09-06T22:00:08 101291 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 2026-09-06T22:00:08 101292 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 2026-09-06T22:00:08 101293 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101294 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101295 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 2026-09-06T22:00:08 101296 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 2026-09-06T22:00:08 101297 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101298 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101299 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101300 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 2026-09-06T22:00:08 101301 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 0000004796 INDIANA UNIV 12226.26 2026-09-06T22:00:08 101302 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101303 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 2026-09-06T22:00:08 101304 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 2026-09-06T22:00:08 101305 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 2026-09-06T22:00:08 101306 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 2026-09-06T22:00:08 101307 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 2026-09-06T22:00:08 101308 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101309 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101310 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101311 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247357 TERINA WALKER 506.65 2026-09-06T22:00:08 101312 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 2026-09-06T22:00:08 101313 HCM7634534 2026-02-25T00:00:00 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 2026-09-06T22:00:08 101314 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 2026-09-06T22:00:08 101315 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101316 0007629400 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 2026-09-06T22:00:08 101317 0007640675 2026-03-02T00:00:00 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 2026-09-06T22:00:08 101318 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 2026-09-06T22:00:08 101319 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 2026-09-06T22:00:08 101320 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101321 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 2026-09-06T22:00:08 101322 APV7577450 2026-01-21T00:00:00 2026 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 4583.28 2026-09-06T22:00:08 101323 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 2026-09-06T22:00:08 101324 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 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-09-06T22:00:08 101325 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 2026-09-06T22:00:08 101326 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 2026-09-06T22:00:08 101327 APV7579104 2026-01-23T00:00:00 2026 3 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 335.35 2026-09-06T22:00:08 101328 APV7645953 2026-03-09T00:00:00 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. 12840.0 2026-09-06T22:00:08 101329 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 2026-09-06T22:00:08 101330 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101331 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101332 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 National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.14 2026-09-06T22:00:08 101333 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 2026-09-06T22:00:08 101334 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 2026-09-06T22:00:08 101335 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 2026-09-06T22:00:08 101336 HCM7644499 2026-03-11T00:00:00 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 21.74 2026-09-06T22:00:08 101337 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 101338 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 2026-09-06T22:00:08 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 0000167362 KATHLEEN WHITE 602.08 2026-09-06T22:00:08 101340 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 2026-09-06T22:00:08 101341 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 2026-09-06T22:00:08 101342 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 2026-09-06T22:00:08 101343 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 2026-09-06T22:00:08 101344 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 2026-09-06T22:00:08 101345 APV7656371 2026-03-24T00:00:00 2026 3 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 2569.34 2026-09-06T22:00:08 101346 APV7635104 2026-02-20T00:00:00 2026 3 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 434.5 2026-09-06T22:00:08 101347 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 2026-09-06T22:00:08 101348 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 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 48737.97 2026-09-06T22:00:08 101349 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101350 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 2026-09-06T22:00:08 101351 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 2026-09-06T22:00:08 101352 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 2026-09-06T22:00:08 101353 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.4 2026-09-06T22:00:08 101354 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 2026-09-06T22:00:08 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 0000417255 TIFFANY MICHELLE NEFFLE 813.21 2026-09-06T22:00:08 101356 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 2026-09-06T22:00:08 101357 0007634925 2026-02-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and 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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 2026-09-06T22:00:08 101450 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101451 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 2026-09-06T22:00:08 101452 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101453 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 2026-09-06T22:00:08 101454 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101455 APV7635104 2026-02-20T00:00:00 2026 3 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 120.42 2026-09-06T22:00:08 101456 APV7575731 2026-01-16T00:00:00 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 0000065378 COMPUTER AID, INC. 16770.0 2026-09-06T22:00:08 101457 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 2026-09-06T22:00:08 101458 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 101459 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 2026-09-06T22:00:08 101460 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 2026-09-06T22:00:08 101461 APV7635158 2026-02-20T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 101462 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101463 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101464 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 2026-09-06T22:00:08 101465 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101466 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101467 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101468 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 2026-09-06T22:00:08 101469 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 2026-09-06T22:00:08 101470 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 0000121449 SEYMOUR COMM SCHOOL TREASURER 171.18 2026-09-06T22:00:08 101471 APV7579104 2026-01-23T00:00:00 2026 3 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 197.58 2026-09-06T22:00:08 101472 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 2026-09-06T22:00:08 101473 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 101474 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101475 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 2026-09-06T22:00:08 101476 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 2026-09-06T22:00:08 101477 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 0000245483 COMMUNITY HOSPITAL NORTH 106.0 2026-09-06T22:00:08 101478 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 2026-09-06T22:00:08 101479 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 2026-09-06T22:00:08 101480 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 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-09-06T22:00:08 101481 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 2026-09-06T22:00:08 101482 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-09-06T22:00:08 101483 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 2026-09-06T22:00:08 101484 APV7635104 2026-02-20T00:00:00 2026 3 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 903.12 2026-09-06T22:00:08 101485 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 2026-09-06T22:00:08 101486 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101487 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-09-06T22:00:08 101488 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 2026-09-06T22:00:08 101489 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 2026-09-06T22:00:08 101490 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101491 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 2026-09-06T22:00:08 101492 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101493 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101494 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 2026-09-06T22:00:08 101495 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 2026-09-06T22:00:08 101496 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 2026-09-06T22:00:08 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 0000339558 JENNIFER DURHAM 301.04 2026-09-06T22:00:08 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 0000338894 RYAN SWEENEY 517.79 2026-09-06T22:00:08 101499 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 2026-09-06T22:00:08 101500 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 2026-09-06T22:00:08 101501 APV7579104 2026-01-23T00:00:00 2026 3 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 197.59 2026-09-06T22:00:08 101502 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101503 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.95 2026-09-06T22:00:08 101504 0007624601 2026-02-01T00:00:00 2026 3 659270 Data 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 551.16 2026-09-06T22:00:08 101505 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 1.32 2026-09-06T22:00:08 101506 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 2026-09-06T22:00:08 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 0000127938 EDWARD ROSE 287.5 2026-09-06T22:00:08 101508 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 Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 20.76 2026-09-06T22:00:08 101509 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101510 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 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-09-06T22:00:08 101511 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 2026-09-06T22:00:08 101512 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 2026-09-06T22:00:08 101513 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 2026-09-06T22:00:08 101514 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 2026-09-06T22:00:08 101515 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101516 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 0000109987 PUCHALAPALLI MD INC 14.0 2026-09-06T22:00:08 101517 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 2026-09-06T22:00:08 101518 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 2026-09-06T22:00:08 101519 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 2026-09-06T22:00:08 101520 HCM7653981 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 101521 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101522 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 2026-09-06T22:00:08 101523 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 2026-09-06T22:00:08 101524 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 2026-09-06T22:00:08 101525 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101526 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 2026-09-06T22:00:08 101527 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 0000063595 HANCOCK COUNTY TREASURER 39794.28 2026-09-06T22:00:08 101528 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 2026-09-06T22:00:08 101529 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 2026-09-06T22:00:08 101530 0007648420 2026-03-11T00:00:00 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 0.13 2026-09-06T22:00:08 101531 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 2026-09-06T22:00:08 101532 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 2026-09-06T22:00:08 101533 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 2026-09-06T22:00:08 101534 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 2026-09-06T22:00:08 101535 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 0000053661 HANSON PROFESSIONAL SERVICES 93145.0 2026-09-06T22:00:08 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 0000384859 JAMES E BESWICK 802.77 2026-09-06T22:00:08 101537 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101538 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 2026-09-06T22:00:08 101539 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 2026-09-06T22:00:08 101540 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 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-09-06T22:00:08 101541 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 0000001045 ASPIRE INDIANA INC 14.0 2026-09-06T22:00:08 101542 0007650399 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 101543 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 Children's Health Insurance Program General Ledger Entry 81.39 2026-09-06T22:00:08 101544 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101545 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 2026-09-06T22:00:08 101546 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 2026-09-06T22:00:08 101547 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101548 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 2026-09-06T22:00:08 101549 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 Sexual Assault Services Formula Program General Ledger Entry 32.29 2026-09-06T22:00:08 101550 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101551 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101552 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 2026-09-06T22:00:08 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 0000355734 RHONDA KEEL 738.03 2026-09-06T22:00:08 101554 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101555 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101556 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 2026-09-06T22:00:08 101557 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 2026-09-06T22:00:08 101558 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 2026-09-06T22:00:08 101559 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 0000105982 MIDWEST CLINIC PC 742.0 2026-09-06T22:00:08 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 0000411566 AMANDA DIRKHISING 1357.73 2026-09-06T22:00:08 101561 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 2026-09-06T22:00:08 101562 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101563 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 Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 93.5 2026-09-06T22:00:08 101564 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 0000022738 E AND B PAVING INC 2008.4 2026-09-06T22:00:08 101565 0007564106 2026-01-08T00:00:00 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 2026-09-06T22:00:08 101566 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 2026-09-06T22:00:08 101567 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101568 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 2026-09-06T22:00:08 101569 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 Assistance General Ledger Entry 537.68 2026-09-06T22:00:08 101570 EXV7576889 2026-01-14T00:00:00 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 231.18 2026-09-06T22:00:08 101571 APV7656371 2026-03-24T00:00:00 2026 3 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 232.68 2026-09-06T22:00:08 101572 0007582392 2026-02-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 101573 APV7635104 2026-02-20T00:00:00 2026 3 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 1245.1 2026-09-06T22:00:08 101574 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 2026-09-06T22:00:08 101575 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 2026-09-06T22:00:08 101576 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101577 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 2026-09-06T22:00:08 101578 APV7635104 2026-02-20T00:00:00 2026 3 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 160.56 2026-09-06T22:00:08 101579 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 2026-09-06T22:00:08 101580 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101581 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 2026-09-06T22:00:08 101582 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101583 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101584 HCM7644529 2026-03-11T00:00:00 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 0.27 2026-09-06T22:00:08 101585 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101586 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 2026-09-06T22:00:08 101587 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 2026-09-06T22:00:08 101588 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 2026-09-06T22:00:08 101589 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101590 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101591 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 2026-09-06T22:00:08 101592 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 2026-09-06T22:00:08 101593 APV7635104 2026-02-20T00:00:00 2026 3 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 862.98 2026-09-06T22:00:08 101594 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 2026-09-06T22:00:08 101595 APV7635158 2026-02-20T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 95463.22 2026-09-06T22:00:08 101596 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 2026-09-06T22:00:08 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 0000406865 SEAN S CONDON 656.57 2026-09-06T22:00:08 101598 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 2026-09-06T22:00:08 101599 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 2026-09-06T22:00:08 101600 APV7658253 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 2275.12 2026-09-06T22:00:08 101601 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 2026-09-06T22:00:08 101602 0007629261 2026-02-12T00:00:00 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 2026-09-06T22:00:08 101603 APV7626764 2026-02-09T00:00:00 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 1611.54 2026-09-06T22:00:08 101604 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 2026-09-06T22:00:08 101605 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 2026-09-06T22:00:08 101606 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 2026-09-06T22:00:08 101607 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101608 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 2026-09-06T22:00:08 101609 APV7580889 2026-01-28T00:00:00 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 4474.0 2026-09-06T22:00:08 101610 0007579856 2026-01-27T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 101611 APV7647859 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 101612 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101613 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-09-06T22:00:08 101709 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101710 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.61 2026-09-06T22:00:08 101711 0007658925 2026-03-27T00:00:00 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 6.92 2026-09-06T22:00:08 101712 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101713 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 2026-09-06T22:00:08 101714 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.18 2026-09-06T22:00:08 101715 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 2026-09-06T22:00:08 101716 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 2026-09-06T22:00:08 101717 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101718 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 2026-09-06T22:00:08 101719 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-09-06T22:00:08 101720 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 2026-09-06T22:00:08 101721 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101722 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 2026-09-06T22:00:08 101723 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 2026-09-06T22:00:08 101724 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 2026-09-06T22:00:08 101725 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 2026-09-06T22:00:08 101726 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 2026-09-06T22:00:08 101727 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 2026-09-06T22:00:08 101728 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101729 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101730 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 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 31.57 2026-09-06T22:00:08 101731 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 98.39 2026-09-06T22:00:08 101732 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101733 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101734 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101735 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101736 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101737 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 2026-09-06T22:00:08 101738 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101739 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 2026-09-06T22:00:08 101740 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 2026-09-06T22:00:08 101741 APV7656371 2026-03-24T00:00:00 2026 3 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 543.81 2026-09-06T22:00:08 101742 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 2026-09-06T22:00:08 101743 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101744 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 2026-09-06T22:00:08 101745 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 2026-09-06T22:00:08 101746 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 2026-09-06T22:00:08 101747 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 0000107314 ALLEN COUNTY CARDIOLGY LLC 72.0 2026-09-06T22:00:08 101748 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.5 2026-09-06T22:00:08 101749 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 0000078527 MILFORD, TOWN OF 4238.25 2026-09-06T22:00:08 101750 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 2026-09-06T22:00:08 101751 APV7579104 2026-01-23T00:00:00 2026 3 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 489.61 2026-09-06T22:00:08 101752 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 Prevention and Treatment of Substance Abuse General Ledger Entry 770.04 2026-09-06T22:00:08 101753 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 2026-09-06T22:00:08 101754 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 2026-09-06T22:00:08 101755 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 2026-09-06T22:00:08 101756 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 2026-09-06T22:00:08 101757 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 2026-09-06T22:00:08 101758 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 2026-09-06T22:00:08 101759 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 2026-09-06T22:00:08 101760 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 2026-09-06T22:00:08 101761 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 2026-09-06T22:00:08 101762 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 2026-09-06T22:00:08 101763 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101764 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 Performance Partnership Grants General Ledger Entry 627.75 2026-09-06T22:00:08 101765 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101766 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 Prevention and Treatment of Substance Abuse General Ledger Entry 20.01 2026-09-06T22:00:08 101767 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 2026-09-06T22:00:08 101768 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 2026-09-06T22:00:08 101769 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 2026-09-06T22:00:08 101770 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 2026-09-06T22:00:08 101771 EXV7661403 2026-03-27T00:00:00 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 161.85 2026-09-06T22:00:08 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 0000408545 DIANNA SPEARS 690.99 2026-09-06T22:00:08 101773 0007567766 2026-01-06T00:00:00 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 3216.02 2026-09-06T22:00:08 101774 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -100.0 2026-09-06T22:00:08 101775 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 2026-09-06T22:00:08 101776 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 2026-09-06T22:00:08 101777 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 2026-09-06T22:00:08 101778 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 0000064891 WASHINGTON COUNTY 17520.04 2026-09-06T22:00:08 101779 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 2026-09-06T22:00:08 101780 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 2026-09-06T22:00:08 101781 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 2026-09-06T22:00:08 101782 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 2026-09-06T22:00:08 101783 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101784 APV7656371 2026-03-24T00:00:00 2026 3 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 155.38 2026-09-06T22:00:08 101785 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101786 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 0000094753 DECATUR COUNTY RURAL ELECTRIC 1146315.83 2026-09-06T22:00:08 101787 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 2026-09-06T22:00:08 101788 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 2026-09-06T22:00:08 101789 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101790 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 2026-09-06T22:00:08 101791 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000367719 KATHERINE SOTO 401.39 2026-09-06T22:00:08 101793 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101794 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 2026-09-06T22:00:08 101795 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101796 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101797 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 2026-09-06T22:00:08 101798 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 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-09-06T22:00:08 101799 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 2026-09-06T22:00:08 101800 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 2026-09-06T22:00:08 101801 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 2026-09-06T22:00:08 101802 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 2026-09-06T22:00:08 101803 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 2026-09-06T22:00:08 101804 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101805 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 2026-09-06T22:00:08 101806 APV7579104 2026-01-23T00:00:00 2026 3 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 235.65 2026-09-06T22:00:08 101807 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 2026-09-06T22:00:08 101808 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 2026-09-06T22:00:08 101809 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101810 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 2026-09-06T22:00:08 101811 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 2026-09-06T22:00:08 101812 APV7572925 2026-01-13T00:00:00 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. 9213.76 2026-09-06T22:00:08 101813 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 0000419458 MICHELLE CATES 542.07 2026-09-06T22:00:08 101814 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 Registered Apprenticeship General Ledger Entry 0.48 2026-09-06T22:00:08 101815 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 2026-09-06T22:00:08 101816 APV7579038 2026-01-23T00:00:00 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 Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 398.82 2026-09-06T22:00:08 101817 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 101818 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101819 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 2026-09-06T22:00:08 101820 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101821 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101822 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101823 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 2026-09-06T22:00:08 101824 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101825 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 2026-09-06T22:00:08 101826 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 2026-09-06T22:00:08 101827 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 2026-09-06T22:00:08 101828 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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 2026-09-06T22:00:08 101832 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 2026-09-06T22:00:08 101833 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101834 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101835 0007580550 2026-02-01T00:00:00 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 445.55 2026-09-06T22:00:08 101836 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 0000058213 MITCHELL, CITY OF 82639.0 2026-09-06T22:00:08 101837 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 Foster Care Title IV-E General Ledger Entry 0.96 2026-09-06T22:00:08 101838 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 2026-09-06T22:00:08 101839 0007581388 2026-01-29T00:00:00 2026 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-09-06T22:00:08 101840 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 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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 0000103404 SOUTHEASTERN INDIANA YMCA INC 334.59 2026-09-06T22:00:08 101845 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101846 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 2026-09-06T22:00:08 101847 APV7635104 2026-02-20T00:00:00 2026 3 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 726.91 2026-09-06T22:00:08 101848 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 2026-09-06T22:00:08 101849 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 2026-09-06T22:00:08 101850 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 National Dam Safety Program General Ledger Entry 0.19 2026-09-06T22:00:08 101851 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 2026-09-06T22:00:08 101852 0007631150 2026-02-16T00:00:00 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 498.69 2026-09-06T22:00:08 101853 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 2026-09-06T22:00:08 101854 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social 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LIKENS 364.16 2026-09-06T22:00:08 101858 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 2026-09-06T22:00:08 101859 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.06 2026-09-06T22:00:08 101860 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101861 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101862 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 2026-09-06T22:00:08 101863 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 2026-09-06T22:00:08 101864 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101865 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 2026-09-06T22:00:08 101866 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 101867 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 2026-09-06T22:00:08 101868 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 2026-09-06T22:00:08 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 0000408689 KYLE LEE NORTHCUTT 926.8 2026-09-06T22:00:08 101870 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 2026-09-06T22:00:08 101871 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 2026-09-06T22:00:08 101872 APV7579104 2026-01-23T00:00:00 2026 3 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 632.82 2026-09-06T22:00:08 101873 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 2026-09-06T22:00:08 101874 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411778 ISAIAH JAMES ESTES 338.37 2026-09-06T22:00:08 101895 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 239.09 2026-09-06T22:00:08 101896 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 2026-09-06T22:00:08 101897 APV7635104 2026-02-20T00:00:00 2026 3 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 120.41 2026-09-06T22:00:08 101898 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 475.93 2026-09-06T22:00:08 101899 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 683.56 2026-09-06T22:00:08 101900 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 2026-09-06T22:00:08 101901 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 2026-09-06T22:00:08 101902 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101903 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 2026-09-06T22:00:08 101904 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 101905 APV7630493 2026-02-13T00:00:00 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 0000082796 GILLMAN INC 44.99 2026-09-06T22:00:08 101906 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 2026-09-06T22:00:08 101907 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 2026-09-06T22:00:08 101908 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 2026-09-06T22:00:08 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 0000430950 TEILLA DAWKINS 726.91 2026-09-06T22:00:08 101910 0007578877 2026-01-01T00:00:00 2026 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts 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Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 144.15 2026-09-06T22:00:08 101914 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 35.39 2026-09-06T22:00:08 101915 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 101916 APV7656371 2026-03-24T00:00:00 2026 3 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 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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 2026-09-06T22:00:08 101921 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 2026-09-06T22:00:08 101922 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 2026-09-06T22:00:08 101923 APV7656371 2026-03-24T00:00:00 2026 3 580110 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Service Dept of the Interior Sport Fish Restoration General Ledger Entry 55.5 2026-09-06T22:00:08 101950 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 2026-09-06T22:00:08 101951 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 2026-09-06T22:00:08 101952 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 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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 26633.27 2026-09-06T22:00:08 102015 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 Ledger Entry 184.21 2026-09-06T22:00:08 102016 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 2026-09-06T22:00:08 102017 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 Grants to States for Medicaid General Ledger Entry 27.19 2026-09-06T22:00:08 102018 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 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 744.34 2026-09-06T22:00:08 102019 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 2026-09-06T22:00:08 102020 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 Children's Health Insurance Program General Ledger Entry 3.13 2026-09-06T22:00:08 102021 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 2026-09-06T22:00:08 102022 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 2026-09-06T22:00:08 102023 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102024 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 2026-09-06T22:00:08 102025 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102026 APV7635104 2026-02-20T00:00:00 2026 3 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 421.46 2026-09-06T22:00:08 102027 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 2026-09-06T22:00:08 102028 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 2026-09-06T22:00:08 102029 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102030 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 2026-09-06T22:00:08 102031 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000380996 RACHEL ROSS 330.17 2026-09-06T22:00:08 102033 APV7656371 2026-03-24T00:00:00 2026 3 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 1223.59 2026-09-06T22:00:08 102034 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 2026-09-06T22:00:08 102035 HCM7579644 2026-01-28T00:00:00 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 2026-09-06T22:00:08 102036 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102037 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102038 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102039 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 2026-09-06T22:00:08 102040 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - 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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 2026-09-06T22:00:08 102047 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 2026-09-06T22:00:08 102048 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102049 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 2026-09-06T22:00:08 102050 APV7637822 2026-02-25T00:00:00 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 2026-09-06T22:00:08 102051 APV7635104 2026-02-20T00:00:00 2026 3 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 698.42 2026-09-06T22:00:08 102052 APV7579104 2026-01-23T00:00:00 2026 3 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 489.61 2026-09-06T22:00:08 102053 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102054 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 11534.91 2026-09-06T22:00:08 102055 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 2026-09-06T22:00:08 102056 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 2026-09-06T22:00:08 102057 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102058 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 2026-09-06T22:00:08 102059 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 2026-09-06T22:00:08 102060 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102061 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 2026-09-06T22:00:08 102062 ARD7635267 2026-02-20T00:00:00 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 -9879.46 2026-09-06T22:00:08 102063 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 2026-09-06T22:00:08 102064 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 2026-09-06T22:00:08 102065 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102066 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 2026-09-06T22:00:08 102067 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 2026-09-06T22:00:08 102068 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 2026-09-06T22:00:08 102069 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 2026-09-06T22:00:08 102070 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 2026-09-06T22:00:08 102071 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102072 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 2026-09-06T22:00:08 102073 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 2026-09-06T22:00:08 102074 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 2026-09-06T22:00:08 102075 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102076 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 2026-09-06T22:00:08 102077 0007628391 2026-02-11T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 1599.85 2026-09-06T22:00:08 102078 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 2026-09-06T22:00:08 102079 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-09-06T22:00:08 102080 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 2026-09-06T22:00:08 102081 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 2026-09-06T22:00:08 102082 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 2026-09-06T22:00:08 102083 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 2026-09-06T22:00:08 102084 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 2026-09-06T22:00:08 102085 APV7633102 2026-02-18T00:00:00 2026 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 15759.42 2026-09-06T22:00:08 102086 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102087 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 2026-09-06T22:00:08 102088 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102089 APV7635104 2026-02-20T00:00:00 2026 3 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 2820.16 2026-09-06T22:00:08 102090 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 2026-09-06T22:00:08 102091 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102092 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102093 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 2026-09-06T22:00:08 102094 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 2026-09-06T22:00:08 102095 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 Dislocated Worker Formula Grants General Ledger Entry 4.3 2026-09-06T22:00:08 102096 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 2026-09-06T22:00:08 102097 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 2026-09-06T22:00:08 102098 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102099 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 2026-09-06T22:00:08 102100 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 2026-09-06T22:00:08 102101 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102102 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 2026-09-06T22:00:08 102103 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 0000392295 EMILEY RISINGER 1307.16 2026-09-06T22:00:08 102104 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 2026-09-06T22:00:08 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 0000314907 BROOKE BAXTER 280.97 2026-09-06T22:00:08 102106 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102107 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-09-06T22:00:08 102108 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 2026-09-06T22:00:08 102109 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 2026-09-06T22:00:08 102110 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 2026-09-06T22:00:08 102111 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 2026-09-06T22:00:08 102112 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 2026-09-06T22:00:08 102113 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 2026-09-06T22:00:08 102114 APV7656371 2026-03-24T00:00:00 2026 3 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 631.22 2026-09-06T22:00:08 102115 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 2026-09-06T22:00:08 102116 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 2026-09-06T22:00:08 102117 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 2026-09-06T22:00:08 102118 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 2026-09-06T22:00:08 102119 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000344707 FRANKIE THOMPSON 90.64 2026-09-06T22:00:08 102121 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102122 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102123 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 2026-09-06T22:00:08 102124 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 102125 0007579714 2026-01-26T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 102126 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102127 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 2026-09-06T22:00:08 102128 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 2026-09-06T22:00:08 102129 APV7635104 2026-02-20T00:00:00 2026 3 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 418.65 2026-09-06T22:00:08 102130 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 2026-09-06T22:00:08 102131 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 2026-09-06T22:00:08 102132 0007564102 2026-01-08T00:00:00 2026 3 659287 CRM Online 495 Environmental Management Internal Service Funds - 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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 31270.08 2026-09-06T22:00:08 102145 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 288.57 2026-09-06T22:00:08 102146 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 2026-09-06T22:00:08 102147 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 2026-09-06T22:00:08 102148 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 6630.0 2026-09-06T22:00:08 102149 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 2026-09-06T22:00:08 102150 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 0000383533 BRANDY ROBINSON 1283.69 2026-09-06T22:00:08 102151 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102152 0007579856 2026-01-27T00:00:00 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 2026-09-06T22:00:08 102153 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 2026-09-06T22:00:08 102154 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 2026-09-06T22:00:08 102155 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 0000428404 5 HEALTH LLC 175.0 2026-09-06T22:00:08 102156 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102157 0007633726 2026-02-19T00:00:00 2026 3 595110 InState Travel - 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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 2026-09-06T22:00:08 102162 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 102163 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 2026-09-06T22:00:08 102164 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102165 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - 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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 2026-09-06T22:00:08 102181 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102182 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 2026-09-06T22:00:08 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 0000378866 ARELIS RODRIGUEZ 504.97 2026-09-06T22:00:08 102184 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 2026-09-06T22:00:08 102185 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 2026-09-06T22:00:08 102186 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 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-09-06T22:00:08 102187 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 2026-09-06T22:00:08 102188 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 8.91 2026-09-06T22:00:08 102189 0007564008 2026-01-08T00:00:00 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 2026-09-06T22:00:08 102190 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 2026-09-06T22:00:08 102191 APV7656371 2026-03-24T00:00:00 2026 3 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 232.68 2026-09-06T22:00:08 102192 0007577163 2026-01-21T00:00:00 2026 3 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-09-06T22:00:08 102193 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102194 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 0000060444 DEACONESS HOSPITAL INC 76.0 2026-09-06T22:00:08 102195 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 2026-09-06T22:00:08 102196 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 2026-09-06T22:00:08 102197 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 2026-09-06T22:00:08 102198 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 2026-09-06T22:00:08 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 0000349723 CANDY THOMAS 341.18 2026-09-06T22:00:08 102200 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 2026-09-06T22:00:08 102201 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102202 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102203 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 2026-09-06T22:00:08 102204 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 2026-09-06T22:00:08 102205 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 2026-09-06T22:00:08 102206 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 2026-09-06T22:00:08 102207 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 Children's Health Insurance Program General Ledger Entry 7343.09 2026-09-06T22:00:08 102208 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102209 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 2026-09-06T22:00:08 102210 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 2026-09-06T22:00:08 102211 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 2026-09-06T22:00:08 102212 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102213 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102214 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 Senior Community Service Employment Program General Ledger Entry 2252.9 2026-09-06T22:00:08 102215 APV7639761 2026-02-27T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287931 RED RIVER SPECIALTIES INC 21180.0 2026-09-06T22:00:08 102216 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 2026-09-06T22:00:08 102217 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 2026-09-06T22:00:08 102218 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 2026-09-06T22:00:08 102219 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 2026-09-06T22:00:08 102220 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102221 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 2026-09-06T22:00:08 102222 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 102223 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 2026-09-06T22:00:08 102224 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 716.55 2026-09-06T22:00:08 102225 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 2026-09-06T22:00:08 102226 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 2026-09-06T22:00:08 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 0000153489 MARCY GARDNER 485.55 2026-09-06T22:00:08 102228 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 0000309741 CRAIG CABEZAS 174.0 2026-09-06T22:00:08 102229 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 2026-09-06T22:00:08 102230 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 2026-09-06T22:00:08 102231 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 2026-09-06T22:00:08 102232 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 2026-09-06T22:00:08 102233 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 102234 0007624601 2026-02-01T00:00:00 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 10.61 2026-09-06T22:00:08 102235 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 2026-09-06T22:00:08 102236 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 0000121536 FRANKLIN COMM SCHOOL TREASURER 91224.42 2026-09-06T22:00:08 102237 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102238 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 2026-09-06T22:00:08 102239 APV7579104 2026-01-23T00:00:00 2026 3 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 652.58 2026-09-06T22:00:08 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 0000366185 KATE WIGGINS 344.41 2026-09-06T22:00:08 102241 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 HILARY JARRELL 547.99 2026-09-06T22:00:08 102242 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 2026-09-06T22:00:08 102243 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 2026-09-06T22:00:08 102244 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 Adoption Assistance General Ledger Entry 3710.38 2026-09-06T22:00:08 102245 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102246 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 102247 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 0000075257 HALCOMB HOME CENTER INC 892.11 2026-09-06T22:00:08 102248 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 102249 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 2026-09-06T22:00:08 102250 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 2026-09-06T22:00:08 102251 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102252 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 2026-09-06T22:00:08 102253 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 2026-09-06T22:00:08 102254 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102255 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 2026-09-06T22:00:08 102256 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102257 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 2026-09-06T22:00:08 102258 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 2026-09-06T22:00:08 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 0000333882 RECHELLE COE 310.75 2026-09-06T22:00:08 102260 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102261 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 2026-09-06T22:00:08 102262 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 2026-09-06T22:00:08 102263 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 2026-09-06T22:00:08 102264 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 2026-09-06T22:00:08 102265 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 102266 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 102267 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 2026-09-06T22:00:08 102268 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000416065 JOSHUA ERIC REAM 197.59 2026-09-06T22:00:08 102270 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 2026-09-06T22:00:08 102271 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 2026-09-06T22:00:08 102272 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 102273 APV7579104 2026-01-23T00:00:00 2026 3 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 391.37 2026-09-06T22:00:08 102274 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 2026-09-06T22:00:08 102275 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102276 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 2026-09-06T22:00:08 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 0000392715 RYAN ALAN BAUER 290.03 2026-09-06T22:00:08 102278 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 2026-09-06T22:00:08 102279 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 2026-09-06T22:00:08 102280 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102281 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 National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 68315.4 2026-09-06T22:00:08 102282 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 2026-09-06T22:00:08 102283 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102284 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 2026-09-06T22:00:08 102285 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 2026-09-06T22:00:08 102286 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 2026-09-06T22:00:08 102287 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 2026-09-06T22:00:08 102288 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 0000428404 5 HEALTH LLC 175.0 2026-09-06T22:00:08 102289 APV7649674 2026-03-13T00:00:00 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 234.38 2026-09-06T22:00:08 102290 APV7633102 2026-02-18T00:00:00 2026 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 80679.82 2026-09-06T22:00:08 102291 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 Grants to States for Medicaid General Ledger Entry 187.81 2026-09-06T22:00:08 102292 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 Temporary Assistance for Needy Families General Ledger Entry 348.6 2026-09-06T22:00:08 102293 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 2026-09-06T22:00:08 102294 0007643324 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 2026-09-06T22:00:08 102295 0007652148 2026-03-18T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 102296 0007571774 2026-01-12T00:00:00 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 2026-09-06T22:00:08 102297 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 2026-09-06T22:00:08 102298 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 2026-09-06T22:00:08 102299 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 2026-09-06T22:00:08 102300 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 2026-09-06T22:00:08 102301 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 2026-09-06T22:00:08 102302 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 2026-09-06T22:00:08 102303 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 102304 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 National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.26 2026-09-06T22:00:08 102305 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 2026-09-06T22:00:08 102306 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 2026-09-06T22:00:08 102307 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102308 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102309 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 102310 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 2026-09-06T22:00:08 102311 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 2026-09-06T22:00:08 102312 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102313 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 2026-09-06T22:00:08 102314 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102315 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 2026-09-06T22:00:08 102316 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 2026-09-06T22:00:08 102317 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 2026-09-06T22:00:08 102318 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 2026-09-06T22:00:08 102319 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102320 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 2026-09-06T22:00:08 102321 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 - Great Lakes Restoration Initiative General Ledger Entry 799.45 2026-09-06T22:00:08 102322 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 2026-09-06T22:00:08 102323 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102324 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 2026-09-06T22:00:08 102325 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 2026-09-06T22:00:08 102326 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 2026-09-06T22:00:08 102327 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 2026-09-06T22:00:08 102328 0007564067 2026-01-08T00:00:00 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 239.1 2026-09-06T22:00:08 102329 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 2026-09-06T22:00:08 102330 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 Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 23.9 2026-09-06T22:00:08 102331 0007649443 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 2026-09-06T22:00:08 102332 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 2026-09-06T22:00:08 102333 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 2026-09-06T22:00:08 102334 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102335 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102336 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 2026-09-06T22:00:08 102337 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 2026-09-06T22:00:08 102338 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 2026-09-06T22:00:08 102339 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 2026-09-06T22:00:08 102340 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 2026-09-06T22:00:08 102341 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 2026-09-06T22:00:08 102342 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 2026-09-06T22:00:08 102343 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 2026-09-06T22:00:08 102344 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 2026-09-06T22:00:08 102345 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 2026-09-06T22:00:08 102346 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 0000381801 NE PSYCHOLOGICAL LLC 1538.0 2026-09-06T22:00:08 102347 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102348 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 2026-09-06T22:00:08 102349 APV7649756 2026-03-12T00:00:00 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 3450.78 2026-09-06T22:00:08 102350 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000346581 RAMONA SCOTT 233.07 2026-09-06T22:00:08 102352 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102353 0007661801 2026-03-31T00:00:00 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 3417.5 2026-09-06T22:00:08 102354 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 2026-09-06T22:00:08 102355 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102356 APV7659081 2026-03-27T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7634.45 2026-09-06T22:00:08 102357 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102358 0007661798 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 83.95 2026-09-06T22:00:08 102359 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 2026-09-06T22:00:08 102360 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 2026-09-06T22:00:08 102361 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 2026-09-06T22:00:08 102362 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 Community Mental Health Services General Ledger Entry 191.62 2026-09-06T22:00:08 102363 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 2026-09-06T22:00:08 102364 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 64.95 2026-09-06T22:00:08 102365 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 2026-09-06T22:00:08 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 0000350668 RHONDA KING 240.83 2026-09-06T22:00:08 102367 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 2026-09-06T22:00:08 102368 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 2026-09-06T22:00:08 102369 APV7579104 2026-01-23T00:00:00 2026 3 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 617.05 2026-09-06T22:00:08 102370 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 2026-09-06T22:00:08 102371 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 2026-09-06T22:00:08 102372 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 102373 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 2026-09-06T22:00:08 102374 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 2026-09-06T22:00:08 102375 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102376 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 2026-09-06T22:00:08 102377 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 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-09-06T22:00:08 102378 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 2026-09-06T22:00:08 102379 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102380 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 2026-09-06T22:00:08 102381 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 2026-09-06T22:00:08 102382 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 2026-09-06T22:00:08 102383 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 2026-09-06T22:00:08 102384 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 2026-09-06T22:00:08 102385 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 290.49 2026-09-06T22:00:08 102386 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 2026-09-06T22:00:08 102387 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 2026-09-06T22:00:08 102388 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102389 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 2026-09-06T22:00:08 102390 EXV7635397 2026-02-12T00:00:00 2026 3 595120 InState Travel - 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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 2026-09-06T22:00:08 102400 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 2026-09-06T22:00:08 102401 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 2026-09-06T22:00:08 102402 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 2026-09-06T22:00:08 102403 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 2026-09-06T22:00:08 102404 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - 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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 Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 3576.8 2026-09-06T22:00:08 102418 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102419 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 102420 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 2026-09-06T22:00:08 102421 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102422 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 2026-09-06T22:00:08 102423 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102424 APV7656371 2026-03-24T00:00:00 2026 3 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 572.76 2026-09-06T22:00:08 102425 0007580550 2026-02-01T00:00:00 2026 3 546007 Off-Specialty 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 0.62 2026-09-06T22:00:08 102426 APV7579104 2026-01-23T00:00:00 2026 3 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 398.8 2026-09-06T22:00:08 102427 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 2026-09-06T22:00:08 102428 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102429 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 2026-09-06T22:00:08 102430 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 2026-09-06T22:00:08 102431 APV7635104 2026-02-20T00:00:00 2026 3 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 381.32 2026-09-06T22:00:08 102432 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 2026-09-06T22:00:08 102433 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 0000194228 S. CENTRAL AREA SPEC ED TREAS 11644.62 2026-09-06T22:00:08 102434 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 102435 APV7584860 2026-02-03T00:00:00 2026 3 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000087398 MUNCIE PUBLIC TRANS CORP 840.0 2026-09-06T22:00:08 102436 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102437 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102438 APV7579104 2026-01-23T00:00:00 2026 3 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 1261.65 2026-09-06T22:00:08 102439 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 2026-09-06T22:00:08 102440 0007650277 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 1.34 2026-09-06T22:00:08 102441 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102442 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 Unemployment Insurance General Ledger Entry 32.88 2026-09-06T22:00:08 102443 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 2026-09-06T22:00:08 102444 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 2026-09-06T22:00:08 102445 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 102446 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 2026-09-06T22:00:08 102447 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 102448 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102449 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 2026-09-06T22:00:08 102450 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 2026-09-06T22:00:08 102451 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 2026-09-06T22:00:08 102452 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 2026-09-06T22:00:08 102453 APV7635104 2026-02-20T00:00:00 2026 3 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 20.07 2026-09-06T22:00:08 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 0000410373 ABIGAIL WELLER 575.0 2026-09-06T22:00:08 102455 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 2026-09-06T22:00:08 102456 0007650277 2026-03-01T00:00:00 2026 3 531029 Prof Serv - 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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 2026-09-06T22:00:08 102625 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 2026-09-06T22:00:08 102626 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 2026-09-06T22:00:08 102627 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102628 0007650384 2026-03-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.19 2026-09-06T22:00:08 102636 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 2026-09-06T22:00:08 102637 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 2026-09-06T22:00:08 102638 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 2026-09-06T22:00:08 102639 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 2026-09-06T22:00:08 102640 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 2026-09-06T22:00:08 102641 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 2026-09-06T22:00:08 102642 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 2026-09-06T22:00:08 102643 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 2026-09-06T22:00:08 102644 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 2026-09-06T22:00:08 102645 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 2026-09-06T22:00:08 102646 APV7579104 2026-01-23T00:00:00 2026 3 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 1667.7 2026-09-06T22:00:08 102647 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 2026-09-06T22:00:08 102648 0007579889 2026-01-27T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 102649 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 2026-09-06T22:00:08 102650 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 2026-09-06T22:00:08 102651 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 2026-09-06T22:00:08 102652 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 2026-09-06T22:00:08 102653 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 2026-09-06T22:00:08 102654 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 2026-09-06T22:00:08 102655 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 2026-09-06T22:00:08 102656 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102657 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 2026-09-06T22:00:08 102658 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102659 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 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-09-06T22:00:08 102660 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 2026-09-06T22:00:08 102661 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 2026-09-06T22:00:08 102662 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 2026-09-06T22:00:08 102663 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102664 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 Youth Activities General Ledger Entry 45.5 2026-09-06T22:00:08 102665 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 2026-09-06T22:00:08 102666 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 2026-09-06T22:00:08 102667 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 2026-09-06T22:00:08 102668 APV7579104 2026-01-23T00:00:00 2026 3 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 656.57 2026-09-06T22:00:08 102669 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 Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 45.77 2026-09-06T22:00:08 102670 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102671 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 2026-09-06T22:00:08 102672 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 2026-09-06T22:00:08 102673 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 2026-09-06T22:00:08 102674 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 183.09 2026-09-06T22:00:08 102675 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 2026-09-06T22:00:08 102676 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 2026-09-06T22:00:08 102677 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 2026-09-06T22:00:08 102678 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 2026-09-06T22:00:08 102679 APV7656371 2026-03-24T00:00:00 2026 3 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 330.17 2026-09-06T22:00:08 102680 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 2026-09-06T22:00:08 102681 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102682 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 2026-09-06T22:00:08 102683 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 2026-09-06T22:00:08 102684 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 2026-09-06T22:00:08 102685 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 2026-09-06T22:00:08 102686 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 2026-09-06T22:00:08 102687 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 2026-09-06T22:00:08 102688 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102689 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 2026-09-06T22:00:08 102690 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 0000380367 BELIEVE SCHOOLS INC 8641.22 2026-09-06T22:00:08 102691 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 2026-09-06T22:00:08 102692 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 2026-09-06T22:00:08 102693 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 2026-09-06T22:00:08 102694 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 2026-09-06T22:00:08 102695 0007645351 2026-03-09T00:00:00 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 59.76 2026-09-06T22:00:08 102696 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 2026-09-06T22:00:08 102697 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 2026-09-06T22:00:08 102698 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 0000331329 WOMENS SAFE HOUSE 23478.57 2026-09-06T22:00:08 102699 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 2026-09-06T22:00:08 102700 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 2026-09-06T22:00:08 102701 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 2026-09-06T22:00:08 102702 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 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-09-06T22:00:08 102703 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 2026-09-06T22:00:08 102704 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102705 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 2026-09-06T22:00:08 102706 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102707 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 2026-09-06T22:00:08 102708 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 2026-09-06T22:00:08 102709 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102710 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 2026-09-06T22:00:08 102711 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 2026-09-06T22:00:08 102712 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 2026-09-06T22:00:08 102713 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 2026-09-06T22:00:08 102714 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102715 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 2026-09-06T22:00:08 102716 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 2026-09-06T22:00:08 102717 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102718 APV7579104 2026-01-23T00:00:00 2026 3 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 1470.11 2026-09-06T22:00:08 102719 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 English Language Acquisition State Grants General Ledger Entry 8.48 2026-09-06T22:00:08 102720 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000353693 AMANDA MORGAN 60.21 2026-09-06T22:00:08 102722 APV7569107 2026-01-07T00:00:00 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. 1683.35 2026-09-06T22:00:08 102723 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102724 EXV7635394 2026-02-16T00:00:00 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 156.78 2026-09-06T22:00:08 102725 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 0000076883 MS CONSULTANTS INC 3291.23 2026-09-06T22:00:08 102726 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 2026-09-06T22:00:08 102727 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102728 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 0000349500 BARNES AND NOBLE EDUCATION INC 221.25 2026-09-06T22:00:08 102729 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102730 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102731 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 2026-09-06T22:00:08 102732 APV7661136 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 0000001679 VINCENNES UNIV 15876.96 2026-09-06T22:00:08 102733 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102734 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 2026-09-06T22:00:08 102735 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102736 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102737 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 2026-09-06T22:00:08 102738 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102739 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102740 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 102741 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102742 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 2026-09-06T22:00:08 102743 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 2026-09-06T22:00:08 102744 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 2026-09-06T22:00:08 102745 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 2026-09-06T22:00:08 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 0000376898 CARLENE LEVELS 699.19 2026-09-06T22:00:08 102747 APV7635104 2026-02-20T00:00:00 2026 3 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 260.9 2026-09-06T22:00:08 102748 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 2026-09-06T22:00:08 102749 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 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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 2026-09-06T22:00:08 102757 APV7656371 2026-03-24T00:00:00 2026 3 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 951.68 2026-09-06T22:00:08 102758 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 2026-09-06T22:00:08 102759 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102760 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 2026-09-06T22:00:08 102761 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 2026-09-06T22:00:08 102762 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102763 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 102764 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 2026-09-06T22:00:08 102765 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 2026-09-06T22:00:08 102766 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-09-06T22:00:08 102776 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 2026-09-06T22:00:08 102777 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 2026-09-06T22:00:08 102778 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 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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 2026-09-06T22:00:08 102789 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 84.09 2026-09-06T22:00:08 102790 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 2026-09-06T22:00:08 102791 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 2026-09-06T22:00:08 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 0000389089 RYAN TEAGUE 854.56 2026-09-06T22:00:08 102793 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 2026-09-06T22:00:08 102794 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 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2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 102799 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 2026-09-06T22:00:08 102800 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 2026-09-06T22:00:08 102801 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 102802 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 6.07 2026-09-06T22:00:08 102803 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.09 2026-09-06T22:00:08 102804 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 2026-09-06T22:00:08 102805 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 2026-09-06T22:00:08 102806 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 2026-09-06T22:00:08 102807 0007628400 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 0.0 2026-09-06T22:00:08 102808 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102809 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 2026-09-06T22:00:08 102810 APV7656371 2026-03-24T00:00:00 2026 3 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 2020.86 2026-09-06T22:00:08 102811 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102812 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 2026-09-06T22:00:08 102813 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 2026-09-06T22:00:08 102814 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102815 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 2026-09-06T22:00:08 102816 APV7579104 2026-01-23T00:00:00 2026 3 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 1326.73 2026-09-06T22:00:08 102817 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 2026-09-06T22:00:08 102818 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102819 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 2026-09-06T22:00:08 102820 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 0000008124 LIFESPRING INC 10000.0 2026-09-06T22:00:08 102821 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 2026-09-06T22:00:08 102822 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 2026-09-06T22:00:08 102823 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102824 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 Temporary Assistance for Needy Families General Ledger Entry -225.26 2026-09-06T22:00:08 102825 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 2026-09-06T22:00:08 102826 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 2026-09-06T22:00:08 102827 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 2026-09-06T22:00:08 102828 0007578878 2026-01-22T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 102829 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 2026-09-06T22:00:08 102830 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 2026-09-06T22:00:08 102831 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102832 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 2026-09-06T22:00:08 102833 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 2026-09-06T22:00:08 102834 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 2026-09-06T22:00:08 102835 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 2026-09-06T22:00:08 102836 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 102837 APV7635103 2026-02-20T00:00:00 2026 3 599038 AdmOp-Postage Mail Express 501 Early Child Learning Administrative and Operating Expenses Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 9948 INDIANA CORRECTIONAL INDUSTRIES 2754.02 2026-09-06T22:00:08 102838 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 2026-09-06T22:00:08 102839 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 2026-09-06T22:00:08 102840 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 2026-09-06T22:00:08 102841 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102842 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 2026-09-06T22:00:08 102843 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 2026-09-06T22:00:08 102844 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102845 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 2026-09-06T22:00:08 102846 0007650308 2026-03-16T00:00:00 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 2026-09-06T22:00:08 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 0000385268 VALERIE L LEWIS 181.27 2026-09-06T22:00:08 102848 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 2026-09-06T22:00:08 102849 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 2026-09-06T22:00:08 102850 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102851 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 2026-09-06T22:00:08 102852 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 2026-09-06T22:00:08 102853 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 2026-09-06T22:00:08 102854 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102855 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 2026-09-06T22:00:08 102856 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 2026-09-06T22:00:08 102857 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 2026-09-06T22:00:08 102858 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 2026-09-06T22:00:08 102859 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 2026-09-06T22:00:08 102860 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 2026-09-06T22:00:08 102861 APV7656371 2026-03-24T00:00:00 2026 3 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 229.76 2026-09-06T22:00:08 102862 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 2026-09-06T22:00:08 102863 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 2026-09-06T22:00:08 102864 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 2026-09-06T22:00:08 102865 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 2026-09-06T22:00:08 102866 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 2026-09-06T22:00:08 102867 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 2026-09-06T22:00:08 102868 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102869 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102870 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 2026-09-06T22:00:08 102871 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102872 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 2026-09-06T22:00:08 102873 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 2026-09-06T22:00:08 102874 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 2026-09-06T22:00:08 102875 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 2026-09-06T22:00:08 102876 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 2026-09-06T22:00:08 102877 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000356844 SHERYL GRADY-DEWING 36.25 2026-09-06T22:00:08 102879 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 2026-09-06T22:00:08 102880 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 2026-09-06T22:00:08 102881 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 2026-09-06T22:00:08 102882 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 2026-09-06T22:00:08 102883 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 2026-09-06T22:00:08 102884 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 2026-09-06T22:00:08 102885 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 2026-09-06T22:00:08 102886 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 2026-09-06T22:00:08 102887 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102888 0007639356 2026-02-27T00:00:00 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 2761.09 2026-09-06T22:00:08 102889 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 2026-09-06T22:00:08 102890 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 2026-09-06T22:00:08 102891 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 2026-09-06T22:00:08 102892 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 2026-09-06T22:00:08 102893 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 102894 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 2026-09-06T22:00:08 102895 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 2026-09-06T22:00:08 102896 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102897 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 2026-09-06T22:00:08 102898 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102899 APV7635104 2026-02-20T00:00:00 2026 3 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 521.6 2026-09-06T22:00:08 102900 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102901 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 2026-09-06T22:00:08 102902 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102903 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 2026-09-06T22:00:08 102904 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 2026-09-06T22:00:08 102905 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102906 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102907 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 2026-09-06T22:00:08 102908 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102909 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102910 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 2026-09-06T22:00:08 102911 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 2026-09-06T22:00:08 102912 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 0000377840 SCARED MEMORIES FUNERAL HOME 4000.0 2026-09-06T22:00:08 102913 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102914 APV7635162 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 0000291428 WALSH CONSTRUCTION COMPANY II LLC 59301.1 2026-09-06T22:00:08 102915 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102916 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 2026-09-06T22:00:08 102917 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 2026-09-06T22:00:08 102918 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 0000074884 OAK SECURITY GROUP LLC 2593.5 2026-09-06T22:00:08 102919 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 2026-09-06T22:00:08 102920 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 2026-09-06T22:00:08 102921 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 2026-09-06T22:00:08 102922 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 2026-09-06T22:00:08 102923 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 2026-09-06T22:00:08 102924 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102925 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102926 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 2026-09-06T22:00:08 102927 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 0000077429 M. S. D. LAWRENCE TWP TREASURER 1507.2 2026-09-06T22:00:08 102928 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 2026-09-06T22:00:08 102929 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102930 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 102931 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 2026-09-06T22:00:08 102932 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 2026-09-06T22:00:08 102933 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 2026-09-06T22:00:08 102934 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 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 4600.28 2026-09-06T22:00:08 102935 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 2026-09-06T22:00:08 102936 0007567767 2026-01-06T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 102937 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 2026-09-06T22:00:08 102938 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 596.17 2026-09-06T22:00:08 102939 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 2026-09-06T22:00:08 102940 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 2026-09-06T22:00:08 102941 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 2026-09-06T22:00:08 102942 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 2026-09-06T22:00:08 102943 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102944 APV7575556 2026-01-15T00:00:00 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. 8646.9 2026-09-06T22:00:08 102945 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 2026-09-06T22:00:08 102946 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 1.09 2026-09-06T22:00:08 102947 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 2026-09-06T22:00:08 102948 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 2026-09-06T22:00:08 102949 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 2026-09-06T22:00:08 102950 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102951 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102952 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 2026-09-06T22:00:08 102953 APV7642047 2026-03-03T00:00:00 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 566.71 2026-09-06T22:00:08 102954 APV7656371 2026-03-24T00:00:00 2026 3 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 660.35 2026-09-06T22:00:08 102955 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 2026-09-06T22:00:08 102956 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 2026-09-06T22:00:08 102957 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102958 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102959 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 2026-09-06T22:00:08 102960 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 2026-09-06T22:00:08 102961 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102962 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 2026-09-06T22:00:08 102963 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 2026-09-06T22:00:08 102964 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 2026-09-06T22:00:08 102965 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 2026-09-06T22:00:08 102966 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 2026-09-06T22:00:08 102967 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102968 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 2026-09-06T22:00:08 102969 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102970 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102971 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 102972 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 2026-09-06T22:00:08 102973 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 2026-09-06T22:00:08 102974 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 22.98 2026-09-06T22:00:08 102975 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 2026-09-06T22:00:08 102976 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 102977 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 2026-09-06T22:00:08 102978 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7.1 2026-09-06T22:00:08 102979 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 2026-09-06T22:00:08 102980 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102981 APV7656371 2026-03-24T00:00:00 2026 3 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 369.01 2026-09-06T22:00:08 102982 APV7580061 2026-01-27T00:00:00 2026 3 555530 Radio & telephone equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000416633 LEAVITT COMMUNICATIONS LLC 2495.0 2026-09-06T22:00:08 102983 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 102984 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.69 2026-09-06T22:00:08 102985 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 2026-09-06T22:00:08 102986 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 2026-09-06T22:00:08 102987 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 2026-09-06T22:00:08 102988 0007578822 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 878.25 2026-09-06T22:00:08 102989 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 2026-09-06T22:00:08 102990 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 102991 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-09-06T22:00:08 102992 APV7652563 2026-03-18T00:00:00 2026 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 743.21 2026-09-06T22:00:08 102993 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 0000077429 M. S. D. LAWRENCE TWP TREASURER 8533.57 2026-09-06T22:00:08 102994 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 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 2026-09-06T22:00:08 102995 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 2026-09-06T22:00:08 102996 0007650393 2026-03-16T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 102997 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 2026-09-06T22:00:08 102998 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 2026-09-06T22:00:08 102999 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 2026-09-06T22:00:08 103000 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 2026-09-06T22:00:08 103001 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 2026-09-06T22:00:08 103002 APV7656371 2026-03-24T00:00:00 2026 3 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 524.59 2026-09-06T22:00:08 103003 0007657097 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 0.32 2026-09-06T22:00:08 103004 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 2026-09-06T22:00:08 103005 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103006 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103007 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 2026-09-06T22:00:08 103008 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 2026-09-06T22:00:08 103009 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 2026-09-06T22:00:08 103010 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 2026-09-06T22:00:08 103011 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 2026-09-06T22:00:08 103012 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103013 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 2026-09-06T22:00:08 103014 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 2026-09-06T22:00:08 103015 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103016 APV7643666 2026-03-05T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 103017 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 2026-09-06T22:00:08 103018 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 0000432519 PATHWAY TO DAMASCUS INC 840.0 2026-09-06T22:00:08 103019 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 2026-09-06T22:00:08 103020 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 2026-09-06T22:00:08 103021 APV7579104 2026-01-23T00:00:00 2026 3 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 685.75 2026-09-06T22:00:08 103022 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103023 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103024 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 2026-09-06T22:00:08 103025 APV7579104 2026-01-23T00:00:00 2026 3 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 344.42 2026-09-06T22:00:08 103026 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 2026-09-06T22:00:08 103027 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 2026-09-06T22:00:08 103028 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 2026-09-06T22:00:08 103029 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 2026-09-06T22:00:08 103030 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 2026-09-06T22:00:08 103031 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 2026-09-06T22:00:08 103032 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 2026-09-06T22:00:08 103033 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 2026-09-06T22:00:08 103034 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 103035 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 2026-09-06T22:00:08 103036 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103037 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 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-09-06T22:00:08 103038 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 2026-09-06T22:00:08 103039 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103040 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 0000051925 INDIANA UNIVERSITY HEALTH INC 34.0 2026-09-06T22:00:08 103041 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103042 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 2026-09-06T22:00:08 103043 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 2026-09-06T22:00:08 103044 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 Adoption Assistance General Ledger Entry 7470.86 2026-09-06T22:00:08 103045 APV7575665 2026-01-16T00:00:00 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 1664.78 2026-09-06T22:00:08 103046 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103047 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 2026-09-06T22:00:08 103048 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 103049 APV7635104 2026-02-20T00:00:00 2026 3 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 637.0 2026-09-06T22:00:08 103050 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103051 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103052 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 2026-09-06T22:00:08 103053 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 2026-09-06T22:00:08 103054 APV7579104 2026-01-23T00:00:00 2026 3 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 308.16 2026-09-06T22:00:08 103055 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 2026-09-06T22:00:08 103056 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103057 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 2026-09-06T22:00:08 103058 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 2026-09-06T22:00:08 103059 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 2026-09-06T22:00:08 103060 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 2026-09-06T22:00:08 103061 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 2026-09-06T22:00:08 103062 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103063 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 Grants to States for Medicaid General Ledger Entry 1024.76 2026-09-06T22:00:08 103064 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 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-09-06T22:00:08 103065 APV7632217 2026-02-17T00:00:00 2026 3 547012 SpOp-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 36.85 2026-09-06T22:00:08 103066 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103067 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 2026-09-06T22:00:08 103068 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 2026-09-06T22:00:08 103069 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 2026-09-06T22:00:08 103070 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11328.84 2026-09-06T22:00:08 103071 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103072 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 103073 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 2026-09-06T22:00:08 103074 0007581529 2026-02-08T00:00:00 2026 3 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.5 2026-09-06T22:00:08 103075 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 2026-09-06T22:00:08 103076 HCM7654004 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 103077 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103078 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 2026-09-06T22:00:08 103079 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 WIOA Youth Activities General Ledger Entry 0.0 2026-09-06T22:00:08 103080 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 2026-09-06T22:00:08 103081 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 2026-09-06T22:00:08 103082 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 2026-09-06T22:00:08 103083 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 2026-09-06T22:00:08 103084 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103085 APV7635104 2026-02-20T00:00:00 2026 3 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 422.46 2026-09-06T22:00:08 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 0000381478 ROXANNE WYATT 822.85 2026-09-06T22:00:08 103087 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103088 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 2026-09-06T22:00:08 103089 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103090 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 2026-09-06T22:00:08 103091 APV7643610 2026-03-05T00:00:00 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 0000067562 INDIANA STANDARDS LABORATORY 332.0 2026-09-06T22:00:08 103092 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 2026-09-06T22:00:08 103093 APV7640869 2026-03-02T00:00:00 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 202.5 2026-09-06T22:00:08 103094 EXV7626220 2026-02-05T00:00:00 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 30.79 2026-09-06T22:00:08 103095 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 2026-09-06T22:00:08 103096 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 2026-09-06T22:00:08 103097 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 2026-09-06T22:00:08 103098 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 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-09-06T22:00:08 103099 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 2026-09-06T22:00:08 103100 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 2026-09-06T22:00:08 103101 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 2026-09-06T22:00:08 103102 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 2026-09-06T22:00:08 103103 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 2026-09-06T22:00:08 103104 APV7579104 2026-01-23T00:00:00 2026 3 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 670.34 2026-09-06T22:00:08 103105 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 Nonpoint Source Implementation Grants General Ledger Entry 87.88 2026-09-06T22:00:08 103106 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 240.78 2026-09-06T22:00:08 103107 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 103108 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103109 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 2026-09-06T22:00:08 103110 APV7642083 2026-03-03T00:00:00 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 2026-09-06T22:00:08 103111 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 2026-09-06T22:00:08 103112 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 2026-09-06T22:00:08 103113 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 2026-09-06T22:00:08 103114 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 Community Mental Health Services General Ledger Entry 4.61 2026-09-06T22:00:08 103115 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 0000407970 CONNECTION CAFE INC 33756.37 2026-09-06T22:00:08 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 0000389223 KIRIE J EPLEY 97.11 2026-09-06T22:00:08 103117 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 2026-09-06T22:00:08 103118 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193720 UNION TWP SCHOOL TREASURER 25362.95 2026-09-06T22:00:08 103119 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 2026-09-06T22:00:08 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 0000324479 JENNIFER MIRACLE 97.11 2026-09-06T22:00:08 103121 APV7656371 2026-03-24T00:00:00 2026 3 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 871.27 2026-09-06T22:00:08 103122 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 2026-09-06T22:00:08 103123 HCM7644458 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 103124 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 2026-09-06T22:00:08 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 0000339369 ANDREA MILLER 126.89 2026-09-06T22:00:08 103126 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103127 0007647516 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 35.6 2026-09-06T22:00:08 103128 APV7579104 2026-01-23T00:00:00 2026 3 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 217.53 2026-09-06T22:00:08 103129 0007574442 2026-01-15T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 103130 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 2026-09-06T22:00:08 103131 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 2026-09-06T22:00:08 103132 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103133 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 2026-09-06T22:00:08 103134 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 2026-09-06T22:00:08 103135 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 2026-09-06T22:00:08 103136 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 0000057423 LAGRANGE COUNTY 10024.0 2026-09-06T22:00:08 103137 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 2026-09-06T22:00:08 103138 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 2026-09-06T22:00:08 103139 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000336176 DEANNA CRAWFORD 558.58 2026-09-06T22:00:08 103141 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 2026-09-06T22:00:08 103142 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 2026-09-06T22:00:08 103143 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 2026-09-06T22:00:08 103144 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103145 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 2026-09-06T22:00:08 103146 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 2026-09-06T22:00:08 103147 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103148 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 2026-09-06T22:00:08 103149 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 Title I Grants to Local Educational Agencies General Ledger Entry 6242.19 2026-09-06T22:00:08 103150 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 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-09-06T22:00:08 103151 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 2026-09-06T22:00:08 103152 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103153 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103154 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 2026-09-06T22:00:08 103155 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 2026-09-06T22:00:08 103156 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103157 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 2026-09-06T22:00:08 103158 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 2026-09-06T22:00:08 103159 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 2026-09-06T22:00:08 103160 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 2026-09-06T22:00:08 103161 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103162 APV7656371 2026-03-24T00:00:00 2026 3 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 569.26 2026-09-06T22:00:08 103163 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 2026-09-06T22:00:08 103164 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 2026-09-06T22:00:08 103165 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 2026-09-06T22:00:08 103166 APV7656371 2026-03-24T00:00:00 2026 3 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 687.73 2026-09-06T22:00:08 103167 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103168 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103169 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 2026-09-06T22:00:08 103170 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 2026-09-06T22:00:08 103171 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 2026-09-06T22:00:08 103172 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 2026-09-06T22:00:08 103173 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 2026-09-06T22:00:08 103174 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103175 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 2026-09-06T22:00:08 103176 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103177 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 2026-09-06T22:00:08 103178 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 2026-09-06T22:00:08 103179 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103180 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103181 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 2026-09-06T22:00:08 103182 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 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-09-06T22:00:08 103183 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 0000431185 LEIGHNEE ANNE KEARNS 542.08 2026-09-06T22:00:08 103184 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103185 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 2026-09-06T22:00:08 103186 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 2026-09-06T22:00:08 103187 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 2026-09-06T22:00:08 103188 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 2026-09-06T22:00:08 103189 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 2026-09-06T22:00:08 103190 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 2026-09-06T22:00:08 103191 APV7579104 2026-01-23T00:00:00 2026 3 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 489.44 2026-09-06T22:00:08 103192 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 0000437388 SHAUNTA GOWDY 1961.0 2026-09-06T22:00:08 103193 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 2026-09-06T22:00:08 103194 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103195 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 2026-09-06T22:00:08 103196 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103197 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 2026-09-06T22:00:08 103198 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103199 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 2026-09-06T22:00:08 103200 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 2026-09-06T22:00:08 103201 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 520.27 2026-09-06T22:00:08 103202 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103203 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 2026-09-06T22:00:08 103204 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 Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 709.47 2026-09-06T22:00:08 103205 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 2026-09-06T22:00:08 103206 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 2026-09-06T22:00:08 103207 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103208 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103209 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 2026-09-06T22:00:08 103210 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103211 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 2026-09-06T22:00:08 103212 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 2026-09-06T22:00:08 103213 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 2026-09-06T22:00:08 103214 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 2026-09-06T22:00:08 103215 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 2026-09-06T22:00:08 103216 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 2026-09-06T22:00:08 103217 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 2026-09-06T22:00:08 103218 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 2026-09-06T22:00:08 103219 APV7579104 2026-01-23T00:00:00 2026 3 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 235.65 2026-09-06T22:00:08 103220 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103221 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 103222 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 2026-09-06T22:00:08 103223 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 103224 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 2026-09-06T22:00:08 103225 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 2026-09-06T22:00:08 103226 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 2026-09-06T22:00:08 103227 APV7635104 2026-02-20T00:00:00 2026 3 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 903.12 2026-09-06T22:00:08 103228 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 103229 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 2026-09-06T22:00:08 103230 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 0000404681 ELIZABETH E BRUNER 1431.33 2026-09-06T22:00:08 103231 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103232 0007574537 2026-01-15T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 103233 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 2026-09-06T22:00:08 103234 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 2026-09-06T22:00:08 103235 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 2026-09-06T22:00:08 103236 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 2026-09-06T22:00:08 103237 APV7656371 2026-03-24T00:00:00 2026 3 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 1602.32 2026-09-06T22:00:08 103238 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 2026-09-06T22:00:08 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 0000424958 DANIELLE VESSELY 338.37 2026-09-06T22:00:08 103240 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103241 APV7577450 2026-01-21T00:00:00 2026 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 13927.34 2026-09-06T22:00:08 103242 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 82.32 2026-09-06T22:00:08 103243 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 2026-09-06T22:00:08 103244 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103245 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 2026-09-06T22:00:08 103246 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103247 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 2026-09-06T22:00:08 103248 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103249 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 2026-09-06T22:00:08 103250 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 2026-09-06T22:00:08 103251 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 2026-09-06T22:00:08 103252 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 2026-09-06T22:00:08 103253 0007582347 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 103254 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 2026-09-06T22:00:08 103255 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 2026-09-06T22:00:08 103256 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103257 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 2026-09-06T22:00:08 103258 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 2026-09-06T22:00:08 103259 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 2026-09-06T22:00:08 103260 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 339.71 2026-09-06T22:00:08 103261 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 Preventive Health and Health Services Block Grant General Ledger Entry 18.0 2026-09-06T22:00:08 103262 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 103263 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 2026-09-06T22:00:08 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 0000337262 JACINTO LOPEZ 263.71 2026-09-06T22:00:08 103265 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 2026-09-06T22:00:08 103266 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 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 10846.74 2026-09-06T22:00:08 103267 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 2026-09-06T22:00:08 103268 0007644223 2026-03-06T00:00:00 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 2.02 2026-09-06T22:00:08 103269 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 2026-09-06T22:00:08 103270 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103271 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103272 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103273 0007584374 2026-02-03T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 464.78 2026-09-06T22:00:08 103274 0007571823 2026-01-12T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 103275 HCM7634551 2026-02-25T00:00:00 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 395.53 2026-09-06T22:00:08 103276 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 2026-09-06T22:00:08 103277 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 2026-09-06T22:00:08 103278 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 2026-09-06T22:00:08 103279 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 2026-09-06T22:00:08 103280 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 2026-09-06T22:00:08 103281 0007636593 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 -21121.39 2026-09-06T22:00:08 103282 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 2026-09-06T22:00:08 103283 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 2026-09-06T22:00:08 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 0000353395 ANGELA GILBERT 3389.79 2026-09-06T22:00:08 103285 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 2026-09-06T22:00:08 103286 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103287 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 2026-09-06T22:00:08 103288 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 103289 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 2026-09-06T22:00:08 103290 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 103291 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 103292 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 2026-09-06T22:00:08 103293 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 2026-09-06T22:00:08 103294 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 0000120990 LIBERTY-PERRY COMM SCHL TREAS 33035.59 2026-09-06T22:00:08 103295 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 General Ledger Entry 1.56 2026-09-06T22:00:08 103296 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 2026-09-06T22:00:08 103297 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 2026-09-06T22:00:08 103298 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 2026-09-06T22:00:08 103299 0007647484 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 567139.08 2026-09-06T22:00:08 103300 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 0000059526 CITY OF MISHAWAKA 5.01 2026-09-06T22:00:08 103301 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 2026-09-06T22:00:08 103302 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 2026-09-06T22:00:08 103303 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 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-09-06T22:00:08 103304 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 Temporary Assistance for Needy Families General Ledger Entry 1911146.55 2026-09-06T22:00:08 103305 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 2026-09-06T22:00:08 103306 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 2026-09-06T22:00:08 103307 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 2026-09-06T22:00:08 103308 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 2026-09-06T22:00:08 103309 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103310 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 2026-09-06T22:00:08 103311 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 2026-09-06T22:00:08 103312 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 103313 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 2026-09-06T22:00:08 103314 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 2026-09-06T22:00:08 103315 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 2026-09-06T22:00:08 103316 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 2026-09-06T22:00:08 103317 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 2026-09-06T22:00:08 103318 APV7572075 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 272559.32 2026-09-06T22:00:08 103319 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 2026-09-06T22:00:08 103320 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 0000077424 EAST ALLEN CTY SCHL TREASURER 67099.43 2026-09-06T22:00:08 103321 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 2026-09-06T22:00:08 103322 0007576374 2026-01-20T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 16136.18 2026-09-06T22:00:08 103323 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103324 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 2026-09-06T22:00:08 103325 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103326 APV7635104 2026-02-20T00:00:00 2026 3 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 1259.55 2026-09-06T22:00:08 103327 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 2026-09-06T22:00:08 103328 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 2026-09-06T22:00:08 103329 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 2026-09-06T22:00:08 103330 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 2026-09-06T22:00:08 103331 0007574510 2026-01-15T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 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 1637.86 2026-09-06T22:00:08 103332 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 2026-09-06T22:00:08 103333 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 2026-09-06T22:00:08 103334 0007661801 2026-03-31T00:00:00 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 0.66 2026-09-06T22:00:08 103335 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 2026-09-06T22:00:08 103336 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 2026-09-06T22:00:08 103337 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 2026-09-06T22:00:08 103338 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 2026-09-06T22:00:08 103339 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 0000121719 21ST CENTURY CHARTER SCHOOL 20805.56 2026-09-06T22:00:08 103340 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103341 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051976 MUNCIE COMMUNITY SCHOOLS 10396.17 2026-09-06T22:00:08 103342 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103343 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 2026-09-06T22:00:08 103344 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 0000229631 HNTB INDIANA, INC 370012.69 2026-09-06T22:00:08 103345 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103346 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 Temporary Assistance for Needy Families General Ledger Entry 214.04 2026-09-06T22:00:08 103347 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 2026-09-06T22:00:08 103348 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 0000078925 THE SALVATION ARMY 553.58 2026-09-06T22:00:08 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 0000320516 JARED THOMAS 181.27 2026-09-06T22:00:08 103350 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 2026-09-06T22:00:08 103351 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 2026-09-06T22:00:08 103352 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 2026-09-06T22:00:08 103353 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 2026-09-06T22:00:08 103354 APV7635104 2026-02-20T00:00:00 2026 3 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 941.66 2026-09-06T22:00:08 103355 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103356 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 2026-09-06T22:00:08 103357 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103358 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103359 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. PISANO 334.0 2026-09-06T22:00:08 103360 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 2026-09-06T22:00:08 103361 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 2026-09-06T22:00:08 103362 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 2026-09-06T22:00:08 103363 APV7656371 2026-03-24T00:00:00 2026 3 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 427.29 2026-09-06T22:00:08 103364 HCM7653949 2026-03-25T00:00:00 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 648.5 2026-09-06T22:00:08 103365 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 2026-09-06T22:00:08 103366 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 2026-09-06T22:00:08 103367 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 Opioid STR General Ledger Entry 352.74 2026-09-06T22:00:08 103368 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 2026-09-06T22:00:08 103369 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103370 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 2026-09-06T22:00:08 103371 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103372 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 2026-09-06T22:00:08 103373 APV7635104 2026-02-20T00:00:00 2026 3 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 811.61 2026-09-06T22:00:08 103374 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 2026-09-06T22:00:08 103375 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 2026-09-06T22:00:08 103376 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 2026-09-06T22:00:08 103377 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 2026-09-06T22:00:08 103378 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 2026-09-06T22:00:08 103379 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 2026-09-06T22:00:08 103380 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103381 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 2026-09-06T22:00:08 103382 APV7576542 2026-01-20T00:00:00 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 0.0 2026-09-06T22:00:08 103383 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 2026-09-06T22:00:08 103384 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 2026-09-06T22:00:08 103385 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 2026-09-06T22:00:08 103386 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 0000066607 OPEN DOOR HEALTH SERVICES INC 79652.08 2026-09-06T22:00:08 103387 APV7635104 2026-02-20T00:00:00 2026 3 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 588.24 2026-09-06T22:00:08 103388 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 2026-09-06T22:00:08 103389 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 2026-09-06T22:00:08 103390 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 2026-09-06T22:00:08 103391 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 2026-09-06T22:00:08 103392 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 Immunization Cooperative Agreements General Ledger Entry 414.1 2026-09-06T22:00:08 103393 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 2026-09-06T22:00:08 103394 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 2026-09-06T22:00:08 103395 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103396 0007578877 2026-01-01T00:00:00 2026 3 547126 SpOp - Household Kitchen 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 9.41 2026-09-06T22:00:08 103397 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 0000440992 PANTEA SHARIFI HANNAUER MD INC 14.0 2026-09-06T22:00:08 103398 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 2026-09-06T22:00:08 103399 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103400 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 2026-09-06T22:00:08 103401 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 2026-09-06T22:00:08 103402 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 103403 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103404 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 2026-09-06T22:00:08 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 0000342638 DINA HOUSTON 181.27 2026-09-06T22:00:08 103406 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 2026-09-06T22:00:08 103407 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103408 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103409 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103410 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 2026-09-06T22:00:08 103411 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 2026-09-06T22:00:08 103412 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103413 0007650277 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 0.43 2026-09-06T22:00:08 103414 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 2026-09-06T22:00:08 103415 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 for Diabetes Control Programs General Ledger Entry 39.86 2026-09-06T22:00:08 103416 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 2026-09-06T22:00:08 103417 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 2026-09-06T22:00:08 103418 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103419 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 2026-09-06T22:00:08 103420 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 2026-09-06T22:00:08 103421 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103422 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 2026-09-06T22:00:08 103423 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 2026-09-06T22:00:08 103424 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 2026-09-06T22:00:08 103425 HCM7634507 2026-02-25T00:00:00 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 216.36 2026-09-06T22:00:08 103426 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 2026-09-06T22:00:08 103427 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103428 APV7579104 2026-01-23T00:00:00 2026 3 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 880.62 2026-09-06T22:00:08 103429 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 2026-09-06T22:00:08 103430 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103431 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 2026-09-06T22:00:08 103432 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 2026-09-06T22:00:08 103433 0007629252 2026-02-12T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 103434 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 2026-09-06T22:00:08 103435 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103436 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 2026-09-06T22:00:08 103437 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 2026-09-06T22:00:08 103438 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 2026-09-06T22:00:08 103439 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 2026-09-06T22:00:08 103440 0007638447 2026-02-26T00:00:00 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 2026-09-06T22:00:08 103441 APV7656371 2026-03-24T00:00:00 2026 3 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 359.3 2026-09-06T22:00:08 103442 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103443 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103444 0007582394 2026-02-08T00:00:00 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 3710.38 2026-09-06T22:00:08 103445 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 2026-09-06T22:00:08 103446 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 2026-09-06T22:00:08 103447 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 2026-09-06T22:00:08 103448 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 0000021225 FASTENAL COMPANY 510.91 2026-09-06T22:00:08 103449 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 2026-09-06T22:00:08 103450 APV7579104 2026-01-23T00:00:00 2026 3 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 511.92 2026-09-06T22:00:08 103451 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103452 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103453 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 2026-09-06T22:00:08 103454 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 0000064792 RADIOLOGY INC 10.0 2026-09-06T22:00:08 103455 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103456 0007575515 2026-01-16T00:00:00 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 2026-09-06T22:00:08 103457 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 2026-09-06T22:00:08 103458 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103459 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103460 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 State Energy Program General Ledger Entry 2038.64 2026-09-06T22:00:08 103461 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 0000439775 ALYSIA RENNER 505.03 2026-09-06T22:00:08 103462 APV7635104 2026-02-20T00:00:00 2026 3 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 250.87 2026-09-06T22:00:08 103463 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 2026-09-06T22:00:08 103464 APV7656371 2026-03-24T00:00:00 2026 3 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 799.79 2026-09-06T22:00:08 103465 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 2026-09-06T22:00:08 103466 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 2026-09-06T22:00:08 103467 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 2026-09-06T22:00:08 103468 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 2026-09-06T22:00:08 103469 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 2026-09-06T22:00:08 103470 0007637564 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 10.82 2026-09-06T22:00:08 103471 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 2026-09-06T22:00:08 103472 APV7657311 2026-03-25T00:00:00 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 2026-09-06T22:00:08 103473 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 2026-09-06T22:00:08 103474 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 0000089749 NATIONAL MENTOR HEALTHCARE LLC 7622.4 2026-09-06T22:00:08 103475 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103476 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103477 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 2026-09-06T22:00:08 103478 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1709.55 2026-09-06T22:00:08 103479 APV7635104 2026-02-20T00:00:00 2026 3 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 521.6 2026-09-06T22:00:08 103480 0007657913 2026-03-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 103481 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 2026-09-06T22:00:08 103482 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 2026-09-06T22:00:08 103483 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 2026-09-06T22:00:08 103484 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103485 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 2026-09-06T22:00:08 103486 APV7652563 2026-03-18T00:00:00 2026 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 9434.6 2026-09-06T22:00:08 103487 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 2026-09-06T22:00:08 103488 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 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-09-06T22:00:08 103489 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 2026-09-06T22:00:08 103490 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 2026-09-06T22:00:08 103491 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103492 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 2026-09-06T22:00:08 103493 0007582385 2026-02-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 103494 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 Homeland Security Grant Program General Ledger Entry 193.82 2026-09-06T22:00:08 103495 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 2026-09-06T22:00:08 103496 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 2026-09-06T22:00:08 103497 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103498 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 2026-09-06T22:00:08 103499 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 2026-09-06T22:00:08 103500 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 2026-09-06T22:00:08 103501 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 2026-09-06T22:00:08 103502 0007578822 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 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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 0000318199 KRYSTI MCGUIRE 90.63 2026-09-06T22:00:08 103507 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 2026-09-06T22:00:08 103508 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103509 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 2026-09-06T22:00:08 103510 HCM7644428 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 103511 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 2026-09-06T22:00:08 103512 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 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APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 103533 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-09-06T22:00:08 103534 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 11759.87 2026-09-06T22:00:08 103535 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 0000111270 COLLINS ENGINEERS, INC 87135.0 2026-09-06T22:00:08 103536 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 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2450.51 2026-09-06T22:00:08 103537 0007579714 2026-01-26T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 103538 0007580660 2026-01-28T00:00:00 2026 3 519722 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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 2026-09-06T22:00:08 103546 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-09-06T22:00:08 103547 HCM7644480 2026-03-11T00:00:00 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 4.37 2026-09-06T22:00:08 103548 APV7636916 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana 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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 0000170651 LATINA JONES 252.49 2026-09-06T22:00:08 103555 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 2026-09-06T22:00:08 103556 APV7635104 2026-02-20T00:00:00 2026 3 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 974.97 2026-09-06T22:00:08 103557 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 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0000390356 JOANALLE TYEECE ZUPAN 474.84 2026-09-06T22:00:08 103561 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 2026-09-06T22:00:08 103562 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 2026-09-06T22:00:08 103563 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 1733.27 2026-09-06T22:00:08 103564 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103565 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103566 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103567 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 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2026-09-06T22:00:08 103574 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 2026-09-06T22:00:08 103575 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 8775.59 2026-09-06T22:00:08 103576 0007579714 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 93.67 2026-09-06T22:00:08 103577 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 2026-09-06T22:00:08 103578 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 103579 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 2026-09-06T22:00:08 103580 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 2026-09-06T22:00:08 103581 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103582 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 Adoption Assistance General Ledger Entry 6.05 2026-09-06T22:00:08 103583 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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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 641.63 2026-09-06T22:00:08 103588 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103589 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 2026-09-06T22:00:08 103590 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 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103607 0007627463 2026-02-10T00:00:00 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 -20.7 2026-09-06T22:00:08 103608 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 2026-09-06T22:00:08 103609 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 2026-09-06T22:00:08 103610 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 103611 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 2026-09-06T22:00:08 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 0000415377 JESSE E MIX JR 438.32 2026-09-06T22:00:08 103613 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 103614 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 2026-09-06T22:00:08 103615 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 2026-09-06T22:00:08 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 0000346549 TERRY MORROW 582.82 2026-09-06T22:00:08 103617 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 2026-09-06T22:00:08 103618 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 2026-09-06T22:00:08 103619 0007651193 2026-03-17T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 103620 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 2026-09-06T22:00:08 103621 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103622 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 2026-09-06T22:00:08 103623 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103624 0007567215 2026-01-05T00:00:00 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 87.18 2026-09-06T22:00:08 103625 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 2026-09-06T22:00:08 103626 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103627 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 2026-09-06T22:00:08 103628 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 2026-09-06T22:00:08 103629 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 2026-09-06T22:00:08 103630 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 2026-09-06T22:00:08 103631 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 2026-09-06T22:00:08 103632 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 Homeland Security Grant Program General Ledger Entry 1.36 2026-09-06T22:00:08 103633 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103634 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 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 0.11 2026-09-06T22:00:08 103635 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103636 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103637 0007623866 2026-02-04T00:00:00 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 -105.37 2026-09-06T22:00:08 103638 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 Child Care and Development Block Grant General Ledger Entry 0.59 2026-09-06T22:00:08 103639 0007637536 2026-02-25T00:00:00 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 2026-09-06T22:00:08 103640 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 2026-09-06T22:00:08 103641 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 2026-09-06T22:00:08 103642 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 0000424846 WABASH VALLEY RECOVERY CENTER 20156.11 2026-09-06T22:00:08 103643 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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 143.0 2026-09-06T22:00:08 103644 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 2026-09-06T22:00:08 103645 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103646 0007584374 2026-02-03T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 342.37 2026-09-06T22:00:08 103647 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 2026-09-06T22:00:08 103648 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 103649 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 2026-09-06T22:00:08 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 0000244745 ISAAC N BEERY 436.71 2026-09-06T22:00:08 103651 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103652 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103653 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 0000193497 BREMEN PUBLIC SCHOOL TREASURER 32886.95 2026-09-06T22:00:08 103654 APV7656371 2026-03-24T00:00:00 2026 3 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 616.06 2026-09-06T22:00:08 103655 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103656 APV7579104 2026-01-23T00:00:00 2026 3 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 2642.95 2026-09-06T22:00:08 103657 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 2026-09-06T22:00:08 103658 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 0000105982 MIDWEST CLINIC PC 522.0 2026-09-06T22:00:08 103659 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 2026-09-06T22:00:08 103660 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 103661 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103662 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 2026-09-06T22:00:08 103663 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 2026-09-06T22:00:08 103664 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103665 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103666 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 58.37 2026-09-06T22:00:08 103667 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 2026-09-06T22:00:08 103668 0007639585 2026-03-08T00:00:00 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 386.5 2026-09-06T22:00:08 103669 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103670 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103671 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 2026-09-06T22:00:08 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 0000332785 JUDITH MCINTOSH 19.42 2026-09-06T22:00:08 103673 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 2026-09-06T22:00:08 103674 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 2026-09-06T22:00:08 103675 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 2026-09-06T22:00:08 103676 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 2026-09-06T22:00:08 103677 APV7646777 2026-03-10T00:00:00 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 0000398537 KINGDOM MACHINE SHOP INC 180.51 2026-09-06T22:00:08 103678 APV7635104 2026-02-20T00:00:00 2026 3 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 2536.77 2026-09-06T22:00:08 103679 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 2026-09-06T22:00:08 103680 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 2026-09-06T22:00:08 103681 APV7569153 2026-01-07T00:00:00 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 101152.87 2026-09-06T22:00:08 103682 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 15.58 2026-09-06T22:00:08 103683 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103684 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103685 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103686 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 2026-09-06T22:00:08 103687 APV7656371 2026-03-24T00:00:00 2026 3 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 504.97 2026-09-06T22:00:08 103688 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 2026-09-06T22:00:08 103689 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 2026-09-06T22:00:08 103690 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103691 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 2026-09-06T22:00:08 103692 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 2026-09-06T22:00:08 103693 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 0000002222 PARK CENTER INC 14.0 2026-09-06T22:00:08 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 0000384514 ERICA M MAGINN-DOSS 466.13 2026-09-06T22:00:08 103695 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 2026-09-06T22:00:08 103696 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 2026-09-06T22:00:08 103697 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 2026-09-06T22:00:08 103698 0007573648 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 103699 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 2026-09-06T22:00:08 103700 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 2026-09-06T22:00:08 103701 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000310191 KAREN SANFORD 222.96 2026-09-06T22:00:08 103703 APV7579104 2026-01-23T00:00:00 2026 3 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 290.04 2026-09-06T22:00:08 103704 APV7633102 2026-02-18T00:00:00 2026 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 1367.87 2026-09-06T22:00:08 103705 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103706 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103707 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 Adoption Assistance General Ledger Entry -1005.73 2026-09-06T22:00:08 103708 0007582347 2026-01-28T00:00:00 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 2026-09-06T22:00:08 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 0000437692 KAYLA M BIEHL 1240.09 2026-09-06T22:00:08 103710 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103711 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103712 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 Foster Care Title IV-E General Ledger Entry 929.38 2026-09-06T22:00:08 103713 APV7658304 2026-03-26T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 103714 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.88 2026-09-06T22:00:08 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 0000390033 KATHERINE MULLIS 181.28 2026-09-06T22:00:08 103716 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103717 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 2026-09-06T22:00:08 103718 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 2026-09-06T22:00:08 103719 APV7656371 2026-03-24T00:00:00 2026 3 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 327.46 2026-09-06T22:00:08 103720 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 2026-09-06T22:00:08 103721 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 2026-09-06T22:00:08 103722 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 2026-09-06T22:00:08 103723 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 22.69 2026-09-06T22:00:08 103724 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 Environmental Public Health and Emergency Response General Ledger Entry 4.87 2026-09-06T22:00:08 103725 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 2026-09-06T22:00:08 103726 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 Disability Insurance General Ledger Entry 19.62 2026-09-06T22:00:08 103727 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 2026-09-06T22:00:08 103728 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 2026-09-06T22:00:08 103729 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 2026-09-06T22:00:08 103730 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103731 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103732 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 2026-09-06T22:00:08 103733 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 188.96 2026-09-06T22:00:08 103734 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103735 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 0000193499 TRITON SCHOOL CORP TREASURER 9509.0 2026-09-06T22:00:08 103736 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 2026-09-06T22:00:08 103737 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 2026-09-06T22:00:08 103738 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103739 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103740 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 2026-09-06T22:00:08 103741 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 2026-09-06T22:00:08 103742 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103743 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 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-09-06T22:00:08 103744 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 2026-09-06T22:00:08 103745 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 2026-09-06T22:00:08 103746 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 2026-09-06T22:00:08 103747 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 2026-09-06T22:00:08 103748 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103749 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103750 0007627433 2026-02-10T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 103751 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 2026-09-06T22:00:08 103752 0007578877 2026-01-01T00:00:00 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 1011.39 2026-09-06T22:00:08 103753 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103754 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 2026-09-06T22:00:08 103755 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 2026-09-06T22:00:08 103756 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 2026-09-06T22:00:08 103757 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103758 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 2026-09-06T22:00:08 103759 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 2026-09-06T22:00:08 103760 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 2026-09-06T22:00:08 103761 0007647391 2026-03-11T00:00:00 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 3044.0 2026-09-06T22:00:08 103762 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103763 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103764 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 2026-09-06T22:00:08 103765 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103766 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 2026-09-06T22:00:08 103767 0007651239 2026-03-17T00:00:00 2026 3 659281 Web Collaboration 502 Child Services 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 -3835.34 2026-09-06T22:00:08 103836 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103837 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 2026-09-06T22:00:08 103838 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 2026-09-06T22:00:08 103839 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 2026-09-06T22:00:08 103840 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103841 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 2026-09-06T22:00:08 103842 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 2026-09-06T22:00:08 103843 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103844 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 2026-09-06T22:00:08 103845 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 2026-09-06T22:00:08 103846 0007580569 2026-01-28T00:00:00 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 2026-09-06T22:00:08 103847 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000001762 ANDERSON COMMUNITY SCHOOL CORP 29571.65 2026-09-06T22:00:08 103848 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 2026-09-06T22:00:08 103849 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103850 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 2026-09-06T22:00:08 103851 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 2026-09-06T22:00:08 103852 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 2026-09-06T22:00:08 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 0000435009 MISTY DAWN WILKINSON 569.26 2026-09-06T22:00:08 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 0000275286 MARIANNE BARNES 100.34 2026-09-06T22:00:08 103855 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103856 0007579893 2026-01-27T00:00:00 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 National and State Tobacco Control Program General Ledger Entry 680.79 2026-09-06T22:00:08 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 0000323735 STEVEN STAMATKIN 483.27 2026-09-06T22:00:08 103858 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 Foster Care Title IV-E General Ledger Entry -50.34 2026-09-06T22:00:08 103859 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 2026-09-06T22:00:08 103860 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 86.1 2026-09-06T22:00:08 103861 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103862 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 2026-09-06T22:00:08 103863 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103864 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 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-09-06T22:00:08 103865 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 103866 APV7635104 2026-02-20T00:00:00 2026 3 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 218.75 2026-09-06T22:00:08 103867 APV7635104 2026-02-20T00:00:00 2026 3 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 822.84 2026-09-06T22:00:08 103868 0007650277 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 Opioid STR General Ledger Entry 0.01 2026-09-06T22:00:08 103869 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103870 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103871 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 2026-09-06T22:00:08 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 0000401087 KYLEE URQUIDI 1254.02 2026-09-06T22:00:08 103873 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 2026-09-06T22:00:08 103874 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 2026-09-06T22:00:08 103875 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 2026-09-06T22:00:08 103876 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103877 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 National Dam Safety Program General Ledger Entry 40.71 2026-09-06T22:00:08 103878 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 2026-09-06T22:00:08 103879 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 2026-09-06T22:00:08 103880 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103881 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 2026-09-06T22:00:08 103882 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103883 APV7626877 2026-02-09T00:00:00 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 2026-09-06T22:00:08 103884 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 2026-09-06T22:00:08 103885 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 2026-09-06T22:00:08 103886 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103887 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 103888 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 2026-09-06T22:00:08 103889 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103890 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 2026-09-06T22:00:08 103891 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 2026-09-06T22:00:08 103892 0007629252 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 2026-09-06T22:00:08 103893 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 2026-09-06T22:00:08 103894 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103895 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 2026-09-06T22:00:08 103896 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 103897 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 2026-09-06T22:00:08 103898 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 2026-09-06T22:00:08 103899 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 2026-09-06T22:00:08 103900 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-09-06T22:00:08 103901 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 2026-09-06T22:00:08 103902 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 2026-09-06T22:00:08 103903 APV7635104 2026-02-20T00:00:00 2026 3 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 743.17 2026-09-06T22:00:08 103904 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103905 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103906 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 3.88 2026-09-06T22:00:08 103907 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103908 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103909 APV7579104 2026-01-23T00:00:00 2026 3 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 837.11 2026-09-06T22:00:08 103910 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103911 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103912 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 Grants to States for Medicaid General Ledger Entry 261.35 2026-09-06T22:00:08 103913 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103914 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 2026-09-06T22:00:08 103915 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 179.14 2026-09-06T22:00:08 103916 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 2026-09-06T22:00:08 103917 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 2026-09-06T22:00:08 103918 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 99.26 2026-09-06T22:00:08 103919 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103920 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 2026-09-06T22:00:08 103921 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 2026-09-06T22:00:08 103922 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 2026-09-06T22:00:08 103923 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 0000313444 RESOLUTION GROUP INC 19596.75 2026-09-06T22:00:08 103924 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 2026-09-06T22:00:08 103925 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 2026-09-06T22:00:08 103926 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 2026-09-06T22:00:08 103927 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 2026-09-06T22:00:08 103928 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 2026-09-06T22:00:08 103929 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 103930 APV7656371 2026-03-24T00:00:00 2026 3 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 2516.51 2026-09-06T22:00:08 103931 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 2026-09-06T22:00:08 103932 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 0000093045 CENTER FOR NONVIOLENCE INC 17728.92 2026-09-06T22:00:08 103933 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 2026-09-06T22:00:08 103934 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 103935 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 2026-09-06T22:00:08 103936 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28207.56 2026-09-06T22:00:08 103937 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 2026-09-06T22:00:08 103938 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 103939 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 2026-09-06T22:00:08 103940 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 2026-09-06T22:00:08 103941 0007569799 2026-01-08T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 103942 APV7656371 2026-03-24T00:00:00 2026 3 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 427.29 2026-09-06T22:00:08 103943 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 2026-09-06T22:00:08 103944 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 2026-09-06T22:00:08 103945 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 2026-09-06T22:00:08 103946 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103947 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 2026-09-06T22:00:08 103948 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103949 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 2026-09-06T22:00:08 103950 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 2026-09-06T22:00:08 103951 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 2026-09-06T22:00:08 103952 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 2026-09-06T22:00:08 103953 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 2026-09-06T22:00:08 103954 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 2026-09-06T22:00:08 103955 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 2026-09-06T22:00:08 103956 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 2026-09-06T22:00:08 103957 APV7579104 2026-01-23T00:00:00 2026 3 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 802.49 2026-09-06T22:00:08 103958 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103959 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 Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 50.94 2026-09-06T22:00:08 103960 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 2026-09-06T22:00:08 103961 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 2026-09-06T22:00:08 103962 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.64 2026-09-06T22:00:08 103963 APV7656371 2026-03-24T00:00:00 2026 3 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 658.01 2026-09-06T22:00:08 103964 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103965 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 103966 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 2026-09-06T22:00:08 103967 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 Child Support Services General Ledger Entry 63.2 2026-09-06T22:00:08 103968 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103969 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103970 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 2026-09-06T22:00:08 103971 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 2026-09-06T22:00:08 103972 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 2026-09-06T22:00:08 103973 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 2026-09-06T22:00:08 103974 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 2026-09-06T22:00:08 103975 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 2026-09-06T22:00:08 103976 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103977 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 2026-09-06T22:00:08 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 0000389322 VICKIE ELLEN MILLS 838.1 2026-09-06T22:00:08 103979 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 2026-09-06T22:00:08 103980 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103981 APV7579104 2026-01-23T00:00:00 2026 3 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 217.52 2026-09-06T22:00:08 103982 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 2026-09-06T22:00:08 103983 APV7584825 2026-02-03T00:00:00 2026 3 547126 SpOp - Household Kitchen 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000021225 FASTENAL COMPANY 35.7 2026-09-06T22:00:08 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 0000408704 PAIGE GILLENWATER 1054.45 2026-09-06T22:00:08 103985 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 2026-09-06T22:00:08 103986 APV7579104 2026-01-23T00:00:00 2026 3 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 398.79 2026-09-06T22:00:08 103987 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 2026-09-06T22:00:08 103988 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 2026-09-06T22:00:08 103989 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 103990 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 2026-09-06T22:00:08 103991 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 103992 0007573561 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.72 2026-09-06T22:00:08 103993 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 2026-09-06T22:00:08 103994 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 2026-09-06T22:00:08 103995 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 103996 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 2026-09-06T22:00:08 103997 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000251952 DONNA LINDSTROM 253.78 2026-09-06T22:00:08 103999 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 2026-09-06T22:00:08 104000 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 2026-09-06T22:00:08 104001 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 2026-09-06T22:00:08 104002 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 2026-09-06T22:00:08 104003 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104004 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 2026-09-06T22:00:08 104005 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 2026-09-06T22:00:08 104006 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000288637 JENNIFER SORENSEN 582.66 2026-09-06T22:00:08 104008 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104009 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 2026-09-06T22:00:08 104010 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 2026-09-06T22:00:08 104011 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 104012 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104013 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 104014 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 2026-09-06T22:00:08 104015 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 2026-09-06T22:00:08 104016 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 2026-09-06T22:00:08 104017 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 2026-09-06T22:00:08 104018 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 2026-09-06T22:00:08 104019 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 2026-09-06T22:00:08 104020 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 0000193804 MONROE CENTRAL SCHOOL TREAS 15635.94 2026-09-06T22:00:08 104021 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 2026-09-06T22:00:08 104022 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 2026-09-06T22:00:08 104023 APV7661111 2026-03-31T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts 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 0000408689 KYLE LEE NORTHCUTT 896.91 2026-09-06T22:00:08 104063 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104064 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 2026-09-06T22:00:08 104065 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 0000387271 SILVER CREEK SCHOOL CORPORATION 4160.56 2026-09-06T22:00:08 104066 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000324157 EMILY CORRADO 725.09 2026-09-06T22:00:08 104068 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104069 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 2026-09-06T22:00:08 104070 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104071 APV7579104 2026-01-23T00:00:00 2026 3 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 751.38 2026-09-06T22:00:08 104072 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 2026-09-06T22:00:08 104073 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 2026-09-06T22:00:08 104074 0007655987 2026-03-24T00:00:00 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 214.11 2026-09-06T22:00:08 104075 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) 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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 0000354248 KIERSTON WHITESELL 1240.29 2026-09-06T22:00:08 104080 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104081 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104082 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104083 APV7656371 2026-03-24T00:00:00 2026 3 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 660.35 2026-09-06T22:00:08 104084 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 2026-09-06T22:00:08 104085 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 2026-09-06T22:00:08 104086 APV7635104 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and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.26 2026-09-06T22:00:08 104090 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 2026-09-06T22:00:08 104091 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 18.41 2026-09-06T22:00:08 104092 0007571719 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 459.86 2026-09-06T22:00:08 104093 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104094 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 2026-09-06T22:00:08 104095 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104096 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 2026-09-06T22:00:08 104097 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 Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.01 2026-09-06T22:00:08 104098 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 2026-09-06T22:00:08 104099 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 2026-09-06T22:00:08 104100 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 National School Lunch Program General Ledger Entry 131.57 2026-09-06T22:00:08 104101 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 2026-09-06T22:00:08 104102 HCM7644531 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 705 Arts Comm 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Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 59.78 2026-09-06T22:00:08 104110 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416066 HUNTER JAY BERTSCH 425.92 2026-09-06T22:00:08 104111 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 2026-09-06T22:00:08 104112 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 2026-09-06T22:00:08 104113 APV7656371 2026-03-24T00:00:00 2026 3 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 1049.17 2026-09-06T22:00:08 104114 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 Zoonotic Disease Initiative General Ledger Entry 45.13 2026-09-06T22:00:08 104115 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 2026-09-06T22:00:08 104116 APV7656371 2026-03-24T00:00:00 2026 3 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 465.35 2026-09-06T22:00:08 104117 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104118 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104119 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 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Adoption Assistance 0000355084 KRISTEN SCOTT 108.76 2026-09-06T22:00:08 104123 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 2026-09-06T22:00:08 104124 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 State Rural Hospital Flexibility Program General Ledger Entry 3.22 2026-09-06T22:00:08 104125 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104126 0007661886 2026-03-31T00:00:00 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 10492.7 2026-09-06T22:00:08 104127 0007649443 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 503 FSSA 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 2026-09-06T22:00:08 104128 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104129 0007627458 2026-02-10T00:00:00 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 1008.37 2026-09-06T22:00:08 104130 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 2026-09-06T22:00:08 104131 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104132 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 104133 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 2026-09-06T22:00:08 104134 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 2026-09-06T22:00:08 104135 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 2026-09-06T22:00:08 104136 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 2026-09-06T22:00:08 104137 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 2026-09-06T22:00:08 104138 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104139 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 2026-09-06T22:00:08 104140 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 2026-09-06T22:00:08 104141 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 2026-09-06T22:00:08 104142 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 2026-09-06T22:00:08 104143 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104144 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 2026-09-06T22:00:08 104145 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 2026-09-06T22:00:08 104146 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 2026-09-06T22:00:08 104147 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 Preventive Health and Health Services Block Grant General Ledger Entry 2113.06 2026-09-06T22:00:08 104148 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104149 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 2026-09-06T22:00:08 104150 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 2026-09-06T22:00:08 104151 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 2026-09-06T22:00:08 104152 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104153 0007564108 2026-01-08T00:00:00 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 1899.96 2026-09-06T22:00:08 104154 0007648379 2026-03-01T00:00:00 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 7.65 2026-09-06T22:00:08 104155 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104156 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 2026-09-06T22:00:08 104157 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 2026-09-06T22:00:08 104158 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 0000006932 NOBLE COUNTY 26091.37 2026-09-06T22:00:08 104159 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 2026-09-06T22:00:08 104160 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 104161 HCM7653998 2026-03-25T00:00:00 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 47.58 2026-09-06T22:00:08 104162 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 2026-09-06T22:00:08 104163 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 2026-09-06T22:00:08 104164 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104165 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 Unemployment Insurance 0000000841 PITNEY BOWES INC 659.46 2026-09-06T22:00:08 104166 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 2026-09-06T22:00:08 104167 APV7579104 2026-01-23T00:00:00 2026 3 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 785.09 2026-09-06T22:00:08 104168 0007572566 2026-01-13T00:00:00 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 4414.44 2026-09-06T22:00:08 104169 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 2026-09-06T22:00:08 104170 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 2026-09-06T22:00:08 104171 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 197.33 2026-09-06T22:00:08 104172 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 2026-09-06T22:00:08 104173 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 2026-09-06T22:00:08 104174 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104175 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 2026-09-06T22:00:08 104176 APV7635104 2026-02-20T00:00:00 2026 3 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 280.97 2026-09-06T22:00:08 104177 0007584373 2026-02-08T00:00:00 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 2026-09-06T22:00:08 104178 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 104179 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 2026-09-06T22:00:08 104180 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104181 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 2026-09-06T22:00:08 104182 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104183 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 2026-09-06T22:00:08 104184 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 2026-09-06T22:00:08 104185 APV7579104 2026-01-23T00:00:00 2026 3 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 344.42 2026-09-06T22:00:08 104186 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 238023.63 2026-09-06T22:00:08 104187 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104188 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 2026-09-06T22:00:08 104189 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 0000064186 TOWN OF CHESTERTON 11251.77 2026-09-06T22:00:08 104190 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 2026-09-06T22:00:08 104191 APV7579104 2026-01-23T00:00:00 2026 3 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 145.02 2026-09-06T22:00:08 104192 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 2026-09-06T22:00:08 104193 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 2026-09-06T22:00:08 104194 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 2026-09-06T22:00:08 104195 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 2026-09-06T22:00:08 104196 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104197 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104198 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 104199 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 2026-09-06T22:00:08 104200 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 2026-09-06T22:00:08 104201 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 2026-09-06T22:00:08 104202 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 2026-09-06T22:00:08 104203 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 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Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 178.32 2026-09-06T22:00:08 104211 0007564077 2026-01-08T00:00:00 2026 3 659270 Data 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 10.65 2026-09-06T22:00:08 104212 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104213 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 2026-09-06T22:00:08 104214 HCM7579604 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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 2026-09-06T22:00:08 104218 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 2026-09-06T22:00:08 104219 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 2026-09-06T22:00:08 104220 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104221 APV7635104 2026-02-20T00:00:00 2026 3 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 2178.93 2026-09-06T22:00:08 104222 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104223 ARD7571297 2026-01-09T00:00:00 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 -17603.67 2026-09-06T22:00:08 104224 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 2026-09-06T22:00:08 104225 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 2026-09-06T22:00:08 104226 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104227 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104228 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104229 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 2026-09-06T22:00:08 104230 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 2026-09-06T22:00:08 104231 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104232 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104233 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 2026-09-06T22:00:08 104234 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 0000065387 DATAVANT LLC 14.0 2026-09-06T22:00:08 104235 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104236 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104237 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 2026-09-06T22:00:08 104238 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 2026-09-06T22:00:08 104239 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 2026-09-06T22:00:08 104240 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 2026-09-06T22:00:08 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 0000258689 DUANE MILLER 362.54 2026-09-06T22:00:08 104242 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104243 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 2026-09-06T22:00:08 104244 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 2026-09-06T22:00:08 104245 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 104246 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 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-09-06T22:00:08 104247 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 2026-09-06T22:00:08 104248 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 2026-09-06T22:00:08 104249 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104250 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 2026-09-06T22:00:08 104251 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 2026-09-06T22:00:08 104252 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 2026-09-06T22:00:08 104253 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104254 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-09-06T22:00:08 104255 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 2026-09-06T22:00:08 104256 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 0000065387 DATAVANT LLC 14.0 2026-09-06T22:00:08 104257 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 2026-09-06T22:00:08 104258 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 2026-09-06T22:00:08 104259 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 2026-09-06T22:00:08 104260 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 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 2247.36 2026-09-06T22:00:08 104261 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 2026-09-06T22:00:08 104262 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 2026-09-06T22:00:08 104263 EXV7576050 2026-01-08T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 72.0 2026-09-06T22:00:08 104264 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 2026-09-06T22:00:08 104265 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104266 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 2026-09-06T22:00:08 104267 0007633737 2026-02-19T00:00:00 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 98.36 2026-09-06T22:00:08 104268 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 2026-09-06T22:00:08 104269 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 2026-09-06T22:00:08 104270 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 2026-09-06T22:00:08 104271 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104272 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 0000106186 OAK PARK CHURCH INC 387.36 2026-09-06T22:00:08 104273 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 2026-09-06T22:00:08 104274 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104275 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 - Basic Grants to States General Ledger Entry -1089.89 2026-09-06T22:00:08 104276 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 2026-09-06T22:00:08 104277 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 2026-09-06T22:00:08 104278 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.01 2026-09-06T22:00:08 104279 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 2026-09-06T22:00:08 104280 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 2026-09-06T22:00:08 104281 APV7642914 2026-03-04T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 187.5 2026-09-06T22:00:08 104282 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 2026-09-06T22:00:08 104283 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.75 2026-09-06T22:00:08 104284 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104285 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 2026-09-06T22:00:08 104286 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 2026-09-06T22:00:08 104287 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 2026-09-06T22:00:08 104288 APH7628207 2026-02-11T00:00:00 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 514.8 2026-09-06T22:00:08 104289 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 2026-09-06T22:00:08 104290 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104291 0007631057 2026-02-16T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 104292 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 2026-09-06T22:00:08 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 0000313039 BRITTANY LAMSON 419.52 2026-09-06T22:00:08 104294 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 2026-09-06T22:00:08 104295 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 2026-09-06T22:00:08 104296 APV7577201 2026-01-21T00:00:00 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 2026-09-06T22:00:08 104297 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 2026-09-06T22:00:08 104298 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 2026-09-06T22:00:08 104299 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104300 APV7579104 2026-01-23T00:00:00 2026 3 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 284.41 2026-09-06T22:00:08 104301 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 2026-09-06T22:00:08 104302 APV7579104 2026-01-23T00:00:00 2026 3 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 214.44 2026-09-06T22:00:08 104303 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 2026-09-06T22:00:08 104304 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 Children's Health Insurance Program General Ledger Entry 35.98 2026-09-06T22:00:08 104305 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104306 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 104307 APV7635104 2026-02-20T00:00:00 2026 3 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 1084.15 2026-09-06T22:00:08 104308 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104309 APV7656371 2026-03-24T00:00:00 2026 3 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 854.57 2026-09-06T22:00:08 104310 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 12034.0 2026-09-06T22:00:08 104311 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 2026-09-06T22:00:08 104312 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104313 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 2026-09-06T22:00:08 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 0000329762 ASHLEY WILSON 233.06 2026-09-06T22:00:08 104315 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104316 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104317 APV7579104 2026-01-23T00:00:00 2026 3 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 339.89 2026-09-06T22:00:08 104318 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 2026-09-06T22:00:08 104319 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 2026-09-06T22:00:08 104320 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 0000077442 LAFAYETTE SCHOOL CORP TREAS 3649.04 2026-09-06T22:00:08 104321 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 2026-09-06T22:00:08 104322 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104323 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104324 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 2026-09-06T22:00:08 104325 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 2026-09-06T22:00:08 104326 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104327 0007577170 2026-01-21T00:00:00 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 2026-09-06T22:00:08 104328 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 2026-09-06T22:00:08 104329 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 2026-09-06T22:00:08 104330 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 2026-09-06T22:00:08 104331 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 2026-09-06T22:00:08 104332 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 Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 5283.77 2026-09-06T22:00:08 104333 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 2026-09-06T22:00:08 104334 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 2026-09-06T22:00:08 104335 APV7656371 2026-03-24T00:00:00 2026 3 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 2075.43 2026-09-06T22:00:08 104336 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 2026-09-06T22:00:08 104337 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 2026-09-06T22:00:08 104338 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 84.09 2026-09-06T22:00:08 104339 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 2026-09-06T22:00:08 104340 0007628397 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.51 2026-09-06T22:00:08 104341 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 2026-09-06T22:00:08 104342 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 2026-09-06T22:00:08 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 0000131337 LINDA ROBERTS 362.54 2026-09-06T22:00:08 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 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-09-06T22:00:08 104345 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 2026-09-06T22:00:08 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 0000363873 STEPHEN LEEK 271.91 2026-09-06T22:00:08 104347 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 2026-09-06T22:00:08 104348 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 2026-09-06T22:00:08 104349 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 2026-09-06T22:00:08 104350 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104351 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 2026-09-06T22:00:08 104352 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 2026-09-06T22:00:08 104353 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 2026-09-06T22:00:08 104354 APV7635104 2026-02-20T00:00:00 2026 3 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 1631.44 2026-09-06T22:00:08 104355 APV7656371 2026-03-24T00:00:00 2026 3 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 1314.09 2026-09-06T22:00:08 104356 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 2026-09-06T22:00:08 104357 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 2026-09-06T22:00:08 104358 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 2026-09-06T22:00:08 104359 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104360 APV7579104 2026-01-23T00:00:00 2026 3 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 90.64 2026-09-06T22:00:08 104361 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 2026-09-06T22:00:08 104362 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 2026-09-06T22:00:08 104363 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 2026-09-06T22:00:08 104364 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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-09-06T22:00:08 104365 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 2026-09-06T22:00:08 104366 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 2026-09-06T22:00:08 104367 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 104368 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 2026-09-06T22:00:08 104369 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 2026-09-06T22:00:08 104370 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 143.31 2026-09-06T22:00:08 104371 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104372 APV7656371 2026-03-24T00:00:00 2026 3 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 446.71 2026-09-06T22:00:08 104373 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 2026-09-06T22:00:08 104374 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 2026-09-06T22:00:08 104375 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 104376 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 2026-09-06T22:00:08 104377 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 2026-09-06T22:00:08 104378 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 104379 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 2026-09-06T22:00:08 104380 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 2026-09-06T22:00:08 104381 0007631094 2026-02-16T00:00:00 2026 3 652393 Acrobat Pro 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Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 528.41 2026-09-06T22:00:08 104388 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 2026-09-06T22:00:08 104389 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 2026-09-06T22:00:08 104390 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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2026-09-06T22:00:08 104394 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 2026-09-06T22:00:08 104395 APV7656371 2026-03-24T00:00:00 2026 3 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 939.25 2026-09-06T22:00:08 104396 APV7635162 2026-02-19T00:00:00 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. 14467.49 2026-09-06T22:00:08 104397 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104398 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104399 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 2026-09-06T22:00:08 104400 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000424575 MARTHA CUPKA 524.59 2026-09-06T22:00:08 104402 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 2026-09-06T22:00:08 104403 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 2026-09-06T22:00:08 104404 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 63.81 2026-09-06T22:00:08 104417 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 2026-09-06T22:00:08 104418 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 2026-09-06T22:00:08 104419 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104420 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 2026-09-06T22:00:08 104421 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 2026-09-06T22:00:08 104422 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 2026-09-06T22:00:08 104423 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 C, Nutrition Services General Ledger Entry 0.06 2026-09-06T22:00:08 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 0000307172 DANIELLE LAWRENCE 217.53 2026-09-06T22:00:08 104425 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 2026-09-06T22:00:08 104426 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104427 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104428 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 2026-09-06T22:00:08 104429 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 2026-09-06T22:00:08 104430 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 2026-09-06T22:00:08 104431 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 2026-09-06T22:00:08 104432 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 2026-09-06T22:00:08 104433 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 104434 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 2026-09-06T22:00:08 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 0000413401 JEREMY TODD SHOUSE 524.58 2026-09-06T22:00:08 104436 0007581521 2026-01-29T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 104437 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 2026-09-06T22:00:08 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 0000338114 CIRO BROADUS 54.38 2026-09-06T22:00:08 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 0000361548 AUSTIN RUSS 630.46 2026-09-06T22:00:08 104440 APV7584827 2026-02-03T00:00:00 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 2026-09-06T22:00:08 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 0000256474 LAURA KERCHER 203.93 2026-09-06T22:00:08 104442 APV7635104 2026-02-20T00:00:00 2026 3 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 1533.5 2026-09-06T22:00:08 104443 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 2026-09-06T22:00:08 104444 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 2026-09-06T22:00:08 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 0000255351 KATHERINE LEPAK 504.97 2026-09-06T22:00:08 104446 HCM7644431 2026-03-11T00:00:00 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 277.94 2026-09-06T22:00:08 104447 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 2026-09-06T22:00:08 104448 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104449 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 Trade Adjustment Assistance General Ledger Entry 3917.55 2026-09-06T22:00:08 104450 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104451 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 - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 524.8 2026-09-06T22:00:08 104457 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-09-06T22:00:08 104458 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104459 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4772.51 2026-09-06T22:00:08 104460 APV7579104 2026-01-23T00:00:00 2026 3 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 344.42 2026-09-06T22:00:08 104461 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 2026-09-06T22:00:08 104462 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 2026-09-06T22:00:08 104463 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104464 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104465 0007576397 2026-01-20T00:00:00 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 2026-09-06T22:00:08 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 0000357466 KATIE DUNCAN 349.6 2026-09-06T22:00:08 104467 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 2026-09-06T22:00:08 104468 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104469 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 2026-09-06T22:00:08 104470 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 2026-09-06T22:00:08 104471 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 2026-09-06T22:00:08 104472 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104473 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 2026-09-06T22:00:08 104474 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104475 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 2026-09-06T22:00:08 104476 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 2026-09-06T22:00:08 104477 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104478 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104479 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 2026-09-06T22:00:08 104480 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 2026-09-06T22:00:08 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 0000387399 RONALD BAUM 155.37 2026-09-06T22:00:08 104482 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 2026-09-06T22:00:08 104483 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 2026-09-06T22:00:08 104484 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 2026-09-06T22:00:08 104485 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 2026-09-06T22:00:08 104486 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 2026-09-06T22:00:08 104487 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 2026-09-06T22:00:08 104488 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 2026-09-06T22:00:08 104489 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 INC 101800.79 2026-09-06T22:00:08 104490 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 2026-09-06T22:00:08 104491 APV7579104 2026-01-23T00:00:00 2026 3 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 1087.64 2026-09-06T22:00:08 104492 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 2026-09-06T22:00:08 104493 APV7656371 2026-03-24T00:00:00 2026 3 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 1068.98 2026-09-06T22:00:08 104494 APV7656371 2026-03-24T00:00:00 2026 3 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 616.65 2026-09-06T22:00:08 104495 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 2026-09-06T22:00:08 104496 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104497 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 2026-09-06T22:00:08 104498 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 2026-09-06T22:00:08 104499 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 279.72 2026-09-06T22:00:08 104500 APV7656371 2026-03-24T00:00:00 2026 3 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 2221.3 2026-09-06T22:00:08 104501 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 2026-09-06T22:00:08 104502 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 State Energy Program 0000065378 COMPUTER AID, INC. 7360.69 2026-09-06T22:00:08 104503 0007638555 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 104504 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 2026-09-06T22:00:08 104505 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104506 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104507 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 2026-09-06T22:00:08 104508 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104509 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 2026-09-06T22:00:08 104510 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 2026-09-06T22:00:08 104511 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104512 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 2026-09-06T22:00:08 104513 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 2026-09-06T22:00:08 104514 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 2026-09-06T22:00:08 104515 APV7580851 2026-01-28T00:00:00 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 94.5 2026-09-06T22:00:08 104516 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 104517 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104518 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104519 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 2026-09-06T22:00:08 104520 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104521 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 0000121966 M.S.D. WASHINGTON TWP TREAS 7834.92 2026-09-06T22:00:08 104522 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 2026-09-06T22:00:08 104523 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 2026-09-06T22:00:08 104524 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 2026-09-06T22:00:08 104525 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 2026-09-06T22:00:08 104526 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 2026-09-06T22:00:08 104527 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 2026-09-06T22:00:08 104528 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104529 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 2026-09-06T22:00:08 104530 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104531 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 2026-09-06T22:00:08 104532 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 2026-09-06T22:00:08 104533 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 2026-09-06T22:00:08 104534 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 2026-09-06T22:00:08 104535 APV7635104 2026-02-20T00:00:00 2026 3 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 779.5 2026-09-06T22:00:08 104536 APV7656371 2026-03-24T00:00:00 2026 3 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 4651.37 2026-09-06T22:00:08 104537 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 2026-09-06T22:00:08 104538 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 2026-09-06T22:00:08 104539 APV7656371 2026-03-24T00:00:00 2026 3 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 1400.52 2026-09-06T22:00:08 104540 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 2026-09-06T22:00:08 104541 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104542 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 2026-09-06T22:00:08 104543 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 2026-09-06T22:00:08 104544 APV7635104 2026-02-20T00:00:00 2026 3 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 381.32 2026-09-06T22:00:08 104545 0007649443 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 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 133.64 2026-09-06T22:00:08 104546 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104547 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 2026-09-06T22:00:08 104548 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104549 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 0000008124 LIFESPRING INC 1044.52 2026-09-06T22:00:08 104550 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104551 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 2026-09-06T22:00:08 104552 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 2026-09-06T22:00:08 104553 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 2026-09-06T22:00:08 104554 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 2026-09-06T22:00:08 104555 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 2026-09-06T22:00:08 104556 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104557 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction 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 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-09-06T22:00:08 104571 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 2026-09-06T22:00:08 104572 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 2026-09-06T22:00:08 104573 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104574 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 104575 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104576 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104577 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 2026-09-06T22:00:08 104578 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 2026-09-06T22:00:08 104579 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 2026-09-06T22:00:08 104580 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 2026-09-06T22:00:08 104581 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 2026-09-06T22:00:08 104582 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 2026-09-06T22:00:08 104583 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 2026-09-06T22:00:08 104584 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 2026-09-06T22:00:08 104585 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 2026-09-06T22:00:08 104586 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104587 APV7635104 2026-02-20T00:00:00 2026 3 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 926.8 2026-09-06T22:00:08 104588 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 2026-09-06T22:00:08 104589 APV7625968 2026-02-06T00:00:00 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 40006.08 2026-09-06T22:00:08 104590 0007573632 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 66.15 2026-09-06T22:00:08 104591 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 0000075813 EGIS BLN USA INC 19040.84 2026-09-06T22:00:08 104592 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 2026-09-06T22:00:08 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 0000350982 BRIDGETT LYKINS 326.29 2026-09-06T22:00:08 104594 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 2026-09-06T22:00:08 104595 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 2026-09-06T22:00:08 104596 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 2026-09-06T22:00:08 104597 APV7579104 2026-01-23T00:00:00 2026 3 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 1122.98 2026-09-06T22:00:08 104598 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 2026-09-06T22:00:08 104599 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 2026-09-06T22:00:08 104600 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 2026-09-06T22:00:08 104601 0007638508 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 127.04 2026-09-06T22:00:08 104602 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 2026-09-06T22:00:08 104603 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 2026-09-06T22:00:08 104604 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 2026-09-06T22:00:08 104605 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 2026-09-06T22:00:08 104606 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 2026-09-06T22:00:08 104607 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 2026-09-06T22:00:08 104608 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 2026-09-06T22:00:08 104609 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16.05 2026-09-06T22:00:08 104610 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104611 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 2026-09-06T22:00:08 104612 0007632751 2026-02-18T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 104613 APV7656371 2026-03-24T00:00:00 2026 3 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 427.28 2026-09-06T22:00:08 104614 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 2026-09-06T22:00:08 104615 APV7579104 2026-01-23T00:00:00 2026 3 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 242.9 2026-09-06T22:00:08 104616 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104617 0007638555 2026-02-26T00:00:00 2026 3 518800 Anthem Vision 510 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 2026-09-06T22:00:08 104618 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104619 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 104620 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 2026-09-06T22:00:08 104621 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 2026-09-06T22:00:08 104622 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 2026-09-06T22:00:08 104623 HCM7644431 2026-03-11T00:00:00 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 13706.93 2026-09-06T22:00:08 104624 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 2026-09-06T22:00:08 104625 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 2026-09-06T22:00:08 104626 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 2026-09-06T22:00:08 104627 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104628 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 2026-09-06T22:00:08 104629 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 2026-09-06T22:00:08 104630 APV7579104 2026-01-23T00:00:00 2026 3 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 1215.61 2026-09-06T22:00:08 104631 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 2026-09-06T22:00:08 104632 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 2026-09-06T22:00:08 104633 APV7579104 2026-01-23T00:00:00 2026 3 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 2184.33 2026-09-06T22:00:08 104634 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 The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 8069.49 2026-09-06T22:00:08 104635 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 2026-09-06T22:00:08 104636 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 2026-09-06T22:00:08 104637 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104638 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104639 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 2026-09-06T22:00:08 104640 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104641 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 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-09-06T22:00:08 104642 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104643 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 2026-09-06T22:00:08 104644 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 2026-09-06T22:00:08 104645 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 2026-09-06T22:00:08 104646 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 2026-09-06T22:00:08 104647 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 2026-09-06T22:00:08 104648 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 2026-09-06T22:00:08 104649 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, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 3445.98 2026-09-06T22:00:08 104650 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 2026-09-06T22:00:08 104651 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 2026-09-06T22:00:08 104652 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 2026-09-06T22:00:08 104653 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104654 0007572526 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 104655 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.61 2026-09-06T22:00:08 104656 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 2026-09-06T22:00:08 104657 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104658 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 2026-09-06T22:00:08 104659 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 2026-09-06T22:00:08 104660 0007567140 2026-01-05T00:00:00 2026 3 518800 Anthem Vision 400 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 2026-09-06T22:00:08 104661 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 2026-09-06T22:00:08 104662 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 Adoption Assistance General Ledger Entry 39.27 2026-09-06T22:00:08 104663 0007647430 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 0.0 2026-09-06T22:00:08 104664 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 0000116422 CORRADINO GROUP, THE 10372.0 2026-09-06T22:00:08 104665 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104666 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 2026-09-06T22:00:08 104667 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 2026-09-06T22:00:08 104668 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 2026-09-06T22:00:08 104669 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 2026-09-06T22:00:08 104670 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 2026-09-06T22:00:08 104671 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 2026-09-06T22:00:08 104672 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104673 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 0000093554 DULAY, DION J MD PC 224.0 2026-09-06T22:00:08 104674 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 2026-09-06T22:00:08 104675 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 2026-09-06T22:00:08 104676 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 2026-09-06T22:00:08 104677 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 2026-09-06T22:00:08 104678 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 2026-09-06T22:00:08 104679 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 2026-09-06T22:00:08 104680 HCM7570819 2026-01-14T00:00:00 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 7099.38 2026-09-06T22:00:08 104681 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104682 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 2026-09-06T22:00:08 104683 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104684 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 0000064891 WASHINGTON COUNTY 6.0 2026-09-06T22:00:08 104685 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 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-09-06T22:00:08 104686 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 2026-09-06T22:00:08 104687 APV7635104 2026-02-20T00:00:00 2026 3 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 120.42 2026-09-06T22:00:08 104688 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 2026-09-06T22:00:08 104689 APV7579104 2026-01-23T00:00:00 2026 3 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 1243.35 2026-09-06T22:00:08 104690 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104691 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104692 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104693 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 2026-09-06T22:00:08 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 0000336639 SHERONDA DONALDSON 471.12 2026-09-06T22:00:08 104695 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 2026-09-06T22:00:08 104696 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 2026-09-06T22:00:08 104697 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 2026-09-06T22:00:08 104698 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 2026-09-06T22:00:08 104699 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000398077 FAITH MATTINGLY 527.22 2026-09-06T22:00:08 104701 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 2026-09-06T22:00:08 104702 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 2026-09-06T22:00:08 104703 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 2026-09-06T22:00:08 104704 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 2026-09-06T22:00:08 104705 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 2026-09-06T22:00:08 104706 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 2026-09-06T22:00:08 104707 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 2026-09-06T22:00:08 104708 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 2026-09-06T22:00:08 104709 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 2026-09-06T22:00:08 104710 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104711 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 2026-09-06T22:00:08 104712 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 Unemployment Insurance General Ledger Entry 23451.48 2026-09-06T22:00:08 104713 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 2026-09-06T22:00:08 104714 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104715 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 2026-09-06T22:00:08 104716 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 2026-09-06T22:00:08 104717 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 2026-09-06T22:00:08 104718 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 2026-09-06T22:00:08 104719 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 2026-09-06T22:00:08 104720 HCM7634501 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 807.06 2026-09-06T22:00:08 104721 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 2026-09-06T22:00:08 104722 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 104723 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 2026-09-06T22:00:08 104724 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104725 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 2026-09-06T22:00:08 104726 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 2026-09-06T22:00:08 104727 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 2026-09-06T22:00:08 104728 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 2026-09-06T22:00:08 104729 APV7648641 2026-03-12T00:00:00 2026 3 545047 Main - RepairPart-ITAccess 225 Labor Supplies, Parts and Materials Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000012987 SHI INTERNATIONAL CORP 52.43 2026-09-06T22:00:08 104730 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 2026-09-06T22:00:08 104731 0007649443 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 0.38 2026-09-06T22:00:08 104732 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 2026-09-06T22:00:08 104733 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 104734 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.87 2026-09-06T22:00:08 104735 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 2026-09-06T22:00:08 104736 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 2026-09-06T22:00:08 104737 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 176.59 2026-09-06T22:00:08 104738 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104739 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 2026-09-06T22:00:08 104740 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 Crime Victim Assistance 0000063989 BROWN COUNTY 9770.57 2026-09-06T22:00:08 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 0000237647 KENNETH ALBERTSON 341.18 2026-09-06T22:00:08 104742 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104743 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 2026-09-06T22:00:08 104744 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104745 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 2026-09-06T22:00:08 104746 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104747 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 2026-09-06T22:00:08 104748 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 2026-09-06T22:00:08 104749 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 2026-09-06T22:00:08 104750 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 State Administrative Expenses for Child Nutrition General Ledger Entry 53853.01 2026-09-06T22:00:08 104751 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 2026-09-06T22:00:08 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 0000311745 CAROLINE HAHN 1612.03 2026-09-06T22:00:08 104753 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 0000003269 FISHER SCIENTIFIC CO, LLC 369.94 2026-09-06T22:00:08 104754 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 2026-09-06T22:00:08 104755 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 2026-09-06T22:00:08 104756 APV7661078 2026-03-31T00:00:00 2026 3 555529 Spreaders 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 565.59 2026-09-06T22:00:08 104757 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 2026-09-06T22:00:08 104758 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 2026-09-06T22:00:08 104759 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104760 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104761 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 104762 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 2026-09-06T22:00:08 104763 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104764 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 2026-09-06T22:00:08 104765 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104766 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104767 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 2026-09-06T22:00:08 104768 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 2026-09-06T22:00:08 104769 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 2026-09-06T22:00:08 104770 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104771 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 2026-09-06T22:00:08 104772 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 2026-09-06T22:00:08 104773 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 2026-09-06T22:00:08 104774 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 2026-09-06T22:00:08 104775 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104776 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 2026-09-06T22:00:08 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 0000323534 BOBBY WOOLDRIDGE 362.55 2026-09-06T22:00:08 104778 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 2026-09-06T22:00:08 104779 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104780 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104781 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 2026-09-06T22:00:08 104782 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104783 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 0000435879 DAVID JOSEPH RIVERA 990.83 2026-09-06T22:00:08 104784 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 2026-09-06T22:00:08 104785 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 104786 APV7579104 2026-01-23T00:00:00 2026 3 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 344.42 2026-09-06T22:00:08 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 0000341185 DANNY JONES 150.46 2026-09-06T22:00:08 104788 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104789 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 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-09-06T22:00:08 104790 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 2026-09-06T22:00:08 104791 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104792 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 2026-09-06T22:00:08 104793 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104794 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 0000286709 JARED OUTCALT 1700.0 2026-09-06T22:00:08 104795 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 0000100820 MINTURN, JOHN T MD 14.0 2026-09-06T22:00:08 104796 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 2026-09-06T22:00:08 104797 0007638574 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 213.3 2026-09-06T22:00:08 104798 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 2026-09-06T22:00:08 104799 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 2026-09-06T22:00:08 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 0000358009 CYNTHIA A GESSNER 433.3 2026-09-06T22:00:08 104801 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 2026-09-06T22:00:08 104802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319188 JOHN SEVERE 60.21 2026-09-06T22:00:08 104803 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 2026-09-06T22:00:08 104804 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104805 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 2026-09-06T22:00:08 104806 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 2026-09-06T22:00:08 104807 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 National School Lunch Program General Ledger Entry 30.0 2026-09-06T22:00:08 104808 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 2026-09-06T22:00:08 104809 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 2026-09-06T22:00:08 104810 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104811 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 2026-09-06T22:00:08 104812 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 104813 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 2026-09-06T22:00:08 104814 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 2026-09-06T22:00:08 104815 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 2026-09-06T22:00:08 104816 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 2026-09-06T22:00:08 104817 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 2026-09-06T22:00:08 104818 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104819 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 29.86 2026-09-06T22:00:08 104820 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000353954 MATTHEW OSWALD 582.66 2026-09-06T22:00:08 104822 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 Foster Care Title IV-E General Ledger Entry 2.54 2026-09-06T22:00:08 104823 APV7635104 2026-02-20T00:00:00 2026 3 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 1084.35 2026-09-06T22:00:08 104824 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 Office for Coastal Management General Ledger Entry 32.29 2026-09-06T22:00:08 104825 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 2026-09-06T22:00:08 104826 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 2026-09-06T22:00:08 104827 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104828 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104829 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 2026-09-06T22:00:08 104830 0007629415 2026-02-12T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 104831 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 2026-09-06T22:00:08 104832 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 2026-09-06T22:00:08 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 0000373336 JOSIAH YODER 1010.52 2026-09-06T22:00:08 104834 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104835 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 2026-09-06T22:00:08 104836 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 2026-09-06T22:00:08 104837 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 2026-09-06T22:00:08 104838 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104839 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 2026-09-06T22:00:08 104840 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 2026-09-06T22:00:08 104841 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 2026-09-06T22:00:08 104842 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104843 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104844 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104845 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 2026-09-06T22:00:08 104846 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104847 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 2026-09-06T22:00:08 104848 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 2026-09-06T22:00:08 104849 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104850 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 104851 0007633648 2026-02-19T00:00:00 2026 3 517005 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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 0000400973 CHRISTIE HOEING 232.68 2026-09-06T22:00:08 104865 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 Adoption Assistance General Ledger Entry -0.9 2026-09-06T22:00:08 104866 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 2026-09-06T22:00:08 104867 APV7635104 2026-02-20T00:00:00 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 0000292761 RYAN MOUNTS 381.32 2026-09-06T22:00:08 104891 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 2026-09-06T22:00:08 104892 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 2026-09-06T22:00:08 104893 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 2026-09-06T22:00:08 104894 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104895 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 2026-09-06T22:00:08 104896 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 2026-09-06T22:00:08 104897 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 2026-09-06T22:00:08 104898 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 2026-09-06T22:00:08 104899 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104900 0007634628 2026-02-20T00:00:00 2026 3 652110 Cellular Phone Service 110 Adjutant General Internal Service 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2026-09-06T22:00:08 104904 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 Immunization Cooperative Agreements General Ledger Entry 3.6 2026-09-06T22:00:08 104905 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104906 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 2026-09-06T22:00:08 104907 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 6.38 2026-09-06T22:00:08 104908 APV7625957 2026-02-06T00:00:00 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 0000057365 REPUBLIC SERVICES OF IN LP 107.74 2026-09-06T22:00:08 104909 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104910 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 2026-09-06T22:00:08 104911 HCM7570822 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 12.04 2026-09-06T22:00:08 104912 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 2026-09-06T22:00:08 104913 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104914 0007647363 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Administration Social Security Administration Social Security Disability Insurance 0000062060 COMMUNITY HEALTH INTERVENTION EDUCATION 14.0 2026-09-06T22:00:08 104931 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 2026-09-06T22:00:08 104932 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 2026-09-06T22:00:08 104933 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 2026-09-06T22:00:08 104934 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-09-06T22:00:08 104935 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104936 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 2026-09-06T22:00:08 104937 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) 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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 2026-09-06T22:00:08 104941 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104942 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 104943 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 2026-09-06T22:00:08 104944 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349644 KELLY JOHNSON 401.39 2026-09-06T22:00:08 104945 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104946 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 2026-09-06T22:00:08 104947 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 2026-09-06T22:00:08 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 0000434674 ROGER E MCDONALD 1502.09 2026-09-06T22:00:08 104949 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 2026-09-06T22:00:08 104950 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 2026-09-06T22:00:08 104951 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104952 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 State Administrative Expenses for Child Nutrition General Ledger Entry 1003.17 2026-09-06T22:00:08 104953 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 2026-09-06T22:00:08 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 0000246434 SUSAN E TOBIN 501.73 2026-09-06T22:00:08 104955 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 Adoption Assistance General Ledger Entry 1.08 2026-09-06T22:00:08 104956 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104957 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 2026-09-06T22:00:08 104958 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 0000427741 MARILEE C KING 542.08 2026-09-06T22:00:08 104959 0007649443 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 0.05 2026-09-06T22:00:08 104960 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 104961 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 2026-09-06T22:00:08 104962 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104963 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 2026-09-06T22:00:08 104964 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 2026-09-06T22:00:08 104965 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104966 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 2026-09-06T22:00:08 104967 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 2026-09-06T22:00:08 104968 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-09-06T22:00:08 104969 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 2026-09-06T22:00:08 104970 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 0000193512 LOOGOOTEE COMM SCHOOL TREAS 8952.31 2026-09-06T22:00:08 104971 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104972 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 2026-09-06T22:00:08 104973 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104974 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 104975 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 2026-09-06T22:00:08 104976 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 2026-09-06T22:00:08 104977 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104978 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 2026-09-06T22:00:08 104979 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 2026-09-06T22:00:08 104980 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104981 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104982 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 2026-09-06T22:00:08 104983 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 2026-09-06T22:00:08 104984 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 2026-09-06T22:00:08 104985 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 Adoption Assistance General Ledger Entry 7.82 2026-09-06T22:00:08 104986 EXV7576873 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 75.46 2026-09-06T22:00:08 104987 APV7635104 2026-02-20T00:00:00 2026 3 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 341.18 2026-09-06T22:00:08 104988 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 Foster Care Title IV-E General Ledger Entry 7.85 2026-09-06T22:00:08 104989 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 104990 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 104991 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 104992 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 2026-09-06T22:00:08 104993 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 2026-09-06T22:00:08 104994 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 2026-09-06T22:00:08 104995 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 2026-09-06T22:00:08 104996 0007661802 2026-03-31T00:00:00 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 0.18 2026-09-06T22:00:08 104997 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 2026-09-06T22:00:08 104998 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 2026-09-06T22:00:08 104999 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 C, Nutrition Services General Ledger Entry 637.2 2026-09-06T22:00:08 105000 HCM7579670 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 105001 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105002 APV7577450 2026-01-21T00:00:00 2026 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 2959.89 2026-09-06T22:00:08 105003 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105004 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 Children's Health Insurance Program General Ledger Entry 61.78 2026-09-06T22:00:08 105005 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105006 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 2026-09-06T22:00:08 105007 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 2026-09-06T22:00:08 105008 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 2026-09-06T22:00:08 105009 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 2026-09-06T22:00:08 105010 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105011 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 105012 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 2026-09-06T22:00:08 105013 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105014 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105015 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 2026-09-06T22:00:08 105016 APV7624070 2026-02-04T00:00:00 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 137044.76 2026-09-06T22:00:08 105017 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 2026-09-06T22:00:08 105018 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 2026-09-06T22:00:08 105019 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 2026-09-06T22:00:08 105020 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105021 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 2026-09-06T22:00:08 105022 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105023 0007627428 2026-02-10T00:00:00 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 0.0 2026-09-06T22:00:08 105024 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 2026-09-06T22:00:08 105025 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 2026-09-06T22:00:08 105026 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 2026-09-06T22:00:08 105027 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 2026-09-06T22:00:08 105028 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 2026-09-06T22:00:08 105029 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 2026-09-06T22:00:08 105030 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 105031 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 2026-09-06T22:00:08 105032 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 2026-09-06T22:00:08 105033 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 2026-09-06T22:00:08 105034 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105035 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 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2700.0 2026-09-06T22:00:08 105036 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 2026-09-06T22:00:08 105037 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 2026-09-06T22:00:08 105038 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 2026-09-06T22:00:08 105039 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 2026-09-06T22:00:08 105040 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 2026-09-06T22:00:08 105041 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 2026-09-06T22:00:08 105042 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 2026-09-06T22:00:08 105043 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 2026-09-06T22:00:08 105044 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105045 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 2026-09-06T22:00:08 105046 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 2026-09-06T22:00:08 105047 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 2026-09-06T22:00:08 105048 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 2026-09-06T22:00:08 105049 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105050 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.43 2026-09-06T22:00:08 105051 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 2026-09-06T22:00:08 105052 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105053 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 Office for Coastal Management General Ledger Entry 221.51 2026-09-06T22:00:08 105054 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 2026-09-06T22:00:08 105055 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 2026-09-06T22:00:08 105056 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 2026-09-06T22:00:08 105057 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 Preparedness 0000256564 AMERICAN WELDING and GAS 190.98 2026-09-06T22:00:08 105058 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 2026-09-06T22:00:08 105059 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 2026-09-06T22:00:08 105060 APV7635104 2026-02-20T00:00:00 2026 3 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 832.88 2026-09-06T22:00:08 105061 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 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -6958.14 2026-09-06T22:00:08 105062 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 2026-09-06T22:00:08 105063 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 0000105049 MARTINI, SUZANNE E MD 14.0 2026-09-06T22:00:08 105064 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105065 0007580726 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 28.92 2026-09-06T22:00:08 105066 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 2026-09-06T22:00:08 105067 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 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-09-06T22:00:08 105068 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 2026-09-06T22:00:08 105069 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 2026-09-06T22:00:08 105070 0007646465 2026-03-10T00:00:00 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 2026-09-06T22:00:08 105071 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 2026-09-06T22:00:08 105072 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 2026-09-06T22:00:08 105073 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 2026-09-06T22:00:08 105074 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 2026-09-06T22:00:08 105075 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 2026-09-06T22:00:08 105076 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 2026-09-06T22:00:08 105077 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 2026-09-06T22:00:08 105078 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 2026-09-06T22:00:08 105079 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105080 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 2026-09-06T22:00:08 105081 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 2026-09-06T22:00:08 105082 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105083 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 2026-09-06T22:00:08 105084 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 2026-09-06T22:00:08 105085 APV7635104 2026-02-20T00:00:00 2026 3 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 321.11 2026-09-06T22:00:08 105086 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1113.62 2026-09-06T22:00:08 105087 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 2026-09-06T22:00:08 105088 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 2026-09-06T22:00:08 105089 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 0000121106 COMMUNITY MONTESORRI INC 59851.13 2026-09-06T22:00:08 105090 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 231.92 2026-09-06T22:00:08 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 0000067373 SUMMIT RADIOLOGY PC 44.0 2026-09-06T22:00:08 105092 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105093 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 Child Care and Development Block Grant General Ledger Entry 5445.78 2026-09-06T22:00:08 105094 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 2026-09-06T22:00:08 105095 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 2026-09-06T22:00:08 105096 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 2026-09-06T22:00:08 105097 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 Foster Care Title IV-E General Ledger Entry 2.83 2026-09-06T22:00:08 105098 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 2026-09-06T22:00:08 105099 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 2026-09-06T22:00:08 105100 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105101 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 2026-09-06T22:00:08 105102 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105103 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105104 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105105 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 2026-09-06T22:00:08 105106 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 2026-09-06T22:00:08 105107 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 2026-09-06T22:00:08 105108 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) 0000121340 BROWNSBURG COMM SCHL TREASURER 10676.48 2026-09-06T22:00:08 105109 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 2026-09-06T22:00:08 105110 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 2026-09-06T22:00:08 105111 APV7652563 2026-03-18T00:00:00 2026 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 212444.68 2026-09-06T22:00:08 105112 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 0000286709 JARED OUTCALT 650.0 2026-09-06T22:00:08 105113 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105114 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105115 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 234.0 2026-09-06T22:00:08 105116 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 2026-09-06T22:00:08 105117 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105118 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 2026-09-06T22:00:08 105119 APV7584790 2026-02-03T00:00:00 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 137.17 2026-09-06T22:00:08 105120 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 2026-09-06T22:00:08 105121 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 2026-09-06T22:00:08 105122 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 2026-09-06T22:00:08 105123 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 2026-09-06T22:00:08 105124 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 2026-09-06T22:00:08 105125 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 174.82 2026-09-06T22:00:08 105126 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 2026-09-06T22:00:08 105127 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 Registered Apprenticeship General Ledger Entry 3.12 2026-09-06T22:00:08 105128 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 2026-09-06T22:00:08 105129 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 0000050220 NIPSCO 65.95 2026-09-06T22:00:08 105130 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 2026-09-06T22:00:08 105131 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 2026-09-06T22:00:08 105132 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 2026-09-06T22:00:08 105133 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 2026-09-06T22:00:08 105134 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 72592.3 2026-09-06T22:00:08 105135 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-09-06T22:00:08 105136 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 2026-09-06T22:00:08 105137 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105138 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 2026-09-06T22:00:08 105139 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000303387 RON HAMILTON 561.95 2026-09-06T22:00:08 105141 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 2026-09-06T22:00:08 105142 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 2026-09-06T22:00:08 105143 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 105144 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 2026-09-06T22:00:08 105145 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 2026-09-06T22:00:08 105146 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 2026-09-06T22:00:08 105147 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 2026-09-06T22:00:08 105148 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) 0000212567 CEPHEID 54.98 2026-09-06T22:00:08 105149 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 2026-09-06T22:00:08 105150 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 2026-09-06T22:00:08 105151 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 2026-09-06T22:00:08 105152 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 2026-09-06T22:00:08 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 0000401028 ASHLEY LECOUNT 1084.15 2026-09-06T22:00:08 105154 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 2026-09-06T22:00:08 105155 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 0000057903 CITY OF KOKOMO 50856.95 2026-09-06T22:00:08 105156 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105157 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105158 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105159 APV7656371 2026-03-24T00:00:00 2026 3 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 1243.78 2026-09-06T22:00:08 105160 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-09-06T22:00:08 105161 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 2026-09-06T22:00:08 105162 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 2026-09-06T22:00:08 105163 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105164 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 2026-09-06T22:00:08 105165 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 2026-09-06T22:00:08 105166 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 Temporary Assistance for Needy Families General Ledger Entry 3687.19 2026-09-06T22:00:08 105167 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 2026-09-06T22:00:08 105168 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 2026-09-06T22:00:08 105169 APV7579104 2026-01-23T00:00:00 2026 3 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 652.58 2026-09-06T22:00:08 105170 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 2026-09-06T22:00:08 105171 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000362608 KIMBERLY POSTO 235.66 2026-09-06T22:00:08 105173 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 2026-09-06T22:00:08 105174 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 2026-09-06T22:00:08 105175 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105176 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 3.31 2026-09-06T22:00:08 105177 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 2026-09-06T22:00:08 105178 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 2026-09-06T22:00:08 105179 0007627429 2026-02-10T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan 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 0000415888 KAILYNN MATOS 743.17 2026-09-06T22:00:08 105187 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 2026-09-06T22:00:08 105188 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 2026-09-06T22:00:08 105189 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105190 APV7633102 2026-02-18T00:00:00 2026 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 114728.78 2026-09-06T22:00:08 105191 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 105192 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 2026-09-06T22:00:08 105193 ARD7570417 2026-01-08T00:00:00 2026 3 580175 Child Support 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 -2211.0 2026-09-06T22:00:08 105194 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105195 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 2026-09-06T22:00:08 105196 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 2026-09-06T22:00:08 105197 APV7582745 2026-01-30T00:00:00 2026 3 531010 Prof Serv - 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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 1360.65 2026-09-06T22:00:08 105244 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 2026-09-06T22:00:08 105245 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 2026-09-06T22:00:08 105246 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 105247 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 2026-09-06T22:00:08 105248 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333654 JENNIFER LONG 616.32 2026-09-06T22:00:08 105249 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 2026-09-06T22:00:08 105250 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105251 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105252 0007639405 2026-02-28T00:00:00 2026 3 653090 Data Protection Services 67 Ofc of Technology Internal Service Funds - 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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 2026-09-06T22:00:08 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 0000405336 KALEB A JOHNSON 2407.83 2026-09-06T22:00:08 105261 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 2026-09-06T22:00:08 105262 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105263 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 105264 APV7657311 2026-03-25T00:00:00 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 4065.75 2026-09-06T22:00:08 105265 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 2026-09-06T22:00:08 105266 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 2026-09-06T22:00:08 105267 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 2026-09-06T22:00:08 105268 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 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-09-06T22:00:08 105269 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 2026-09-06T22:00:08 105270 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 2026-09-06T22:00:08 105271 0007626562 2026-02-09T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 105272 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105273 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 2026-09-06T22:00:08 105274 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 2026-09-06T22:00:08 105275 EXV7650075 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 113.94 2026-09-06T22:00:08 105276 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 2026-09-06T22:00:08 105277 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 2026-09-06T22:00:08 105278 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 2026-09-06T22:00:08 105279 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 on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 180.05 2026-09-06T22:00:08 105280 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 0000314119 KEITH WALLACE 1000.0 2026-09-06T22:00:08 105281 APV7579104 2026-01-23T00:00:00 2026 3 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 634.45 2026-09-06T22:00:08 105282 0007648379 2026-03-01T00:00:00 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 0.48 2026-09-06T22:00:08 105283 0007576385 2026-01-20T00:00:00 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 25.61 2026-09-06T22:00:08 105284 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 2026-09-06T22:00:08 105285 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 2026-09-06T22:00:08 105286 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 2026-09-06T22:00:08 105287 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 2026-09-06T22:00:08 105288 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 2026-09-06T22:00:08 105289 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 2026-09-06T22:00:08 105290 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105291 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 2026-09-06T22:00:08 105292 0007629252 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 2026-09-06T22:00:08 105293 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 2026-09-06T22:00:08 105294 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105295 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105296 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 2026-09-06T22:00:08 105297 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 11.64 2026-09-06T22:00:08 105298 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105299 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 2026-09-06T22:00:08 105300 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 2026-09-06T22:00:08 105301 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 2026-09-06T22:00:08 105302 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105303 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 The National Cardiovascular Health Program General Ledger Entry 164.51 2026-09-06T22:00:08 105304 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105305 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.25 2026-09-06T22:00:08 105306 APV7656371 2026-03-24T00:00:00 2026 3 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 890.5 2026-09-06T22:00:08 105307 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 2026-09-06T22:00:08 105308 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 Violence Against Women Formula Grants General Ledger Entry 181.65 2026-09-06T22:00:08 105309 APV7635104 2026-02-20T00:00:00 2026 3 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 521.8 2026-09-06T22:00:08 105310 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105311 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105312 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105313 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 0000390893 5 STAR COMPANY INC 21561.97 2026-09-06T22:00:08 105314 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105315 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 2026-09-06T22:00:08 105316 HCM7634529 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 105317 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 2026-09-06T22:00:08 105318 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 2026-09-06T22:00:08 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 0000312274 KERRY WREN 1321.84 2026-09-06T22:00:08 105320 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 2026-09-06T22:00:08 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 0000325688 MARGIE PINEDA 362.54 2026-09-06T22:00:08 105322 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 2026-09-06T22:00:08 105323 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 2026-09-06T22:00:08 105324 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105325 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 88.96 2026-09-06T22:00:08 105326 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105327 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 0000091281 CARYN E. BROWN INC 174.0 2026-09-06T22:00:08 105328 0007577170 2026-01-21T00:00:00 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 2026-09-06T22:00:08 105329 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000399128 YOU YES YOU PROJECT CORP 2954.1 2026-09-06T22:00:08 105330 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105331 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 2026-09-06T22:00:08 105332 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 2026-09-06T22:00:08 105333 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 Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 99.96 2026-09-06T22:00:08 105334 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 2026-09-06T22:00:08 105335 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 2026-09-06T22:00:08 105336 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 2026-09-06T22:00:08 105337 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 2026-09-06T22:00:08 105338 APV7579104 2026-01-23T00:00:00 2026 3 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 435.06 2026-09-06T22:00:08 105339 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105340 APV7656371 2026-03-24T00:00:00 2026 3 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 679.77 2026-09-06T22:00:08 105341 APV7652563 2026-03-18T00:00:00 2026 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 2592.83 2026-09-06T22:00:08 105342 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 2026-09-06T22:00:08 105343 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 2026-09-06T22:00:08 105344 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 2026-09-06T22:00:08 105345 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 2026-09-06T22:00:08 105346 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 2026-09-06T22:00:08 105347 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000363440 JESSE COOMER 181.27 2026-09-06T22:00:08 105349 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 2026-09-06T22:00:08 105350 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 2026-09-06T22:00:08 105351 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 2026-09-06T22:00:08 105352 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 2026-09-06T22:00:08 105353 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 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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 0000428719 MEGAN MCCUE 542.08 2026-09-06T22:00:08 105441 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.05 2026-09-06T22:00:08 105442 0007626477 2026-02-09T00:00:00 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 -0.01 2026-09-06T22:00:08 105443 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 2026-09-06T22:00:08 105444 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 2026-09-06T22:00:08 105445 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105446 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105447 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 2026-09-06T22:00:08 105448 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 2026-09-06T22:00:08 105449 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.12 2026-09-06T22:00:08 105450 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 2026-09-06T22:00:08 105451 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 2026-09-06T22:00:08 105452 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372335 KIMBERLY SEARS 291.33 2026-09-06T22:00:08 105453 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105454 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 2026-09-06T22:00:08 105455 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 2026-09-06T22:00:08 105456 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 2026-09-06T22:00:08 105457 0007583371 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 105458 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105459 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105460 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 2026-09-06T22:00:08 105461 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 2026-09-06T22:00:08 105462 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 Cooperative Forestry Assistance General Ledger Entry 270.23 2026-09-06T22:00:08 105463 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 2026-09-06T22:00:08 105464 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 Ledger Entry 4508.71 2026-09-06T22:00:08 105465 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105466 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105467 APV7635104 2026-02-20T00:00:00 2026 3 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 K STORMS 220.76 2026-09-06T22:00:08 105468 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 2026-09-06T22:00:08 105469 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 2026-09-06T22:00:08 105470 0007620030 2026-02-04T00:00:00 2026 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -32532.5 2026-09-06T22:00:08 105471 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 2026-09-06T22:00:08 105472 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 2026-09-06T22:00:08 105473 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105474 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 2026-09-06T22:00:08 105475 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105476 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 2026-09-06T22:00:08 105477 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 2026-09-06T22:00:08 105478 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 3.22 2026-09-06T22:00:08 105479 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 2026-09-06T22:00:08 105480 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105481 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105482 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 2026-09-06T22:00:08 105483 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105484 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105485 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 2026-09-06T22:00:08 105486 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105487 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 Foster Care Title IV-E General Ledger Entry 504.4 2026-09-06T22:00:08 105488 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105489 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 2026-09-06T22:00:08 105490 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 0000064394 KNOX COUNTY 71758.9 2026-09-06T22:00:08 105491 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 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-09-06T22:00:08 105492 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 2026-09-06T22:00:08 105493 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 2026-09-06T22:00:08 105494 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 0000061424 CITY OF NORTH VERNON 17298.0 2026-09-06T22:00:08 105495 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 2026-09-06T22:00:08 105496 0007654904 2026-03-23T00:00:00 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 2026-09-06T22:00:08 105497 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 2026-09-06T22:00:08 105498 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105499 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 2026-09-06T22:00:08 105500 APV7635104 2026-02-20T00:00:00 2026 3 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 240.83 2026-09-06T22:00:08 105501 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105502 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 2026-09-06T22:00:08 105503 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 2026-09-06T22:00:08 105504 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 2026-09-06T22:00:08 105505 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 2026-09-06T22:00:08 105506 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 2026-09-06T22:00:08 105507 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 2026-09-06T22:00:08 105508 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 2026-09-06T22:00:08 105509 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 2026-09-06T22:00:08 105510 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 2026-09-06T22:00:08 105511 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105512 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105513 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127048 TAMMY L FRANCE-BAUGHN 200.69 2026-09-06T22:00:08 105514 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105515 0007654132 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 -8.12 2026-09-06T22:00:08 105516 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105517 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 2026-09-06T22:00:08 105518 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105519 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 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-09-06T22:00:08 105520 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 2026-09-06T22:00:08 105521 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 2026-09-06T22:00:08 105522 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 2026-09-06T22:00:08 105523 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105524 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 2026-09-06T22:00:08 105525 0007631896 2026-02-17T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 105526 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 0000058005 CITY OF MONTICELLO 5526.25 2026-09-06T22:00:08 105527 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 2026-09-06T22:00:08 105528 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 105529 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105530 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 2026-09-06T22:00:08 105531 APV7576563 2026-01-20T00:00:00 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 4789.03 2026-09-06T22:00:08 105532 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000342954 MELISSA WADE 421.46 2026-09-06T22:00:08 105534 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 2026-09-06T22:00:08 105535 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 2026-09-06T22:00:08 105536 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105537 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105538 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.67 2026-09-06T22:00:08 105539 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 105540 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 2026-09-06T22:00:08 105541 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 2026-09-06T22:00:08 105542 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 0000109194 DESERT ROSE FOUNDATION, INC. 9947.2 2026-09-06T22:00:08 105543 APV7656371 2026-03-24T00:00:00 2026 3 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 1320.7 2026-09-06T22:00:08 105544 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105545 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 2026-09-06T22:00:08 105546 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 105547 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 2026-09-06T22:00:08 105548 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.89 2026-09-06T22:00:08 105549 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 2026-09-06T22:00:08 105550 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 105551 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 2026-09-06T22:00:08 105552 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 2026-09-06T22:00:08 105553 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105554 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 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-09-06T22:00:08 105555 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-09-06T22:00:08 105556 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 2026-09-06T22:00:08 105557 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105558 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105559 0007582317 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 35.57 2026-09-06T22:00:08 105560 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 2026-09-06T22:00:08 105561 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 2026-09-06T22:00:08 105562 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 2026-09-06T22:00:08 105563 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105564 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 2026-09-06T22:00:08 105565 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 2026-09-06T22:00:08 105566 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 2026-09-06T22:00:08 105567 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105568 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 2026-09-06T22:00:08 105569 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 2026-09-06T22:00:08 105570 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 2026-09-06T22:00:08 105571 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 2026-09-06T22:00:08 105572 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.08 2026-09-06T22:00:08 105573 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 2026-09-06T22:00:08 105574 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 2026-09-06T22:00:08 105575 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 2026-09-06T22:00:08 105576 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 2026-09-06T22:00:08 105577 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 2026-09-06T22:00:08 105578 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 2026-09-06T22:00:08 105579 0007657138 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 105580 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 2026-09-06T22:00:08 105581 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 105582 APV7579104 2026-01-23T00:00:00 2026 3 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 752.28 2026-09-06T22:00:08 105583 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 2026-09-06T22:00:08 105584 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 2026-09-06T22:00:08 105585 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 2026-09-06T22:00:08 105586 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 2026-09-06T22:00:08 105587 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 2026-09-06T22:00:08 105588 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 2026-09-06T22:00:08 105589 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 2026-09-06T22:00:08 105590 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 2026-09-06T22:00:08 105591 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 2026-09-06T22:00:08 105592 APV7656371 2026-03-24T00:00:00 2026 3 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 304.73 2026-09-06T22:00:08 105593 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105594 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 2026-09-06T22:00:08 105595 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105596 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 2026-09-06T22:00:08 105597 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 105598 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 2026-09-06T22:00:08 105599 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 2026-09-06T22:00:08 105600 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105601 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 105602 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 2026-09-06T22:00:08 105603 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105604 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105605 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 2026-09-06T22:00:08 105606 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105607 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 2026-09-06T22:00:08 105608 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 2026-09-06T22:00:08 105609 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 105610 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.24 2026-09-06T22:00:08 105611 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 2026-09-06T22:00:08 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 0000365765 DAVID WICKEY 813.2 2026-09-06T22:00:08 105613 HCM7634559 2026-02-25T00:00:00 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 657.87 2026-09-06T22:00:08 105614 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 2026-09-06T22:00:08 105615 0007579715 2026-01-26T00:00:00 2026 3 652331 WAN 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 3.56 2026-09-06T22:00:08 105616 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105617 APV7658276 2026-03-26T00:00:00 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 9.0 2026-09-06T22:00:08 105618 APV7635104 2026-02-20T00:00:00 2026 3 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 2568.08 2026-09-06T22:00:08 105619 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 2026-09-06T22:00:08 105620 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 2026-09-06T22:00:08 105621 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 Guardianship Assistance General Ledger Entry 1522.0 2026-09-06T22:00:08 105622 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 2026-09-06T22:00:08 105623 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105624 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 105625 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 2026-09-06T22:00:08 105626 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 2026-09-06T22:00:08 105627 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 0000065378 COMPUTER AID, INC. 38746.3 2026-09-06T22:00:08 105628 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 2026-09-06T22:00:08 105629 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 2026-09-06T22:00:08 105630 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105631 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105632 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 2026-09-06T22:00:08 105633 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105634 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 2026-09-06T22:00:08 105635 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105636 APV7579104 2026-01-23T00:00:00 2026 3 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 398.8 2026-09-06T22:00:08 105637 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105638 0007578877 2026-01-01T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 105639 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105640 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 2026-09-06T22:00:08 105641 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 2026-09-06T22:00:08 105642 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. SPENCER CTY SCHL CORP TREAS 58547.1 2026-09-06T22:00:08 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 0000358786 ZOE MCABEE 785.09 2026-09-06T22:00:08 105644 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 2026-09-06T22:00:08 105645 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 2026-09-06T22:00:08 105646 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 2026-09-06T22:00:08 105647 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 2026-09-06T22:00:08 105648 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105649 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105650 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 2026-09-06T22:00:08 105651 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 2026-09-06T22:00:08 105652 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 0000075340 INDIANA SPINE GROUP PC 14.0 2026-09-06T22:00:08 105653 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 2026-09-06T22:00:08 105654 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105655 APV7656371 2026-03-24T00:00:00 2026 3 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 349.6 2026-09-06T22:00:08 105656 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 2026-09-06T22:00:08 105657 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 2026-09-06T22:00:08 105658 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 2026-09-06T22:00:08 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 0000415986 SHELBY FRAKES 338.37 2026-09-06T22:00:08 105660 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 2026-09-06T22:00:08 105661 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105662 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 2026-09-06T22:00:08 105663 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 2026-09-06T22:00:08 105664 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 2026-09-06T22:00:08 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 0000356242 ENOC LOPEZ 134.68 2026-09-06T22:00:08 105666 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 2026-09-06T22:00:08 105667 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 2026-09-06T22:00:08 105668 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 2026-09-06T22:00:08 105669 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 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-09-06T22:00:08 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 0000429372 KAITLIN FUJA 425.92 2026-09-06T22:00:08 105671 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 2026-09-06T22:00:08 105672 0007627458 2026-02-10T00:00:00 2026 3 547056 SpOp-Research & Testing 502 Child Services Supplies, Parts and Materials 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 466.13 2026-09-06T22:00:08 105725 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 2026-09-06T22:00:08 105726 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105727 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 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Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 136.66 2026-09-06T22:00:08 105735 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 2026-09-06T22:00:08 105736 0007659703 2026-03-30T00:00:00 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 425.01 2026-09-06T22:00:08 105737 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 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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 161.27 2026-09-06T22:00:08 105823 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 2026-09-06T22:00:08 105824 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 2026-09-06T22:00:08 105825 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 2026-09-06T22:00:08 105826 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 2026-09-06T22:00:08 105827 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 2026-09-06T22:00:08 105828 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105829 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 2026-09-06T22:00:08 105830 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105831 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105832 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 Grants to States for Medicaid General Ledger Entry 331.26 2026-09-06T22:00:08 105833 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105834 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 0000304617 DEBORAH WILLIAMS 3833.54 2026-09-06T22:00:08 105835 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 2026-09-06T22:00:08 105836 APV7650583 2026-03-16T00:00:00 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 0000012987 SHI INTERNATIONAL CORP 36.59 2026-09-06T22:00:08 105837 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 2026-09-06T22:00:08 105838 APV7656371 2026-03-24T00:00:00 2026 3 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 174.8 2026-09-06T22:00:08 105839 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 2026-09-06T22:00:08 105840 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105841 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 2026-09-06T22:00:08 105842 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 2026-09-06T22:00:08 105843 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 2026-09-06T22:00:08 105844 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 2026-09-06T22:00:08 105845 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 2026-09-06T22:00:08 105846 0007625514 2026-02-06T00:00:00 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 2026-09-06T22:00:08 105847 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105848 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 0000053410 CITY OF SULLIVAN 32495.99 2026-09-06T22:00:08 105849 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 2026-09-06T22:00:08 105850 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 2026-09-06T22:00:08 105851 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105852 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 2026-09-06T22:00:08 105853 0007584373 2026-02-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 105854 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105855 APV7579104 2026-01-23T00:00:00 2026 3 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 54.38 2026-09-06T22:00:08 105856 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 2026-09-06T22:00:08 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 0000385344 DEIRDRE MOFFITT 80.28 2026-09-06T22:00:08 105858 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 2026-09-06T22:00:08 105859 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105860 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 2026-09-06T22:00:08 105861 0007582372 2026-02-08T00:00:00 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 2026-09-06T22:00:08 105862 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 0000001045 ASPIRE INDIANA INC 14.0 2026-09-06T22:00:08 105863 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 105864 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 2026-09-06T22:00:08 105865 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 2026-09-06T22:00:08 105866 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 2026-09-06T22:00:08 105867 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 2026-09-06T22:00:08 105868 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 2026-09-06T22:00:08 105869 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105870 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 2026-09-06T22:00:08 105871 APV7635104 2026-02-20T00:00:00 2026 3 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 883.06 2026-09-06T22:00:08 105872 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 2026-09-06T22:00:08 105873 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105874 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 2026-09-06T22:00:08 105875 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 2026-09-06T22:00:08 105876 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 2026-09-06T22:00:08 105877 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 2026-09-06T22:00:08 105878 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105879 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 2026-09-06T22:00:08 105880 APV7579104 2026-01-23T00:00:00 2026 3 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 862.31 2026-09-06T22:00:08 105881 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 2026-09-06T22:00:08 105882 0007582505 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 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 0000347831 ADAM SMITH-MCCOMBS 235.66 2026-09-06T22:00:08 105884 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 2026-09-06T22:00:08 105885 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 2026-09-06T22:00:08 105886 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 2026-09-06T22:00:08 105887 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105888 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 2026-09-06T22:00:08 105889 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 2026-09-06T22:00:08 105890 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 2026-09-06T22:00:08 105891 APV7633102 2026-02-18T00:00:00 2026 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 46927.56 2026-09-06T22:00:08 105892 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2871.1 2026-09-06T22:00:08 105893 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105894 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 2026-09-06T22:00:08 105895 APV7579104 2026-01-23T00:00:00 2026 3 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 531.3 2026-09-06T22:00:08 105896 APV7635104 2026-02-20T00:00:00 2026 3 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 1515.24 2026-09-06T22:00:08 105897 APV7579104 2026-01-23T00:00:00 2026 3 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 1301.72 2026-09-06T22:00:08 105898 APV7635104 2026-02-20T00:00:00 2026 3 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 676.54 2026-09-06T22:00:08 105899 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 2026-09-06T22:00:08 105900 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 2026-09-06T22:00:08 105901 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 2026-09-06T22:00:08 105902 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 Preparedness General Ledger Entry 84.0 2026-09-06T22:00:08 105903 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 105904 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105905 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 2026-09-06T22:00:08 105906 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 2026-09-06T22:00:08 105907 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 0000117702 VALLE VISTA LLC 14.0 2026-09-06T22:00:08 105908 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 2026-09-06T22:00:08 105909 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 2026-09-06T22:00:08 105910 APV7635104 2026-02-20T00:00:00 2026 3 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 455.18 2026-09-06T22:00:08 105911 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 0000121170 NORTH GIBSON SCHL CORP TREAS 2231.51 2026-09-06T22:00:08 105912 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 105913 0007581555 2026-02-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - 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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 2026-09-06T22:00:08 105991 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 2026-09-06T22:00:08 105992 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105993 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 2026-09-06T22:00:08 105994 HCM7570859 2026-01-14T00:00:00 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 10.29 2026-09-06T22:00:08 105995 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 2026-09-06T22:00:08 105996 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 105997 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 2026-09-06T22:00:08 105998 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 2026-09-06T22:00:08 105999 APV7651522 2026-03-17T00:00:00 2026 3 571300 Grants - 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 2026-09-06T22:00:08 106000 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 2026-09-06T22:00:08 106001 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 2026-09-06T22:00:08 106002 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 2026-09-06T22:00:08 106003 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106004 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 2026-09-06T22:00:08 106005 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 2026-09-06T22:00:08 106006 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 2026-09-06T22:00:08 106007 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-09-06T22:00:08 106008 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 2026-09-06T22:00:08 106009 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106010 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 2026-09-06T22:00:08 106011 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 0000050233 CINERGY CORP 13.21 2026-09-06T22:00:08 106012 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 2026-09-06T22:00:08 106013 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 2026-09-06T22:00:08 106014 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 2026-09-06T22:00:08 106015 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106016 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 2026-09-06T22:00:08 106017 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106018 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 2026-09-06T22:00:08 106019 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106020 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 2026-09-06T22:00:08 106021 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 2026-09-06T22:00:08 106022 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 2026-09-06T22:00:08 106023 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 0000107720 SRISAI PC 14.0 2026-09-06T22:00:08 106024 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 2026-09-06T22:00:08 106025 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 2026-09-06T22:00:08 106026 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 2026-09-06T22:00:08 106027 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 45.45 2026-09-06T22:00:08 106028 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 2026-09-06T22:00:08 106029 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 2026-09-06T22:00:08 106030 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106031 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 16.18 2026-09-06T22:00:08 106032 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 2026-09-06T22:00:08 106033 APV7628735 2026-02-11T00:00:00 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 1671.38 2026-09-06T22:00:08 106034 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106035 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 2026-09-06T22:00:08 106036 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106037 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 Public Health Emergency Preparedness General Ledger Entry 81.22 2026-09-06T22:00:08 106038 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 2026-09-06T22:00:08 106039 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106040 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 2026-09-06T22:00:08 106041 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 2026-09-06T22:00:08 106042 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106043 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 2026-09-06T22:00:08 106044 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 2026-09-06T22:00:08 106045 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106046 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 2026-09-06T22:00:08 106047 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 2026-09-06T22:00:08 106048 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 2026-09-06T22:00:08 106049 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 2026-09-06T22:00:08 106050 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 2026-09-06T22:00:08 106051 APV7579104 2026-01-23T00:00:00 2026 3 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 217.17 2026-09-06T22:00:08 106052 APV7579104 2026-01-23T00:00:00 2026 3 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 476.2 2026-09-06T22:00:08 106053 APV7579104 2026-01-23T00:00:00 2026 3 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 305.99 2026-09-06T22:00:08 106054 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106055 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106056 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106057 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 2026-09-06T22:00:08 106058 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 2026-09-06T22:00:08 106059 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 Coastal Zone Management Administration Awards General Ledger Entry 12530.93 2026-09-06T22:00:08 106060 APV7635104 2026-02-20T00:00:00 2026 3 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 381.32 2026-09-06T22:00:08 106061 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 2026-09-06T22:00:08 106062 APV7635104 2026-02-20T00:00:00 2026 3 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 463.41 2026-09-06T22:00:08 106063 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 2026-09-06T22:00:08 106064 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106065 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 2026-09-06T22:00:08 106066 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 2026-09-06T22:00:08 106067 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 Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 385.32 2026-09-06T22:00:08 106068 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 2026-09-06T22:00:08 106069 0007573638 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.01 2026-09-06T22:00:08 106070 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 2026-09-06T22:00:08 106071 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 2026-09-06T22:00:08 106072 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 2026-09-06T22:00:08 106073 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 2026-09-06T22:00:08 106074 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 2026-09-06T22:00:08 106075 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 2026-09-06T22:00:08 106076 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 32.08 2026-09-06T22:00:08 106077 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 2026-09-06T22:00:08 106078 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106079 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 2026-09-06T22:00:08 106080 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 2026-09-06T22:00:08 106081 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 2026-09-06T22:00:08 106082 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 2026-09-06T22:00:08 106083 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 2026-09-06T22:00:08 106084 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 2026-09-06T22:00:08 106085 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 2026-09-06T22:00:08 106086 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 2026-09-06T22:00:08 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 0000324793 BRADEN HUDSON 2078.16 2026-09-06T22:00:08 106088 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 2026-09-06T22:00:08 106089 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 2026-09-06T22:00:08 106090 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106091 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 2026-09-06T22:00:08 106092 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 106093 APV7635104 2026-02-20T00:00:00 2026 3 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 170.59 2026-09-06T22:00:08 106094 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 2026-09-06T22:00:08 106095 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106096 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 2026-09-06T22:00:08 106097 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 2026-09-06T22:00:08 106098 0007581529 2026-02-08T00:00:00 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 2026-09-06T22:00:08 106099 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 2026-09-06T22:00:08 106100 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 2026-09-06T22:00:08 106101 APV7642160 2026-03-03T00:00:00 2026 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 26612.33 2026-09-06T22:00:08 106102 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106103 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106104 APV7635104 2026-02-20T00:00:00 2026 3 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 571.98 2026-09-06T22:00:08 106105 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 2026-09-06T22:00:08 106106 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106107 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 2026-09-06T22:00:08 106108 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 2026-09-06T22:00:08 106109 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 0000274389 ROCK CREEK COMMUNITY ACADEMY 150.0 2026-09-06T22:00:08 106110 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 2026-09-06T22:00:08 106111 HCM7579638 2026-01-28T00:00:00 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 7.57 2026-09-06T22:00:08 106112 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 2026-09-06T22:00:08 106113 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 2026-09-06T22:00:08 106114 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 2026-09-06T22:00:08 106115 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 2026-09-06T22:00:08 106116 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106117 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 2026-09-06T22:00:08 106118 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 18011.85 2026-09-06T22:00:08 106119 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106120 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 2026-09-06T22:00:08 106121 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 106122 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 2026-09-06T22:00:08 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 0000387161 SHAWN WILSON 675.5 2026-09-06T22:00:08 106124 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 Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-09-06T22:00:08 106125 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106126 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106127 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 INC 14.0 2026-09-06T22:00:08 106128 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 2026-09-06T22:00:08 106129 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 2026-09-06T22:00:08 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 0000397451 RONDA TAYLOR 423.4 2026-09-06T22:00:08 106131 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 Adult Program General Ledger Entry 484.05 2026-09-06T22:00:08 106132 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 2026-09-06T22:00:08 106133 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 State Grants for Protection and Advocacy Services General Ledger Entry 0.52 2026-09-06T22:00:08 106134 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 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-09-06T22:00:08 106135 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 2026-09-06T22:00:08 106136 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 2026-09-06T22:00:08 106137 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 2026-09-06T22:00:08 106138 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106139 APV7655361 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 0000006563 OPPORTUNITY ENTERPRISES INC 90127.25 2026-09-06T22:00:08 106140 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 2026-09-06T22:00:08 106141 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106142 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 0000193777 N. PUTNAM COMM SCHOOL TREAS 4192.0 2026-09-06T22:00:08 106143 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106144 0007654120 2026-03-20T00:00:00 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 407.29 2026-09-06T22:00:08 106145 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 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-09-06T22:00:08 106146 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 2026-09-06T22:00:08 106147 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 2026-09-06T22:00:08 106148 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 161.95 2026-09-06T22:00:08 106149 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106150 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106151 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106152 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106153 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 2026-09-06T22:00:08 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 0000391748 VANESSA THOMPSON 618.74 2026-09-06T22:00:08 106155 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 2026-09-06T22:00:08 106156 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 2026-09-06T22:00:08 106157 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 2026-09-06T22:00:08 106158 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 2026-09-06T22:00:08 106159 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106160 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 2026-09-06T22:00:08 106161 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 106162 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106163 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 106164 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 2026-09-06T22:00:08 106165 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.63 2026-09-06T22:00:08 106166 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 0000061052 FIRST FARMERS BANK AND TRUST 99.0 2026-09-06T22:00:08 106167 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 2026-09-06T22:00:08 106168 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 2026-09-06T22:00:08 106169 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106170 APV7656371 2026-03-24T00:00:00 2026 3 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 1184.74 2026-09-06T22:00:08 106171 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 2026-09-06T22:00:08 106172 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 2026-09-06T22:00:08 106173 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 2026-09-06T22:00:08 106174 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 2026-09-06T22:00:08 106175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375904 GLORIA DARMOFALSKI 485.55 2026-09-06T22:00:08 106176 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106177 EXV7576881 2026-01-18T00:00:00 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 63.35 2026-09-06T22:00:08 106178 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 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 106179 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 2026-09-06T22:00:08 106180 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106181 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 2026-09-06T22:00:08 106182 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 0000070590 MUNSTER RADIOLOGY GROUP PC 34.0 2026-09-06T22:00:08 106183 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 2026-09-06T22:00:08 106184 APV7656371 2026-03-24T00:00:00 2026 3 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 1165.32 2026-09-06T22:00:08 106185 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 0000196991 WELLSPRING LLC 14.0 2026-09-06T22:00:08 106186 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106187 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 106188 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106189 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 2026-09-06T22:00:08 106190 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106191 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 Sport Fish Restoration 0000119208 WEX BANK 176.79 2026-09-06T22:00:08 106192 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106193 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 2026-09-06T22:00:08 106194 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 106195 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 2026-09-06T22:00:08 106196 0007580550 2026-02-01T00:00:00 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 156.19 2026-09-06T22:00:08 106197 APV7635104 2026-02-20T00:00:00 2026 3 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 571.98 2026-09-06T22:00:08 106198 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 2026-09-06T22:00:08 106199 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 2026-09-06T22:00:08 106200 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 2026-09-06T22:00:08 106201 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 31.86 2026-09-06T22:00:08 106202 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106203 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106204 APV7577450 2026-01-21T00:00:00 2026 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 8524.09 2026-09-06T22:00:08 106205 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106206 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106207 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 0000394638 RUTH HOUSE INC 420.0 2026-09-06T22:00:08 106208 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106209 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 2026-09-06T22:00:08 106210 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 2026-09-06T22:00:08 106211 APV7656371 2026-03-24T00:00:00 2026 3 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 1400.52 2026-09-06T22:00:08 106212 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 2026-09-06T22:00:08 106213 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 2026-09-06T22:00:08 106214 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.05 2026-09-06T22:00:08 106215 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 2026-09-06T22:00:08 106216 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106217 0007650277 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 0.24 2026-09-06T22:00:08 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 0000326023 TONY BULLINGTON 1065.69 2026-09-06T22:00:08 106219 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 2026-09-06T22:00:08 106220 0007564091 2026-01-08T00:00:00 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 2026-09-06T22:00:08 106221 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 2026-09-06T22:00:08 106222 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 0000369484 AMANDA TAYLOR 776.76 2026-09-06T22:00:08 106223 APV7579104 2026-01-23T00:00:00 2026 3 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 902.01 2026-09-06T22:00:08 106224 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11705.67 2026-09-06T22:00:08 106225 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 2026-09-06T22:00:08 106226 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 2026-09-06T22:00:08 106227 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 2026-09-06T22:00:08 106228 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 0000437587 SLAGH LEGAL, PC 1000.0 2026-09-06T22:00:08 106229 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 2026-09-06T22:00:08 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 0000357885 ENRIQUE FRITZ 341.18 2026-09-06T22:00:08 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 0000238557 JULIE L PEDRAZA 304.73 2026-09-06T22:00:08 106232 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106233 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 2026-09-06T22:00:08 106234 APV7635104 2026-02-20T00:00:00 2026 3 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 1304.51 2026-09-06T22:00:08 106235 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 2026-09-06T22:00:08 106236 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 2026-09-06T22:00:08 106237 HCM7570803 2026-01-14T00:00:00 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 248.57 2026-09-06T22:00:08 106238 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106239 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 2026-09-06T22:00:08 106240 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 2026-09-06T22:00:08 106241 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 2026-09-06T22:00:08 106242 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 2026-09-06T22:00:08 106243 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 2026-09-06T22:00:08 106244 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 2026-09-06T22:00:08 106245 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106246 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106247 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 2026-09-06T22:00:08 106248 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 2026-09-06T22:00:08 106249 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106250 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106251 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106252 APV7656371 2026-03-24T00:00:00 2026 3 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 252.48 2026-09-06T22:00:08 106253 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106254 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106255 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106256 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 Food and Drug Administration Research General Ledger Entry 2.9 2026-09-06T22:00:08 106257 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 2026-09-06T22:00:08 106258 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106259 APV7656371 2026-03-24T00:00:00 2026 3 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 349.6 2026-09-06T22:00:08 106260 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 2026-09-06T22:00:08 106261 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 2026-09-06T22:00:08 106262 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 2026-09-06T22:00:08 106263 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 2026-09-06T22:00:08 106264 APV7635104 2026-02-20T00:00:00 2026 3 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 813.21 2026-09-06T22:00:08 106265 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106266 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106267 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106268 0007582317 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 15044.01 2026-09-06T22:00:08 106269 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 2026-09-06T22:00:08 106270 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106271 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 2026-09-06T22:00:08 106272 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 2026-09-06T22:00:08 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 0000351980 DUANE DAWSON 436.99 2026-09-06T22:00:08 106274 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 2026-09-06T22:00:08 106275 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 2026-09-06T22:00:08 106276 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 2026-09-06T22:00:08 106277 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 2026-09-06T22:00:08 106278 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 2026-09-06T22:00:08 106279 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 2026-09-06T22:00:08 106280 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 2026-09-06T22:00:08 106281 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 2026-09-06T22:00:08 106282 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 2026-09-06T22:00:08 106283 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 2026-09-06T22:00:08 106284 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 106285 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 National School Lunch Program General Ledger Entry 14511.34 2026-09-06T22:00:08 106286 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106287 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 2026-09-06T22:00:08 106288 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 2026-09-06T22:00:08 106289 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106290 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 2026-09-06T22:00:08 106291 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 2026-09-06T22:00:08 106292 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 2026-09-06T22:00:08 106293 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 2026-09-06T22:00:08 106294 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 2026-09-06T22:00:08 106295 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 2026-09-06T22:00:08 106296 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106297 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106298 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 0000421903 JESSIE LOVE 1338.51 2026-09-06T22:00:08 106299 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106300 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 2026-09-06T22:00:08 106301 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106302 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 15.06 2026-09-06T22:00:08 106303 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 2026-09-06T22:00:08 106304 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 2026-09-06T22:00:08 106305 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 106306 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 2026-09-06T22:00:08 106307 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 2026-09-06T22:00:08 106308 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 2026-09-06T22:00:08 106309 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 2026-09-06T22:00:08 106310 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 0000235962 COURTLAND LLC 14.0 2026-09-06T22:00:08 106311 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106312 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 2026-09-06T22:00:08 106313 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 2026-09-06T22:00:08 106314 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 2026-09-06T22:00:08 106315 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 2026-09-06T22:00:08 106316 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-09-06T22:00:08 106317 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 2026-09-06T22:00:08 106318 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106319 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106320 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 2026-09-06T22:00:08 106321 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 2026-09-06T22:00:08 106322 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 Compensation General Ledger Entry 584.52 2026-09-06T22:00:08 106323 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 2026-09-06T22:00:08 106324 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 2026-09-06T22:00:08 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 0000396677 FRANCES F BURDEN 459.53 2026-09-06T22:00:08 106326 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 2026-09-06T22:00:08 106327 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 33.2 2026-09-06T22:00:08 106328 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 2026-09-06T22:00:08 106329 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106330 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106331 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106332 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 2026-09-06T22:00:08 106333 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 2026-09-06T22:00:08 106334 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 2026-09-06T22:00:08 106335 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 2026-09-06T22:00:08 106336 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 2026-09-06T22:00:08 106337 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106338 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 2026-09-06T22:00:08 106339 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 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -46412.66 2026-09-06T22:00:08 106340 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 2026-09-06T22:00:08 106341 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 2026-09-06T22:00:08 106342 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 2026-09-06T22:00:08 106343 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 2026-09-06T22:00:08 106344 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 0000082326 JOHNSON COUNTY REMC 47.0 2026-09-06T22:00:08 106345 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106346 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 2026-09-06T22:00:08 106347 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 2026-09-06T22:00:08 106348 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 2026-09-06T22:00:08 106349 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 2026-09-06T22:00:08 106350 APV7656371 2026-03-24T00:00:00 2026 3 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 2439.98 2026-09-06T22:00:08 106351 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.92 2026-09-06T22:00:08 106352 APV7635104 2026-02-20T00:00:00 2026 3 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 160.56 2026-09-06T22:00:08 106353 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 2026-09-06T22:00:08 106354 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 2026-09-06T22:00:08 106355 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106356 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106357 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 2026-09-06T22:00:08 106358 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106359 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 2026-09-06T22:00:08 106360 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106361 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 2026-09-06T22:00:08 106362 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 2026-09-06T22:00:08 106363 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 2026-09-06T22:00:08 106364 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 2026-09-06T22:00:08 106365 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 0000121241 M.S.D. SHAKAMAK TREASURER 4281.1 2026-09-06T22:00:08 106366 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 2026-09-06T22:00:08 106367 APV7577450 2026-01-21T00:00:00 2026 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 45645.07 2026-09-06T22:00:08 106368 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 2026-09-06T22:00:08 106369 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 Opioid STR General Ledger Entry 3.16 2026-09-06T22:00:08 106370 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 Guardianship Assistance General Ledger Entry 0.31 2026-09-06T22:00:08 106371 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 2026-09-06T22:00:08 106372 APV7579104 2026-01-23T00:00:00 2026 3 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 199.4 2026-09-06T22:00:08 106373 0007577105 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 0.0 2026-09-06T22:00:08 106374 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 106375 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 2026-09-06T22:00:08 106376 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 2026-09-06T22:00:08 106377 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 2026-09-06T22:00:08 106378 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106379 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 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-09-06T22:00:08 106380 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 106381 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 2026-09-06T22:00:08 106382 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 0000120967 DEKALB CTY CENT UNTD SCH TREAS 54291.89 2026-09-06T22:00:08 106383 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 2026-09-06T22:00:08 106384 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106385 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 2026-09-06T22:00:08 106386 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 2026-09-06T22:00:08 106387 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 State and Community Highway Safety General Ledger Entry -0.29 2026-09-06T22:00:08 106388 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 Child Support Services General Ledger Entry 0.68 2026-09-06T22:00:08 106389 APV7635104 2026-02-20T00:00:00 2026 3 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 301.04 2026-09-06T22:00:08 106390 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106391 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 2026-09-06T22:00:08 106392 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 Foster Care Title IV-E General Ledger Entry 478.53 2026-09-06T22:00:08 106393 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 2026-09-06T22:00:08 106394 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 2026-09-06T22:00:08 106395 APV7635104 2026-02-20T00:00:00 2026 3 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 4239.24 2026-09-06T22:00:08 106396 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 2026-09-06T22:00:08 106397 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 2026-09-06T22:00:08 106398 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 2026-09-06T22:00:08 106399 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106400 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 2026-09-06T22:00:08 106401 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 2026-09-06T22:00:08 106402 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106403 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 2026-09-06T22:00:08 106404 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 2026-09-06T22:00:08 106405 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 2026-09-06T22:00:08 106406 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 2026-09-06T22:00:08 106407 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 2026-09-06T22:00:08 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 0000387174 AARON JOSHUA LINDBURGH 602.08 2026-09-06T22:00:08 106409 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106410 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106411 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106412 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 2026-09-06T22:00:08 106413 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-09-06T22:00:08 106414 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106415 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 2026-09-06T22:00:08 106416 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106417 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 2026-09-06T22:00:08 106418 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 2026-09-06T22:00:08 106419 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106420 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 2026-09-06T22:00:08 106421 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106422 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 2026-09-06T22:00:08 106423 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 106424 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 2026-09-06T22:00:08 106425 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 1128.69 2026-09-06T22:00:08 106426 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 2026-09-06T22:00:08 106427 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 2026-09-06T22:00:08 106428 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 106429 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 2026-09-06T22:00:08 106430 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 2026-09-06T22:00:08 106431 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 2026-09-06T22:00:08 106432 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 2026-09-06T22:00:08 106433 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 2026-09-06T22:00:08 106434 APV7579104 2026-01-23T00:00:00 2026 3 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 679.77 2026-09-06T22:00:08 106435 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 4640.14 2026-09-06T22:00:08 106436 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106437 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 2026-09-06T22:00:08 106438 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 2026-09-06T22:00:08 106439 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 2026-09-06T22:00:08 106440 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 2026-09-06T22:00:08 106441 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106442 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106443 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 2026-09-06T22:00:08 106444 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 2026-09-06T22:00:08 106445 HCM7625626 2026-02-11T00:00:00 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 2026-09-06T22:00:08 106446 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 2026-09-06T22:00:08 106447 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 2026-09-06T22:00:08 106448 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 2026-09-06T22:00:08 106449 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 2026-09-06T22:00:08 106450 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 2026-09-06T22:00:08 106451 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 106452 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106453 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 NICS Act Record Improvement Program General Ledger Entry 4.86 2026-09-06T22:00:08 106454 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106455 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.05 2026-09-06T22:00:08 106456 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 2026-09-06T22:00:08 106457 APV7577450 2026-01-21T00:00:00 2026 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 10917.58 2026-09-06T22:00:08 106458 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 2026-09-06T22:00:08 106459 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106460 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 2026-09-06T22:00:08 106461 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106462 0007657035 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 106463 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106464 APV7582707 2026-01-30T00:00:00 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 Opioid STR 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 2610.76 2026-09-06T22:00:08 106465 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 2026-09-06T22:00:08 106466 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 2026-09-06T22:00:08 106467 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 62.72 2026-09-06T22:00:08 106468 APV7635162 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 0000050992 MILESTONE CONTRACTORS LP 13200.0 2026-09-06T22:00:08 106469 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 2026-09-06T22:00:08 106470 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 2026-09-06T22:00:08 106471 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106472 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 2026-09-06T22:00:08 106473 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 2026-09-06T22:00:08 106474 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 2026-09-06T22:00:08 106475 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 2026-09-06T22:00:08 106476 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 2026-09-06T22:00:08 106477 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 National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 11.84 2026-09-06T22:00:08 106478 0007626477 2026-02-09T00:00:00 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 -0.04 2026-09-06T22:00:08 106479 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106480 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 2026-09-06T22:00:08 106481 APV7568218 2026-01-06T00:00:00 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 96.0 2026-09-06T22:00:08 106482 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106483 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106484 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 2026-09-06T22:00:08 106485 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 2026-09-06T22:00:08 106486 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106487 0007626549 2026-02-09T00:00:00 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 2026-09-06T22:00:08 106488 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106489 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 2026-09-06T22:00:08 106490 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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 215.0 2026-09-06T22:00:08 106491 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 51388.18 2026-09-06T22:00:08 106492 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 2026-09-06T22:00:08 106493 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106494 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 0000057650 STARKE COUNTY 6.0 2026-09-06T22:00:08 106495 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 0000121264 HAMILTON HEIGHTS SCHL TREAS 14.0 2026-09-06T22:00:08 106496 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 2026-09-06T22:00:08 106497 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106498 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 2026-09-06T22:00:08 106499 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 2026-09-06T22:00:08 106500 HCM7654004 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 45.23 2026-09-06T22:00:08 106501 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106502 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 2026-09-06T22:00:08 106503 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 2026-09-06T22:00:08 106504 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106505 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 2026-09-06T22:00:08 106506 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 2026-09-06T22:00:08 106507 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 2026-09-06T22:00:08 106508 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 630.39 2026-09-06T22:00:08 106509 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106510 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 2026-09-06T22:00:08 106511 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 2026-09-06T22:00:08 106512 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106513 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 2026-09-06T22:00:08 106514 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 2026-09-06T22:00:08 106515 APV7579104 2026-01-23T00:00:00 2026 3 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 140.85 2026-09-06T22:00:08 106516 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 2026-09-06T22:00:08 106517 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 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-09-06T22:00:08 106518 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106519 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106520 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 2026-09-06T22:00:08 106521 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 2026-09-06T22:00:08 106522 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106523 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 2026-09-06T22:00:08 106524 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 0000298491 VAV OPERATIONS LLC 14.0 2026-09-06T22:00:08 106525 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 2026-09-06T22:00:08 106526 APV7656371 2026-03-24T00:00:00 2026 3 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 738.04 2026-09-06T22:00:08 106527 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 2026-09-06T22:00:08 106528 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 2026-09-06T22:00:08 106529 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240694 GRANT N. WEBER 339.88 2026-09-06T22:00:08 106530 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 2026-09-06T22:00:08 106531 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106532 APV7648511 2026-03-12T00:00:00 2026 3 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000073646 BARADA ASSOCIATES, INC. 5.43 2026-09-06T22:00:08 106533 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 2026-09-06T22:00:08 106534 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 2026-09-06T22:00:08 106535 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 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-09-06T22:00:08 106536 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106537 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 2026-09-06T22:00:08 106538 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 2026-09-06T22:00:08 106539 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 2026-09-06T22:00:08 106540 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 Dislocated Worker Formula Grants General Ledger Entry 286.62 2026-09-06T22:00:08 106541 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 2026-09-06T22:00:08 106542 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 2026-09-06T22:00:08 106543 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 2026-09-06T22:00:08 106544 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 2026-09-06T22:00:08 106545 HCM7644484 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.68 2026-09-06T22:00:08 106546 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 2026-09-06T22:00:08 106547 0007580588 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-09-06T22:00:08 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 0000359290 STEVEN RIEDEL 252.49 2026-09-06T22:00:08 106549 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 2026-09-06T22:00:08 106550 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 2026-09-06T22:00:08 106551 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 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 36.44 2026-09-06T22:00:08 106552 APV7656371 2026-03-24T00:00:00 2026 3 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 155.38 2026-09-06T22:00:08 106553 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 0000093172 NORTH CENTRAL INDIANA RURAL 1975.92 2026-09-06T22:00:08 106554 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 106555 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 2026-09-06T22:00:08 106556 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 0000059105 VILLAGES OF INDIANA INC 15837.11 2026-09-06T22:00:08 106557 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106558 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 2026-09-06T22:00:08 106559 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106560 EXV7640262 2026-02-19T00:00:00 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 2026-09-06T22:00:08 106561 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 2026-09-06T22:00:08 106562 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 2026-09-06T22:00:08 106563 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106564 0007578760 2026-01-23T00:00:00 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 2026-09-06T22:00:08 106565 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 2026-09-06T22:00:08 106566 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106567 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 2026-09-06T22:00:08 106568 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 2026-09-06T22:00:08 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 0000363891 ANGELA GRACE 252.48 2026-09-06T22:00:08 106570 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106571 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106572 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 2026-09-06T22:00:08 106573 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 2026-09-06T22:00:08 106574 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106575 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 2026-09-06T22:00:08 106576 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 2026-09-06T22:00:08 106577 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 Adoption Assistance General Ledger Entry 0.87 2026-09-06T22:00:08 106578 APV7635104 2026-02-20T00:00:00 2026 3 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 561.95 2026-09-06T22:00:08 106579 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 2026-09-06T22:00:08 106580 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 1.98 2026-09-06T22:00:08 106581 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106582 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 2026-09-06T22:00:08 106583 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 2026-09-06T22:00:08 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 0000367714 DARRELL WAGLER 1846.06 2026-09-06T22:00:08 106585 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 2026-09-06T22:00:08 106586 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106587 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 2026-09-06T22:00:08 106588 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106589 0007583471 2026-02-02T00:00:00 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 -850.0 2026-09-06T22:00:08 106590 APV7656371 2026-03-24T00:00:00 2026 3 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 2333.94 2026-09-06T22:00:08 106591 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 2026-09-06T22:00:08 106592 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 2026-09-06T22:00:08 106593 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 2026-09-06T22:00:08 106594 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106595 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 2026-09-06T22:00:08 106596 APV7660158 2026-03-30T00:00:00 2026 3 539140 Prog Op - Background Checks 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 0000073646 BARADA ASSOCIATES, INC. 24.19 2026-09-06T22:00:08 106597 APV7579104 2026-01-23T00:00:00 2026 3 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 389.73 2026-09-06T22:00:08 106598 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 INC 7975.2 2026-09-06T22:00:08 106599 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 Adoption Assistance General Ledger Entry 238.64 2026-09-06T22:00:08 106600 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106601 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1003.17 2026-09-06T22:00:08 106602 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 0000075813 EGIS BLN USA INC 73181.84 2026-09-06T22:00:08 106603 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106604 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342567 GARY SPEARS 362.55 2026-09-06T22:00:08 106605 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 2026-09-06T22:00:08 106606 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106607 0007639584 2026-03-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 106608 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 2026-09-06T22:00:08 106609 0007572497 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 5.63 2026-09-06T22:00:08 106610 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 106611 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 2026-09-06T22:00:08 106612 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106613 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 2026-09-06T22:00:08 106614 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106615 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106616 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 2026-09-06T22:00:08 106617 0007650322 2026-03-16T00:00:00 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 2026-09-06T22:00:08 106618 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 2026-09-06T22:00:08 106619 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 2026-09-06T22:00:08 106620 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 2026-09-06T22:00:08 106621 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 2026-09-06T22:00:08 106622 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 Dislocated Worker Formula Grants General Ledger Entry 59.85 2026-09-06T22:00:08 106623 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106624 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106625 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106626 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 2026-09-06T22:00:08 106627 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 2026-09-06T22:00:08 106628 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 2026-09-06T22:00:08 106629 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 2026-09-06T22:00:08 106630 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106631 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106632 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 2026-09-06T22:00:08 106633 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 0000059884 GREENFIELD, CITY OF 73.73 2026-09-06T22:00:08 106634 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000398782 KELLY MCDONALD 911.28 2026-09-06T22:00:08 106636 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106637 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 2026-09-06T22:00:08 106638 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106639 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 2026-09-06T22:00:08 106640 APV7579104 2026-01-23T00:00:00 2026 3 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 815.73 2026-09-06T22:00:08 106641 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106642 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 2026-09-06T22:00:08 106643 APV7656371 2026-03-24T00:00:00 2026 3 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 364.16 2026-09-06T22:00:08 106644 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 2026-09-06T22:00:08 106645 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000384513 CYNTHIA KAY WOLFGANG 362.55 2026-09-06T22:00:08 106647 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 2026-09-06T22:00:08 106648 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 2026-09-06T22:00:08 106649 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106650 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 2026-09-06T22:00:08 106651 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 2026-09-06T22:00:08 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 0000412877 ALLYSON MICHELE WARD 268.1 2026-09-06T22:00:08 106653 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 458.36 2026-09-06T22:00:08 106654 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 34824.02 2026-09-06T22:00:08 106655 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106656 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 106657 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106658 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106659 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106660 APV7635104 2026-02-20T00:00:00 2026 3 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 1244.3 2026-09-06T22:00:08 106661 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 2026-09-06T22:00:08 106662 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 2026-09-06T22:00:08 106663 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 2026-09-06T22:00:08 106664 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 10098.43 2026-09-06T22:00:08 106665 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 2026-09-06T22:00:08 106666 APV7635104 2026-02-20T00:00:00 2026 3 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 567.96 2026-09-06T22:00:08 106667 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106668 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106669 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 2026-09-06T22:00:08 106670 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106671 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106672 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106673 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 2026-09-06T22:00:08 106674 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 2026-09-06T22:00:08 106675 APV7635104 2026-02-20T00:00:00 2026 3 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 160.55 2026-09-06T22:00:08 106676 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 2026-09-06T22:00:08 106677 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106678 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106679 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 2026-09-06T22:00:08 106680 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106681 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 2026-09-06T22:00:08 106682 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106683 APV7635104 2026-02-20T00:00:00 2026 3 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 100.34 2026-09-06T22:00:08 106684 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106685 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 2026-09-06T22:00:08 106686 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 2026-09-06T22:00:08 106687 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 2026-09-06T22:00:08 106688 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 2026-09-06T22:00:08 106689 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 106690 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 2026-09-06T22:00:08 106691 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106692 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 2026-09-06T22:00:08 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 0000387158 JONATHAN WELLS 582.66 2026-09-06T22:00:08 106694 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106695 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 2026-09-06T22:00:08 106696 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 2026-09-06T22:00:08 106697 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 2026-09-06T22:00:08 106698 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 2026-09-06T22:00:08 106699 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106700 0007646424 2026-03-10T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 106701 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 2026-09-06T22:00:08 106702 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 2026-09-06T22:00:08 106703 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 2026-09-06T22:00:08 106704 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106705 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106706 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 2026-09-06T22:00:08 106707 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 2026-09-06T22:00:08 106708 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 2026-09-06T22:00:08 106709 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 106710 APV7656371 2026-03-24T00:00:00 2026 3 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 675.49 2026-09-06T22:00:08 106711 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 2026-09-06T22:00:08 106712 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 2026-09-06T22:00:08 106713 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 2026-09-06T22:00:08 106714 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 2026-09-06T22:00:08 106715 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 2026-09-06T22:00:08 106716 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 2026-09-06T22:00:08 106717 0007632751 2026-02-18T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 106718 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 2026-09-06T22:00:08 106719 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 2026-09-06T22:00:08 106720 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 2026-09-06T22:00:08 106721 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, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 67001.2 2026-09-06T22:00:08 106722 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 2026-09-06T22:00:08 106723 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106724 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106725 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106726 0007629252 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 2026-09-06T22:00:08 106727 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 2026-09-06T22:00:08 106728 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 2026-09-06T22:00:08 106729 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 Dislocated Worker Formula Grants General Ledger Entry 1544.29 2026-09-06T22:00:08 106730 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106731 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 2026-09-06T22:00:08 106732 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106733 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 Every Student Succeeds Act/Preschool Development Grants 0000237077 IKASO CONSULTING 7692.0 2026-09-06T22:00:08 106734 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 2026-09-06T22:00:08 106735 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 2026-09-06T22:00:08 106736 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 2026-09-06T22:00:08 106737 APV7635104 2026-02-20T00:00:00 2026 3 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 160.55 2026-09-06T22:00:08 106738 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106739 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 2026-09-06T22:00:08 106740 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 2026-09-06T22:00:08 106741 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106742 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 2026-09-06T22:00:08 106743 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 2026-09-06T22:00:08 106744 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 2026-09-06T22:00:08 106745 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 2026-09-06T22:00:08 106746 0007634477 2026-02-20T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - 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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 2026-09-06T22:00:08 106753 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 2026-09-06T22:00:08 106754 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 2026-09-06T22:00:08 106755 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 2026-09-06T22:00:08 106756 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 2026-09-06T22:00:08 106757 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106758 APV7635104 2026-02-20T00:00:00 2026 3 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. 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Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 36.17 2026-09-06T22:00:08 106824 APV7635104 2026-02-20T00:00:00 2026 3 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 1048.02 2026-09-06T22:00:08 106825 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 2026-09-06T22:00:08 106826 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 2026-09-06T22:00:08 106827 APV7579104 2026-01-23T00:00:00 2026 3 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 997.72 2026-09-06T22:00:08 106828 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 2026-09-06T22:00:08 106829 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 0000064775 PIKE COUNTY 10665.49 2026-09-06T22:00:08 106830 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 2026-09-06T22:00:08 106831 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 2026-09-06T22:00:08 106832 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 2026-09-06T22:00:08 106833 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106834 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106835 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 106836 APV7579104 2026-01-23T00:00:00 2026 3 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 434.14 2026-09-06T22:00:08 106837 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106838 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 2026-09-06T22:00:08 106839 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106840 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 2026-09-06T22:00:08 106841 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106842 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 2026-09-06T22:00:08 106843 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 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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 0000060444 DEACONESS HOSPITAL INC 14.0 2026-09-06T22:00:08 106848 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 2026-09-06T22:00:08 106849 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 2026-09-06T22:00:08 106850 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106851 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 2026-09-06T22:00:08 106852 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 2026-09-06T22:00:08 106853 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 2026-09-06T22:00:08 106854 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 2026-09-06T22:00:08 106855 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 2026-09-06T22:00:08 106856 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 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106860 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 2026-09-06T22:00:08 106861 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 106862 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 106863 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 2026-09-06T22:00:08 106864 APV7568231 2026-01-06T00:00:00 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 15827.36 2026-09-06T22:00:08 106865 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 2026-09-06T22:00:08 106866 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 2026-09-06T22:00:08 106867 HCM7634549 2026-02-25T00:00:00 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 582.4 2026-09-06T22:00:08 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 0000441729 STEPHANIE DAVIS 541.1 2026-09-06T22:00:08 106869 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 2026-09-06T22:00:08 106870 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 2026-09-06T22:00:08 106871 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.75 2026-09-06T22:00:08 106872 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 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Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.64 2026-09-06T22:00:08 106889 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 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-09-06T22:00:08 106890 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106891 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106892 0007641734 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000137570 ANGELIQUE M EWING 380.68 2026-09-06T22:00:08 106896 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 2026-09-06T22:00:08 106897 APV7635104 2026-02-20T00:00:00 2026 3 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 802.77 2026-09-06T22:00:08 106898 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106899 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 2026-09-06T22:00:08 106900 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 2026-09-06T22:00:08 106901 APV7579104 2026-01-23T00:00:00 2026 3 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 217.52 2026-09-06T22:00:08 106902 APV7579104 2026-01-23T00:00:00 2026 3 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 BURNETT 339.88 2026-09-06T22:00:08 106903 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106904 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106905 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106906 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106907 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 2026-09-06T22:00:08 106908 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106909 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 2026-09-06T22:00:08 106910 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106911 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 2026-09-06T22:00:08 106912 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106913 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106914 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 2026-09-06T22:00:08 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 0000381939 KELSEY PAVELKA 618.74 2026-09-06T22:00:08 106916 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 2026-09-06T22:00:08 106917 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 2026-09-06T22:00:08 106918 APV7656371 2026-03-24T00:00:00 2026 3 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 445.34 2026-09-06T22:00:08 106919 0007650277 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 0.12 2026-09-06T22:00:08 106920 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 2026-09-06T22:00:08 106921 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106922 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 2026-09-06T22:00:08 106923 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106924 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 2026-09-06T22:00:08 106925 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 2026-09-06T22:00:08 106926 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 2026-09-06T22:00:08 106927 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 2026-09-06T22:00:08 106928 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 2026-09-06T22:00:08 106929 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 2026-09-06T22:00:08 106930 APV7656371 2026-03-24T00:00:00 2026 3 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 1435.87 2026-09-06T22:00:08 106931 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106932 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 2026-09-06T22:00:08 106933 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 2026-09-06T22:00:08 106934 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106935 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 2026-09-06T22:00:08 106936 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 2026-09-06T22:00:08 106937 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 2026-09-06T22:00:08 106938 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 2026-09-06T22:00:08 106939 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 2026-09-06T22:00:08 106940 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106941 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106942 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 2026-09-06T22:00:08 106943 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 2026-09-06T22:00:08 106944 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 2026-09-06T22:00:08 106945 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 2026-09-06T22:00:08 106946 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 2026-09-06T22:00:08 106947 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 Cooperative Forestry Assistance General Ledger Entry 631.64 2026-09-06T22:00:08 106948 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 2026-09-06T22:00:08 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 0000430600 KRISTI MARIE SAIN 1810.52 2026-09-06T22:00:08 106950 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 2026-09-06T22:00:08 106951 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 2026-09-06T22:00:08 106952 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 2026-09-06T22:00:08 106953 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 2026-09-06T22:00:08 106954 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 2026-09-06T22:00:08 106955 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 2026-09-06T22:00:08 106956 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 2026-09-06T22:00:08 106957 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 2026-09-06T22:00:08 106958 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 2026-09-06T22:00:08 106959 HCM7644481 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.05 2026-09-06T22:00:08 106960 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 2026-09-06T22:00:08 106961 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106962 APV7656371 2026-03-24T00:00:00 2026 3 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 1193.68 2026-09-06T22:00:08 106963 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 2026-09-06T22:00:08 106964 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106965 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 2026-09-06T22:00:08 106966 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106967 APV7633102 2026-02-18T00:00:00 2026 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 29637.85 2026-09-06T22:00:08 106968 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 Guardianship Assistance General Ledger Entry 18.99 2026-09-06T22:00:08 106969 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 2026-09-06T22:00:08 106970 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 2026-09-06T22:00:08 106971 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 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 19.51 2026-09-06T22:00:08 106972 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 2026-09-06T22:00:08 106973 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 English Language Acquisition State Grants General Ledger Entry 77.29 2026-09-06T22:00:08 106974 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 2026-09-06T22:00:08 106975 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 2026-09-06T22:00:08 106976 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 2026-09-06T22:00:08 106977 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 2026-09-06T22:00:08 106978 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 2026-09-06T22:00:08 106979 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106980 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 2026-09-06T22:00:08 106981 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 106982 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 2026-09-06T22:00:08 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 0000388196 MIGUEL A ORTIZ 100.35 2026-09-06T22:00:08 106984 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 2026-09-06T22:00:08 106985 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106986 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 2026-09-06T22:00:08 106987 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 106988 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 106989 0007661803 2026-03-31T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 6990.92 2026-09-06T22:00:08 107000 APV7635104 2026-02-20T00:00:00 2026 3 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 873.62 2026-09-06T22:00:08 107001 0007564107 2026-01-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 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 0000333362 KIMBERLY ARMES 456.18 2026-09-06T22:00:08 107003 APV7579104 2026-01-23T00:00:00 2026 3 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 IRELAND 891.31 2026-09-06T22:00:08 107004 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 2026-09-06T22:00:08 107005 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 2026-09-06T22:00:08 107006 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 Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 304006.49 2026-09-06T22:00:08 107007 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 2026-09-06T22:00:08 107008 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107009 EXV7651000 2026-03-12T00:00:00 2026 3 595110 InState Travel - 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 381.32 2026-09-06T22:00:08 107071 APV7650583 2026-03-16T00:00:00 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. 12.1 2026-09-06T22:00:08 107072 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 2026-09-06T22:00:08 107073 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 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of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 92.63 2026-09-06T22:00:08 107077 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 2026-09-06T22:00:08 107078 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 2026-09-06T22:00:08 107079 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107080 APV7635104 2026-02-20T00:00:00 2026 3 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 1323.38 2026-09-06T22:00:08 107081 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 2026-09-06T22:00:08 107082 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 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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 2026-09-06T22:00:08 107090 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 2026-09-06T22:00:08 107091 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) 0000121569 SOUTH KNOX SCHL CORP TREASURER 175.0 2026-09-06T22:00:08 107092 APV7643715 2026-03-02T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 730 Library Administrative and 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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 2026-09-06T22:00:08 107136 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 2026-09-06T22:00:08 107137 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 2026-09-06T22:00:08 107138 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107139 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 2026-09-06T22:00:08 107140 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 2026-09-06T22:00:08 107141 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 2026-09-06T22:00:08 107142 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 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 2393.77 2026-09-06T22:00:08 107143 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107144 APV7579104 2026-01-23T00:00:00 2026 3 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 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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 2026-09-06T22:00:08 107332 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 2026-09-06T22:00:08 107333 0007580726 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4820.15 2026-09-06T22:00:08 107334 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107335 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 2026-09-06T22:00:08 107336 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107337 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 2026-09-06T22:00:08 107338 ARD7579254 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 General Ledger Entry -6630.75 2026-09-06T22:00:08 107339 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107340 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 2026-09-06T22:00:08 107341 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107342 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 2026-09-06T22:00:08 107343 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 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13512.5 2026-09-06T22:00:08 107344 0007581504 2026-01-29T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 107345 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 2026-09-06T22:00:08 107346 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-09-06T22:00:08 107347 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 2026-09-06T22:00:08 107348 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 2026-09-06T22:00:08 107349 EXV7579381 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 232.57 2026-09-06T22:00:08 107350 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 2026-09-06T22:00:08 107351 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 Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.55 2026-09-06T22:00:08 107352 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 2026-09-06T22:00:08 107353 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 2026-09-06T22:00:08 107354 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107355 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000373222 TAHESIA PARTLOW 291.33 2026-09-06T22:00:08 107357 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 0000120617 N ADAMS COMM SCHL TREASURER 4474.68 2026-09-06T22:00:08 107358 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 2026-09-06T22:00:08 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 0000325631 AILISHA SCARTOZZI 863.63 2026-09-06T22:00:08 107360 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 2026-09-06T22:00:08 107361 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107362 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 2026-09-06T22:00:08 107363 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 2026-09-06T22:00:08 107364 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 2026-09-06T22:00:08 107365 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 2026-09-06T22:00:08 107366 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 2026-09-06T22:00:08 107367 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 2026-09-06T22:00:08 107368 APV7579104 2026-01-23T00:00:00 2026 3 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 326.29 2026-09-06T22:00:08 107369 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 2026-09-06T22:00:08 107370 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 2026-09-06T22:00:08 107371 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 466.35 2026-09-06T22:00:08 107372 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276118 MARJORIE FORSYTH 299.04 2026-09-06T22:00:08 107373 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-09-06T22:00:08 107374 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 2026-09-06T22:00:08 107375 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 0000194146 S. VERMILLION COMM SCHL TREAS 37890.43 2026-09-06T22:00:08 107376 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 2026-09-06T22:00:08 107377 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 2026-09-06T22:00:08 107378 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 2026-09-06T22:00:08 107379 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 2026-09-06T22:00:08 107380 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000390524 ERIN M HUNDLEY 240.43 2026-09-06T22:00:08 107382 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 2026-09-06T22:00:08 107383 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 2026-09-06T22:00:08 107384 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 2026-09-06T22:00:08 107385 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 2026-09-06T22:00:08 107386 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 2026-09-06T22:00:08 107387 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 Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 6130.29 2026-09-06T22:00:08 107388 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107389 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 2026-09-06T22:00:08 107390 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 Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -163.62 2026-09-06T22:00:08 107391 APV7570190 2026-01-08T00:00:00 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 6182.87 2026-09-06T22:00:08 107392 APV7635104 2026-02-20T00:00:00 2026 3 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 754.21 2026-09-06T22:00:08 107393 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 2026-09-06T22:00:08 107394 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 0000341077 MIDWEST EYE INSTITUTE 28.0 2026-09-06T22:00:08 107395 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 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107402 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 2026-09-06T22:00:08 107403 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107404 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 2026-09-06T22:00:08 107405 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 0000394638 RUTH HOUSE INC 630.0 2026-09-06T22:00:08 107406 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 0000375568 HOLLY MAXWELL 49.72 2026-09-06T22:00:08 107407 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 2026-09-06T22:00:08 107408 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 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-09-06T22:00:08 107409 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 2026-09-06T22:00:08 107410 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107411 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 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2026-09-06T22:00:08 107418 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 2026-09-06T22:00:08 107419 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 2026-09-06T22:00:08 107420 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 2026-09-06T22:00:08 107421 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 2026-09-06T22:00:08 107422 APV7635104 2026-02-20T00:00:00 2026 3 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 1063.68 2026-09-06T22:00:08 107423 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107424 APV7656371 2026-03-24T00:00:00 2026 3 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 364.16 2026-09-06T22:00:08 107425 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 2026-09-06T22:00:08 107426 0007650277 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 0.03 2026-09-06T22:00:08 107427 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107428 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 Foster Care Title IV-E General Ledger Entry 1773.58 2026-09-06T22:00:08 107429 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107430 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 2026-09-06T22:00:08 107431 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 2026-09-06T22:00:08 107432 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107433 APV7635104 2026-02-20T00:00:00 2026 3 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 698.01 2026-09-06T22:00:08 107434 APV7579104 2026-01-23T00:00:00 2026 3 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 2094.96 2026-09-06T22:00:08 107435 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-09-06T22:00:08 107436 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107437 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 2026-09-06T22:00:08 107438 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 2026-09-06T22:00:08 107439 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 2026-09-06T22:00:08 107440 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 2026-09-06T22:00:08 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 0000352565 LATRICIA BYERS 253.78 2026-09-06T22:00:08 107442 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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 2026-09-06T22:00:08 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 0000379706 COREY BUTTON 291.33 2026-09-06T22:00:08 107450 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 2026-09-06T22:00:08 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 0000372183 JIMMY MARTIN 641.81 2026-09-06T22:00:08 107452 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 2026-09-06T22:00:08 107453 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 2026-09-06T22:00:08 107454 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 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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 509.8 2026-09-06T22:00:08 107465 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 2026-09-06T22:00:08 107466 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107467 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 2026-09-06T22:00:08 107468 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 2026-09-06T22:00:08 107469 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107470 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 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90.63 2026-09-06T22:00:08 107474 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 0000441975 HAMILTON COUNTY REGIONAL UTILITY DISTRIC 255.78 2026-09-06T22:00:08 107475 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 2026-09-06T22:00:08 107476 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 2026-09-06T22:00:08 107477 HCM7644424 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 138.45 2026-09-06T22:00:08 107478 APV7635104 2026-02-20T00:00:00 2026 3 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 542.07 2026-09-06T22:00:08 107479 0007656114 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 107480 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 2026-09-06T22:00:08 107481 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107482 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107483 APV7571118 2026-01-09T00:00:00 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 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Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-09-06T22:00:08 107494 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107495 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 107496 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 2026-09-06T22:00:08 107497 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 2026-09-06T22:00:08 107498 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 2026-09-06T22:00:08 107499 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 2026-09-06T22:00:08 107500 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 2026-09-06T22:00:08 107501 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 2026-09-06T22:00:08 107502 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 2026-09-06T22:00:08 107503 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 2026-09-06T22:00:08 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 0000366999 MARY GRACE FAGEN 419.32 2026-09-06T22:00:08 107505 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107506 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 2026-09-06T22:00:08 107507 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 2026-09-06T22:00:08 107508 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 107509 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 2026-09-06T22:00:08 107510 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107511 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.5 2026-09-06T22:00:08 107512 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 2026-09-06T22:00:08 107513 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107514 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107515 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 2026-09-06T22:00:08 107516 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107517 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 2026-09-06T22:00:08 107518 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 2026-09-06T22:00:08 107519 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107520 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 2026-09-06T22:00:08 107521 0007627459 2026-02-10T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 107522 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 2026-09-06T22:00:08 107523 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 2026-09-06T22:00:08 107524 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 2026-09-06T22:00:08 107525 APV7579104 2026-01-23T00:00:00 2026 3 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 773.49 2026-09-06T22:00:08 107526 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 2026-09-06T22:00:08 107527 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 2026-09-06T22:00:08 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 0000433616 TA'SHALA MALONE 719.19 2026-09-06T22:00:08 107529 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107530 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 107531 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 2026-09-06T22:00:08 107532 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 2026-09-06T22:00:08 107533 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 2026-09-06T22:00:08 107534 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 1159.92 2026-09-06T22:00:08 107535 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 2026-09-06T22:00:08 107536 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 2026-09-06T22:00:08 107537 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 107538 APV7656371 2026-03-24T00:00:00 2026 3 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 1484.03 2026-09-06T22:00:08 107539 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 2026-09-06T22:00:08 107540 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 2026-09-06T22:00:08 107541 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 2026-09-06T22:00:08 107542 APV7656371 2026-03-24T00:00:00 2026 3 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 1322.25 2026-09-06T22:00:08 107543 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 2026-09-06T22:00:08 107544 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107545 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 2026-09-06T22:00:08 107546 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 2026-09-06T22:00:08 107547 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 2026-09-06T22:00:08 107548 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 2026-09-06T22:00:08 107549 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 2026-09-06T22:00:08 107550 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107551 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 2026-09-06T22:00:08 107552 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107553 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107554 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 2026-09-06T22:00:08 107555 0007582328 2026-02-01T00:00:00 2026 3 518800 Anthem Vision 498 FSSA Aging Personal Services 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 2026-09-06T22:00:08 107556 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 2026-09-06T22:00:08 107557 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 107558 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107559 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 2026-09-06T22:00:08 107560 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 Unemployment Insurance General Ledger Entry 6.81 2026-09-06T22:00:08 107561 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 2026-09-06T22:00:08 107562 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 104671.66 2026-09-06T22:00:08 107563 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 2026-09-06T22:00:08 107564 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000320828 RANDI LOWHORN 253.78 2026-09-06T22:00:08 107566 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 2026-09-06T22:00:08 107567 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 2026-09-06T22:00:08 107568 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 2026-09-06T22:00:08 107569 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 2026-09-06T22:00:08 107570 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 2026-09-06T22:00:08 107571 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 2026-09-06T22:00:08 107572 APV7656371 2026-03-24T00:00:00 2026 3 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 252.49 2026-09-06T22:00:08 107573 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107574 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107575 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 2026-09-06T22:00:08 107576 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 2026-09-06T22:00:08 107577 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 2026-09-06T22:00:08 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 0000365508 CANDICE HOWARD 428.89 2026-09-06T22:00:08 107579 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 2026-09-06T22:00:08 107580 APV7656371 2026-03-24T00:00:00 2026 3 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 936.14 2026-09-06T22:00:08 107581 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 2026-09-06T22:00:08 107582 APV7635104 2026-02-20T00:00:00 2026 3 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 220.76 2026-09-06T22:00:08 107583 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 Consultation Agreements General Ledger Entry 117.02 2026-09-06T22:00:08 107584 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 2026-09-06T22:00:08 107585 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 107586 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 2026-09-06T22:00:08 107587 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 2026-09-06T22:00:08 107588 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 2026-09-06T22:00:08 107589 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 2026-09-06T22:00:08 107590 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107591 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107592 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -23.18 2026-09-06T22:00:08 107593 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 107594 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 Military Operations and Maintenance (O&M) Projects General Ledger Entry 3266.66 2026-09-06T22:00:08 107595 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 0000070590 MUNSTER RADIOLOGY GROUP PC 18.0 2026-09-06T22:00:08 107596 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 2026-09-06T22:00:08 107597 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 2026-09-06T22:00:08 107598 APV7635104 2026-02-20T00:00:00 2026 3 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 527.22 2026-09-06T22:00:08 107599 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 2026-09-06T22:00:08 107600 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107601 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107602 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 2026-09-06T22:00:08 107603 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107604 APV7572906 2026-01-13T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Other "" "" 0000429286 THE BOARD OF REGENTS OF THE UNIVERSITY 14515.07 2026-09-06T22:00:08 107605 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 2026-09-06T22:00:08 107606 APV7635104 2026-02-20T00:00:00 2026 3 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 622.15 2026-09-06T22:00:08 107607 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107608 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 2026-09-06T22:00:08 107609 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 2026-09-06T22:00:08 107610 0007661802 2026-03-31T00:00:00 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 14.01 2026-09-06T22:00:08 107611 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 2026-09-06T22:00:08 107612 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 2026-09-06T22:00:08 107613 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107614 HCM7625627 2026-02-11T00:00:00 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 775.11 2026-09-06T22:00:08 107615 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 2026-09-06T22:00:08 107616 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107617 0007650277 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 0.03 2026-09-06T22:00:08 107618 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242842 YOLANDA FAYE MORRIS 1020.43 2026-09-06T22:00:08 107619 APV7579104 2026-01-23T00:00:00 2026 3 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 290.03 2026-09-06T22:00:08 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 0000430486 BAILEY MARKET 490.7 2026-09-06T22:00:08 107621 0007641527 2026-03-03T00:00:00 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 2026-09-06T22:00:08 107622 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 2026-09-06T22:00:08 107623 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107624 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 2026-09-06T22:00:08 107625 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 2026-09-06T22:00:08 107626 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 2026-09-06T22:00:08 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 0000378247 TIONA HANKINS 455.25 2026-09-06T22:00:08 107628 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 204.12 2026-09-06T22:00:08 107629 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 2026-09-06T22:00:08 107630 HCM7654006 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 107631 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 2026-09-06T22:00:08 107632 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107633 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 0000120878 ROSSVILLE CONS SCHL DIST TREAS 1003.14 2026-09-06T22:00:08 107634 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107635 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 Sexual Assault Services Formula Program General Ledger Entry 1.52 2026-09-06T22:00:08 107636 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 Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.96 2026-09-06T22:00:08 107637 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 2026-09-06T22:00:08 107638 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 107639 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 107640 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 2026-09-06T22:00:08 107641 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 Animal Disease and Animal Care General Ledger Entry 0.56 2026-09-06T22:00:08 107642 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 2026-09-06T22:00:08 107643 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107644 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 2026-09-06T22:00:08 107645 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107646 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 2026-09-06T22:00:08 107647 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 2026-09-06T22:00:08 107648 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 2026-09-06T22:00:08 107649 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 2026-09-06T22:00:08 107650 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 2026-09-06T22:00:08 107651 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 2026-09-06T22:00:08 107652 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 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-09-06T22:00:08 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 0000354453 AMANDA ALLTON 310.75 2026-09-06T22:00:08 107654 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 2026-09-06T22:00:08 107655 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 2026-09-06T22:00:08 107656 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 2026-09-06T22:00:08 107657 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 National School Lunch Program 0000119208 WEX BANK 257.08 2026-09-06T22:00:08 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 0000289847 TAMMY BREEDEN 900.32 2026-09-06T22:00:08 107659 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 2026-09-06T22:00:08 107660 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 2026-09-06T22:00:08 107661 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 2026-09-06T22:00:08 107662 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107663 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 2026-09-06T22:00:08 107664 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 20.4 2026-09-06T22:00:08 107665 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 2026-09-06T22:00:08 107666 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107667 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 2026-09-06T22:00:08 107668 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 2026-09-06T22:00:08 107669 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 2026-09-06T22:00:08 107670 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 2026-09-06T22:00:08 107671 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 2026-09-06T22:00:08 107672 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 107673 0007654141 2026-03-20T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 107674 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 2026-09-06T22:00:08 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 Fresh Fruit and Vegetable Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 1582.41 2026-09-06T22:00:08 107676 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 2026-09-06T22:00:08 107677 APV7635104 2026-02-20T00:00:00 2026 3 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 200.7 2026-09-06T22:00:08 107678 APV7642900 2026-03-04T00:00:00 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 29.26 2026-09-06T22:00:08 107679 APV7635104 2026-02-20T00:00:00 2026 3 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 40.14 2026-09-06T22:00:08 107680 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 2026-09-06T22:00:08 107681 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 2026-09-06T22:00:08 107682 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 2026-09-06T22:00:08 107683 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 2026-09-06T22:00:08 107684 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107685 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 2026-09-06T22:00:08 107686 APV7566586 2026-01-02T00:00:00 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 0000119208 WEX BANK 201.8 2026-09-06T22:00:08 107687 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 2026-09-06T22:00:08 107688 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 2026-09-06T22:00:08 107689 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 2026-09-06T22:00:08 107690 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 2026-09-06T22:00:08 107691 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 2026-09-06T22:00:08 107692 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107693 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 107694 APV7635104 2026-02-20T00:00:00 2026 3 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 813.21 2026-09-06T22:00:08 107695 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 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 668.0 2026-09-06T22:00:08 107696 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 2026-09-06T22:00:08 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 0000402984 TERRL EASTERLY 1463.46 2026-09-06T22:00:08 107698 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 2026-09-06T22:00:08 107699 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 2026-09-06T22:00:08 107700 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 0000063595 HANCOCK COUNTY TREASURER 20595.3 2026-09-06T22:00:08 107701 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 2026-09-06T22:00:08 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 0000337934 TINA ALLEN 743.21 2026-09-06T22:00:08 107703 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 2026-09-06T22:00:08 107704 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 2026-09-06T22:00:08 107705 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 2026-09-06T22:00:08 107706 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 2026-09-06T22:00:08 107707 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 2026-09-06T22:00:08 107708 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 107709 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 2026-09-06T22:00:08 107710 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 2026-09-06T22:00:08 107711 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 2026-09-06T22:00:08 107712 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 2026-09-06T22:00:08 107713 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 2026-09-06T22:00:08 107714 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107715 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 2026-09-06T22:00:08 107716 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107717 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 2026-09-06T22:00:08 107718 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 107719 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 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-09-06T22:00:08 107720 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 2026-09-06T22:00:08 107721 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107722 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 2026-09-06T22:00:08 107723 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107724 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 0000121265 WESTFIELD-WASHINGTON SCH TREAS 10422.85 2026-09-06T22:00:08 107725 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-09-06T22:00:08 107726 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 2026-09-06T22:00:08 107727 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107728 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 2026-09-06T22:00:08 107729 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 2026-09-06T22:00:08 107730 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107731 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107732 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107733 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 Zoonotic Disease Initiative General Ledger Entry 45.4 2026-09-06T22:00:08 107734 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 National Criminal History Improvement Program (NCHIP) General Ledger Entry 30.39 2026-09-06T22:00:08 107735 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 2026-09-06T22:00:08 107736 HCM7644492 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.77 2026-09-06T22:00:08 107737 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 2026-09-06T22:00:08 107738 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.0 2026-09-06T22:00:08 107739 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107740 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107741 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107742 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 2026-09-06T22:00:08 107743 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 2026-09-06T22:00:08 107744 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 2026-09-06T22:00:08 107745 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 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-09-06T22:00:08 107746 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107747 APV7569162 2026-01-07T00:00:00 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. 61787.9 2026-09-06T22:00:08 107748 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107749 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 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General Ledger Entry 44.77 2026-09-06T22:00:08 107753 APV7633102 2026-02-18T00:00:00 2026 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 2794.03 2026-09-06T22:00:08 107754 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 2026-09-06T22:00:08 107755 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107756 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107757 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 2026-09-06T22:00:08 107758 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 2026-09-06T22:00:08 107759 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 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Substance Abuse General Ledger Entry 13.07 2026-09-06T22:00:08 107763 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 2026-09-06T22:00:08 107764 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 2026-09-06T22:00:08 107765 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 2026-09-06T22:00:08 107766 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 2026-09-06T22:00:08 107767 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107768 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 2026-09-06T22:00:08 107769 0007635636 2026-02-23T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 107770 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.33 2026-09-06T22:00:08 107771 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 2026-09-06T22:00:08 107772 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-09-06T22:00:08 107773 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 2026-09-06T22:00:08 107774 APV7656371 2026-03-24T00:00:00 2026 3 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 679.77 2026-09-06T22:00:08 107775 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 2026-09-06T22:00:08 107776 APV7573850 2026-01-14T00:00:00 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. 194.04 2026-09-06T22:00:08 107777 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 2026-09-06T22:00:08 107778 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107779 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 0000115219 NORFOLK SOUTHERN RAILWAY CO 1569.39 2026-09-06T22:00:08 107780 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 2026-09-06T22:00:08 107781 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 2026-09-06T22:00:08 107782 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107783 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 2026-09-06T22:00:08 107784 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 2026-09-06T22:00:08 107785 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 2026-09-06T22:00:08 107786 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 Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 49.51 2026-09-06T22:00:08 107787 0007649448 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 107788 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 2026-09-06T22:00:08 107789 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107790 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 41.3 2026-09-06T22:00:08 107791 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 2026-09-06T22:00:08 107792 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107793 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107794 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107795 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 Temporary Assistance for Needy Families General Ledger Entry -0.21 2026-09-06T22:00:08 107796 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000440249 JOSEPH BIDDLE 743.17 2026-09-06T22:00:08 107798 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 2026-09-06T22:00:08 107799 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107800 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 2026-09-06T22:00:08 107801 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 2026-09-06T22:00:08 107802 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 2026-09-06T22:00:08 107803 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107804 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 2026-09-06T22:00:08 107805 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 2026-09-06T22:00:08 107806 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 2026-09-06T22:00:08 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 0000402591 KRISTA MCCOLLUM 726.91 2026-09-06T22:00:08 107808 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107809 APV7635104 2026-02-20T00:00:00 2026 3 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 941.65 2026-09-06T22:00:08 107810 APV7635104 2026-02-20T00:00:00 2026 3 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 240.43 2026-09-06T22:00:08 107811 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 Title I Grants to Local Educational Agencies General Ledger Entry 5349.57 2026-09-06T22:00:08 107812 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107813 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107814 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 2026-09-06T22:00:08 107815 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 2026-09-06T22:00:08 107816 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 2026-09-06T22:00:08 107817 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 2026-09-06T22:00:08 107818 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 2026-09-06T22:00:08 107819 HCM7644480 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 107820 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 0000120994 MUNCIE COMM SCHL TREASURER 931887.46 2026-09-06T22:00:08 107821 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 2026-09-06T22:00:08 107822 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 2026-09-06T22:00:08 107823 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 2026-09-06T22:00:08 107824 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 2026-09-06T22:00:08 107825 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6.75 2026-09-06T22:00:08 107826 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 2026-09-06T22:00:08 107827 0007648379 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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 2026-09-06T22:00:08 107958 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -14551.28 2026-09-06T22:00:08 107959 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 2026-09-06T22:00:08 107960 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107961 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 2026-09-06T22:00:08 107962 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 2026-09-06T22:00:08 107963 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 107964 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 Child Care and Development Block Grant General Ledger Entry 1038.2 2026-09-06T22:00:08 107965 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 2026-09-06T22:00:08 107966 0007624601 2026-02-01T00:00:00 2026 3 595130 InState Travel - 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SPENCER CTY SCHL CORP TREAS 44504.44 2026-09-06T22:00:08 107970 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 107971 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107972 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 2026-09-06T22:00:08 107973 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107974 APV7635104 2026-02-20T00:00:00 2026 3 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 1475.3 2026-09-06T22:00:08 107975 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 2026-09-06T22:00:08 107976 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 2026-09-06T22:00:08 107977 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 2026-09-06T22:00:08 107978 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 2026-09-06T22:00:08 107979 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 2026-09-06T22:00:08 107980 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 2026-09-06T22:00:08 107981 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 2026-09-06T22:00:08 107982 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107983 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 107984 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 2026-09-06T22:00:08 107985 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 107986 APV7661102 2026-03-31T00:00:00 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 0000393405 SINCLAIR ELECTRIC LLC 199.86 2026-09-06T22:00:08 107987 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 2026-09-06T22:00:08 107988 APV7639761 2026-02-27T00:00:00 2026 3 520106 Water & Sewage - 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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 2026-09-06T22:00:08 108152 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 2026-09-06T22:00:08 108153 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108154 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 2026-09-06T22:00:08 108155 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 2026-09-06T22:00:08 108156 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 2026-09-06T22:00:08 108157 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 2026-09-06T22:00:08 108158 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 528.0 2026-09-06T22:00:08 108159 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 Child Support Services General Ledger Entry 19.1 2026-09-06T22:00:08 108160 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 2026-09-06T22:00:08 108161 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 2026-09-06T22:00:08 108162 0007654077 2026-03-20T00:00:00 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 2026-09-06T22:00:08 108163 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 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-09-06T22:00:08 108164 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 2026-09-06T22:00:08 108165 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 108166 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 2026-09-06T22:00:08 108167 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 0000390174 LOK INVESTMENTS LLC 3955.0 2026-09-06T22:00:08 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 0000419888 MELINDA JOANNE RABER 235.66 2026-09-06T22:00:08 108169 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 2026-09-06T22:00:08 108170 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 2026-09-06T22:00:08 108171 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 2026-09-06T22:00:08 108172 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 2026-09-06T22:00:08 108173 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 for Diabetes Control Programs General Ledger Entry 875.63 2026-09-06T22:00:08 108174 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 0000388292 VANDERBURGH COUNTY SOIL and WATER 2405.8 2026-09-06T22:00:08 108175 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 108176 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 2026-09-06T22:00:08 108177 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 2026-09-06T22:00:08 108178 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 2026-09-06T22:00:08 108179 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 2026-09-06T22:00:08 108180 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 2026-09-06T22:00:08 108181 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 0000053958 NEW HOPE SERVICES INC 7846.35 2026-09-06T22:00:08 108182 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 34.61 2026-09-06T22:00:08 108183 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 2026-09-06T22:00:08 108184 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 2026-09-06T22:00:08 108185 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108186 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 2026-09-06T22:00:08 108187 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108188 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 15.15 2026-09-06T22:00:08 108189 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108190 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 2026-09-06T22:00:08 108191 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 Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 11452.27 2026-09-06T22:00:08 108192 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 Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 458.62 2026-09-06T22:00:08 108193 HCM7570782 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 108194 0007584373 2026-02-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 108195 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108196 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 2026-09-06T22:00:08 108197 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 2026-09-06T22:00:08 108198 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 131.7 2026-09-06T22:00:08 108199 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 2026-09-06T22:00:08 108200 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 2026-09-06T22:00:08 108201 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108202 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 2026-09-06T22:00:08 108203 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 475817.77 2026-09-06T22:00:08 108204 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 2026-09-06T22:00:08 108205 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 2026-09-06T22:00:08 108206 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108207 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 2026-09-06T22:00:08 108208 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108209 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108210 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 2026-09-06T22:00:08 108211 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 2026-09-06T22:00:08 108212 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108213 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 2026-09-06T22:00:08 108214 APV7656371 2026-03-24T00:00:00 2026 3 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 634.9 2026-09-06T22:00:08 108215 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 2026-09-06T22:00:08 108216 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108217 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 2026-09-06T22:00:08 108218 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108219 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 2026-09-06T22:00:08 108220 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 2026-09-06T22:00:08 108221 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 0000441539 ETHAN SCOTT CANNON 2168.3 2026-09-06T22:00:08 108222 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 2026-09-06T22:00:08 108223 HCM7625632 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.56 2026-09-06T22:00:08 108224 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 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-09-06T22:00:08 108225 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 2026-09-06T22:00:08 108226 APV7624908 2026-02-05T00:00:00 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000066856 BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U 5051.53 2026-09-06T22:00:08 108227 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 2026-09-06T22:00:08 108228 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 2026-09-06T22:00:08 108229 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108230 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 2026-09-06T22:00:08 108231 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108232 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108233 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 2026-09-06T22:00:08 108234 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 2026-09-06T22:00:08 108235 APV7579104 2026-01-23T00:00:00 2026 3 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 18.13 2026-09-06T22:00:08 108236 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 Child Support Services General Ledger Entry 7497.48 2026-09-06T22:00:08 108237 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108238 APV7633110 2026-02-18T00:00:00 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 99777.64 2026-09-06T22:00:08 108239 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 2026-09-06T22:00:08 108240 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 2026-09-06T22:00:08 108241 0007640675 2026-03-02T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - 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COOP 14.0 2026-09-06T22:00:08 108244 APV7579104 2026-01-23T00:00:00 2026 3 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 145.02 2026-09-06T22:00:08 108245 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 2026-09-06T22:00:08 108246 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 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-09-06T22:00:08 108247 APV7656371 2026-03-24T00:00:00 2026 3 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 77.69 2026-09-06T22:00:08 108248 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108249 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 2026-09-06T22:00:08 108250 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 2026-09-06T22:00:08 108251 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 2026-09-06T22:00:08 108252 APV7635104 2026-02-20T00:00:00 2026 3 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 3164.74 2026-09-06T22:00:08 108253 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108254 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 NICS Act Record Improvement Program General Ledger Entry 1.87 2026-09-06T22:00:08 108255 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 2026-09-06T22:00:08 108256 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 0000193498 PLYMOUTH COMM SCHOOL TREASURER 82078.56 2026-09-06T22:00:08 108257 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 2026-09-06T22:00:08 108258 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 2026-09-06T22:00:08 108259 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108260 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108261 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 Foster Care Title IV-E General Ledger Entry 493.5 2026-09-06T22:00:08 108262 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 2026-09-06T22:00:08 108263 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 2026-09-06T22:00:08 108264 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 2026-09-06T22:00:08 108265 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 2026-09-06T22:00:08 108266 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 2026-09-06T22:00:08 108267 0007640538 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 5.38 2026-09-06T22:00:08 108289 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 2026-09-06T22:00:08 108290 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 2026-09-06T22:00:08 108291 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 2026-09-06T22:00:08 108292 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 2026-09-06T22:00:08 108293 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108294 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108295 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 2026-09-06T22:00:08 108296 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108297 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108298 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 2026-09-06T22:00:08 108299 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108300 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 2026-09-06T22:00:08 108301 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 Research Joint Venture Agreement General Ledger Entry 9.98 2026-09-06T22:00:08 108302 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 2026-09-06T22:00:08 108303 APV7635104 2026-02-20T00:00:00 2026 3 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 602.09 2026-09-06T22:00:08 108304 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108305 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 2026-09-06T22:00:08 108306 APV7656371 2026-03-24T00:00:00 2026 3 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 939.25 2026-09-06T22:00:08 108307 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 2026-09-06T22:00:08 108308 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 2026-09-06T22:00:08 108309 0007576385 2026-01-20T00:00:00 2026 3 595170 InState Travel - 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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 2026-09-06T22:00:08 108319 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 2026-09-06T22:00:08 108320 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108321 APV7652563 2026-03-18T00:00:00 2026 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. 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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 1185.29 2026-09-06T22:00:08 108326 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 D, Disease Prevention and Health Promotion Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3872.87 2026-09-06T22:00:08 108327 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 2026-09-06T22:00:08 108328 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.62 2026-09-06T22:00:08 108329 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108330 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 108331 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 2026-09-06T22:00:08 108332 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 2026-09-06T22:00:08 108333 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 0000105047 NASSIM and ASSOCIATES 14.0 2026-09-06T22:00:08 108334 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 108335 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 2026-09-06T22:00:08 108336 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 2026-09-06T22:00:08 108337 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 2026-09-06T22:00:08 108338 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 108339 HCM7570822 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.74 2026-09-06T22:00:08 108340 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 2026-09-06T22:00:08 108341 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108342 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 0000429207 SAMANTHA JUSTICE 1150.9 2026-09-06T22:00:08 108343 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 2026-09-06T22:00:08 108344 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108345 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 2026-09-06T22:00:08 108346 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 2026-09-06T22:00:08 108347 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 2026-09-06T22:00:08 108348 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 2026-09-06T22:00:08 108349 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 2026-09-06T22:00:08 108350 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 2026-09-06T22:00:08 108351 0007572634 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 2144.38 2026-09-06T22:00:08 108352 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108353 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 0000082796 GILLMAN INC 749.3 2026-09-06T22:00:08 108354 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 2026-09-06T22:00:08 108355 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 2026-09-06T22:00:08 108356 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000305278 LINDSAY ROSEBERRY 290.03 2026-09-06T22:00:08 108358 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 2026-09-06T22:00:08 108359 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 2026-09-06T22:00:08 108360 APV7635104 2026-02-20T00:00:00 2026 3 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 986.81 2026-09-06T22:00:08 108361 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 29858.13 2026-09-06T22:00:08 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 0000422718 BENJAMIN PEARSON 305.62 2026-09-06T22:00:08 108363 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 0000052707 GREYHOUND LINES INC 1861.88 2026-09-06T22:00:08 108364 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108365 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 2026-09-06T22:00:08 108366 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108367 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 108368 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 2026-09-06T22:00:08 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 0000207340 KATHRYN CONNEL 699.19 2026-09-06T22:00:08 108370 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108371 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108372 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 2026-09-06T22:00:08 108373 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 2026-09-06T22:00:08 108374 APV7579104 2026-01-23T00:00:00 2026 3 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 616.33 2026-09-06T22:00:08 108375 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 2026-09-06T22:00:08 108376 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 2026-09-06T22:00:08 108377 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108378 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108379 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108380 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 108381 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 2026-09-06T22:00:08 108382 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 2026-09-06T22:00:08 108383 APV7567258 2026-01-05T00:00:00 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 0000431340 MELANIE YODER 1064.16 2026-09-06T22:00:08 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 0000240019 JENNIFER LYNN MILLS 194.22 2026-09-06T22:00:08 108394 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 2026-09-06T22:00:08 108395 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 2026-09-06T22:00:08 108396 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108397 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 2026-09-06T22:00:08 108398 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.41 2026-09-06T22:00:08 108399 0007573632 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 39.13 2026-09-06T22:00:08 108400 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 2026-09-06T22:00:08 108401 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 2026-09-06T22:00:08 108402 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 2026-09-06T22:00:08 108403 0007643419 2026-03-05T00:00:00 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 -76.75 2026-09-06T22:00:08 108404 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 2026-09-06T22:00:08 108405 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 2026-09-06T22:00:08 108406 0007650277 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 0.2 2026-09-06T22:00:08 108407 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 2026-09-06T22:00:08 108408 APV7579104 2026-01-23T00:00:00 2026 3 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 290.04 2026-09-06T22:00:08 108409 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108410 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108411 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 0.86 2026-09-06T22:00:08 108412 APV7579104 2026-01-23T00:00:00 2026 3 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 90.64 2026-09-06T22:00:08 108413 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 2026-09-06T22:00:08 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 0000352326 STEPHANIE SHARBER 181.28 2026-09-06T22:00:08 108415 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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 488.09 2026-09-06T22:00:08 108416 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108417 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 2026-09-06T22:00:08 108418 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 2026-09-06T22:00:08 108419 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 2026-09-06T22:00:08 108420 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 2026-09-06T22:00:08 108421 APV7635730 2026-02-23T00:00:00 2026 3 595540 OutoSt Travel - Airfare 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 570.8 2026-09-06T22:00:08 108422 APV7635104 2026-02-20T00:00:00 2026 3 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 2223.49 2026-09-06T22:00:08 108423 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 2026-09-06T22:00:08 108424 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 2026-09-06T22:00:08 108425 0007650277 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 25.69 2026-09-06T22:00:08 108426 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108427 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 2026-09-06T22:00:08 108428 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 2026-09-06T22:00:08 108429 APV7579104 2026-01-23T00:00:00 2026 3 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 435.05 2026-09-06T22:00:08 108430 HCM7634504 2026-02-25T00:00:00 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 10.41 2026-09-06T22:00:08 108431 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 2026-09-06T22:00:08 108432 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 2026-09-06T22:00:08 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 0000383691 ELVIRA SUTHERLAND 543.82 2026-09-06T22:00:08 108434 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 2026-09-06T22:00:08 108435 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 2026-09-06T22:00:08 108436 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108437 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 2026-09-06T22:00:08 108438 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108439 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 2026-09-06T22:00:08 108440 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108441 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108442 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 2026-09-06T22:00:08 108443 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 2026-09-06T22:00:08 108444 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 2026-09-06T22:00:08 108445 0007575424 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 -47.77 2026-09-06T22:00:08 108446 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108447 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 2026-09-06T22:00:08 108448 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 2026-09-06T22:00:08 108449 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108450 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 2026-09-06T22:00:08 108451 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 2026-09-06T22:00:08 108452 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 2026-09-06T22:00:08 108453 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 2026-09-06T22:00:08 108454 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108455 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 2026-09-06T22:00:08 108456 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 2026-09-06T22:00:08 108457 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 National Dam Safety Program General Ledger Entry 1.07 2026-09-06T22:00:08 108458 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 2026-09-06T22:00:08 108459 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 2026-09-06T22:00:08 108460 APV7635104 2026-02-20T00:00:00 2026 3 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 501.74 2026-09-06T22:00:08 108461 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108462 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 2026-09-06T22:00:08 108463 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108464 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108465 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 2026-09-06T22:00:08 108466 APV7635104 2026-02-20T00:00:00 2026 3 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 160.56 2026-09-06T22:00:08 108467 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 2026-09-06T22:00:08 108468 APV7635104 2026-02-20T00:00:00 2026 3 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 903.13 2026-09-06T22:00:08 108469 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 2026-09-06T22:00:08 108470 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 108471 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108472 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 Grants to States for Medicaid General Ledger Entry -24047.87 2026-09-06T22:00:08 108473 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 2026-09-06T22:00:08 108474 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 2026-09-06T22:00:08 108475 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 2026-09-06T22:00:08 108476 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 2026-09-06T22:00:08 108477 APV7635104 2026-02-20T00:00:00 2026 3 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 541.88 2026-09-06T22:00:08 108478 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 2026-09-06T22:00:08 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 0000377283 HEATHER HORNBAKER 418.85 2026-09-06T22:00:08 108480 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 2026-09-06T22:00:08 108481 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 2026-09-06T22:00:08 108482 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.02 2026-09-06T22:00:08 108483 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 108484 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 2026-09-06T22:00:08 108485 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 and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -61.07 2026-09-06T22:00:08 108486 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 2026-09-06T22:00:08 108487 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108488 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 2026-09-06T22:00:08 108489 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 Ledger Entry 1.61 2026-09-06T22:00:08 108490 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 2026-09-06T22:00:08 108491 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 0000379801 HEALTHCARE COMMUNITY HEALTH CENTERS 14.0 2026-09-06T22:00:08 108492 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 2026-09-06T22:00:08 108493 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 2026-09-06T22:00:08 108494 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 2026-09-06T22:00:08 108495 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 2026-09-06T22:00:08 108496 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 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-09-06T22:00:08 108497 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 2026-09-06T22:00:08 108498 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 2026-09-06T22:00:08 108499 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108500 0007654893 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 79786.37 2026-09-06T22:00:08 108501 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 2026-09-06T22:00:08 108502 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 2026-09-06T22:00:08 108503 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 2026-09-06T22:00:08 108504 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 2026-09-06T22:00:08 108505 APV7579104 2026-01-23T00:00:00 2026 3 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 305.62 2026-09-06T22:00:08 108506 APV7624968 2026-02-05T00:00:00 2026 3 547137 SpOp - Laundry - Container 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 35.54 2026-09-06T22:00:08 108507 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 2026-09-06T22:00:08 108508 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 2026-09-06T22:00:08 108509 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 2026-09-06T22:00:08 108510 APV7633102 2026-02-18T00:00:00 2026 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 5654.51 2026-09-06T22:00:08 108511 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 2026-09-06T22:00:08 108512 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 150.84 2026-09-06T22:00:08 108513 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 2026-09-06T22:00:08 108514 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 2026-09-06T22:00:08 108515 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 Adoption Assistance General Ledger Entry 3299.07 2026-09-06T22:00:08 108516 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 2026-09-06T22:00:08 108517 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 2026-09-06T22:00:08 108518 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 108519 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 58.28 2026-09-06T22:00:08 108520 HCM7634558 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 108521 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 2026-09-06T22:00:08 108522 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 2026-09-06T22:00:08 108523 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 2026-09-06T22:00:08 108524 APV7656371 2026-03-24T00:00:00 2026 3 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 1438.39 2026-09-06T22:00:08 108525 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108526 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 2026-09-06T22:00:08 108527 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 2026-09-06T22:00:08 108528 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 2026-09-06T22:00:08 108529 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 2026-09-06T22:00:08 108530 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108531 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 2026-09-06T22:00:08 108532 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108533 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 2026-09-06T22:00:08 108534 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 Violence Against Women Formula Grants General Ledger Entry 1.43 2026-09-06T22:00:08 108535 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 2026-09-06T22:00:08 108536 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 2026-09-06T22:00:08 108537 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 2026-09-06T22:00:08 108538 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 2026-09-06T22:00:08 108539 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 2026-09-06T22:00:08 108540 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108541 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108542 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 2026-09-06T22:00:08 108543 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 0000121210 MARION COMM SCHOOL TREASURER 6430.6 2026-09-06T22:00:08 108544 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108545 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 2026-09-06T22:00:08 108546 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 2026-09-06T22:00:08 108547 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108548 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 2026-09-06T22:00:08 108549 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 2026-09-06T22:00:08 108550 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 2026-09-06T22:00:08 108551 0007623887 2026-02-04T00:00:00 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 2026-09-06T22:00:08 108552 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108553 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 Unemployment Insurance General Ledger Entry 8.74 2026-09-06T22:00:08 108554 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 2026-09-06T22:00:08 108555 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 108556 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108557 0007632678 2026-02-17T00:00:00 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 0.0 2026-09-06T22:00:08 108558 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108559 APV7635104 2026-02-20T00:00:00 2026 3 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 571.98 2026-09-06T22:00:08 108560 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 2026-09-06T22:00:08 108561 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 2026-09-06T22:00:08 108562 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 2026-09-06T22:00:08 108563 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 2026-09-06T22:00:08 108564 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 2026-09-06T22:00:08 108565 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 2026-09-06T22:00:08 108566 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108567 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 2026-09-06T22:00:08 108568 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 2026-09-06T22:00:08 108569 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108570 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 2026-09-06T22:00:08 108571 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 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SHERYL MAY 253.78 2026-09-06T22:00:08 108578 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108579 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108580 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 2026-09-06T22:00:08 108581 0007638447 2026-02-26T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses 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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 0000298358 SHERRY L SHIREMAN 951.68 2026-09-06T22:00:08 108589 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 2026-09-06T22:00:08 108590 ARD7640107 2026-02-27T00:00:00 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 -15.0 2026-09-06T22:00:08 108591 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging 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Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 22768.62 2026-09-06T22:00:08 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 0000133135 JOHN D. KELLER 607.27 2026-09-06T22:00:08 108620 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 2026-09-06T22:00:08 108621 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 2026-09-06T22:00:08 108622 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 2026-09-06T22:00:08 108623 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108624 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 2026-09-06T22:00:08 108625 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108626 0007572634 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 108627 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 Registered Apprenticeship General Ledger Entry 0.0 2026-09-06T22:00:08 108628 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 2026-09-06T22:00:08 108629 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 2026-09-06T22:00:08 108630 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 2026-09-06T22:00:08 108631 APV7579104 2026-01-23T00:00:00 2026 3 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 1649.58 2026-09-06T22:00:08 108632 HCM7579670 2026-01-28T00:00:00 2026 3 516002 FICA - 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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 2026-09-06T22:00:08 108641 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 The National Cardiovascular Health Program General Ledger Entry 169.29 2026-09-06T22:00:08 108642 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108643 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 Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 740.99 2026-09-06T22:00:08 108644 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 2026-09-06T22:00:08 108645 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 2026-09-06T22:00:08 108646 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 2026-09-06T22:00:08 108647 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 2026-09-06T22:00:08 108648 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 2026-09-06T22:00:08 108649 APV7656371 2026-03-24T00:00:00 2026 3 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 38.84 2026-09-06T22:00:08 108650 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 2026-09-06T22:00:08 108651 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 2026-09-06T22:00:08 108652 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 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 38701.41 2026-09-06T22:00:08 108653 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 2026-09-06T22:00:08 108654 APV7656371 2026-03-24T00:00:00 2026 3 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 1545.99 2026-09-06T22:00:08 108655 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 2026-09-06T22:00:08 108656 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 2026-09-06T22:00:08 108657 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 2026-09-06T22:00:08 108658 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 State Grants for Protection and Advocacy Services General Ledger Entry 4.58 2026-09-06T22:00:08 108659 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 2026-09-06T22:00:08 108660 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 108661 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108662 0007580550 2026-02-01T00:00:00 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 0.15 2026-09-06T22:00:08 108663 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108664 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 2026-09-06T22:00:08 108665 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 2026-09-06T22:00:08 108666 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 2026-09-06T22:00:08 108667 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 0000085361 BURGESS AND NIPLE INC 16350.44 2026-09-06T22:00:08 108668 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 2026-09-06T22:00:08 108669 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108670 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 2026-09-06T22:00:08 108671 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 2026-09-06T22:00:08 108672 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 2026-09-06T22:00:08 108673 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 2026-09-06T22:00:08 108674 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 2026-09-06T22:00:08 108675 0007567148 2026-01-08T00:00:00 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 2026-09-06T22:00:08 108676 0007566042 2026-01-02T00:00:00 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 -271.89 2026-09-06T22:00:08 108677 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 2026-09-06T22:00:08 108678 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 2026-09-06T22:00:08 108679 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 2026-09-06T22:00:08 108680 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) 0000441867 STERLITECH CORPORATION 2.87 2026-09-06T22:00:08 108681 0007578877 2026-01-01T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 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 37.7 2026-09-06T22:00:08 108682 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108683 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 2026-09-06T22:00:08 108684 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 108685 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 2026-09-06T22:00:08 108686 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108687 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-09-06T22:00:08 108688 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 2026-09-06T22:00:08 108689 0007582390 2026-02-08T00:00:00 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 2026-09-06T22:00:08 108690 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108691 APV7635104 2026-02-20T00:00:00 2026 3 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 60.21 2026-09-06T22:00:08 108692 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108693 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 2026-09-06T22:00:08 108694 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 2026-09-06T22:00:08 108695 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 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 0000394084 JUSTIN A SCHAFER 1171.25 2026-09-06T22:00:08 108697 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108698 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108699 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 2026-09-06T22:00:08 108700 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108701 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108702 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 2026-09-06T22:00:08 108703 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 2026-09-06T22:00:08 108704 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 2026-09-06T22:00:08 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-09-06T22:00:08 108706 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 2026-09-06T22:00:08 108707 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 2026-09-06T22:00:08 108708 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 2026-09-06T22:00:08 108709 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 Charter Schools General Ledger Entry 10.49 2026-09-06T22:00:08 108710 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108711 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 2026-09-06T22:00:08 108712 0007639356 2026-02-27T00:00:00 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 26.76 2026-09-06T22:00:08 108713 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 2026-09-06T22:00:08 108714 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 2026-09-06T22:00:08 108715 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108716 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108717 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 2026-09-06T22:00:08 108718 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 2026-09-06T22:00:08 108719 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108720 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 C, Nutrition Services General Ledger Entry -680.44 2026-09-06T22:00:08 108721 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 821.72 2026-09-06T22:00:08 108722 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 2026-09-06T22:00:08 108723 APV7635104 2026-02-20T00:00:00 2026 3 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 1104.62 2026-09-06T22:00:08 108724 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108725 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 2026-09-06T22:00:08 108726 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 2026-09-06T22:00:08 108727 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 2026-09-06T22:00:08 108728 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 2026-09-06T22:00:08 108729 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 2026-09-06T22:00:08 108730 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108731 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 2026-09-06T22:00:08 108732 APV7635104 2026-02-20T00:00:00 2026 3 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 979.99 2026-09-06T22:00:08 108733 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 2026-09-06T22:00:08 108734 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 2026-09-06T22:00:08 108735 0007660932 2026-03-31T00:00:00 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 1081.81 2026-09-06T22:00:08 108736 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 2026-09-06T22:00:08 108737 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108738 APV7579104 2026-01-23T00:00:00 2026 3 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 418.55 2026-09-06T22:00:08 108739 APV7642085 2026-03-03T00:00:00 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 94170.65 2026-09-06T22:00:08 108740 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 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-09-06T22:00:08 108741 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 2026-09-06T22:00:08 108742 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108743 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108744 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 2026-09-06T22:00:08 108745 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 2026-09-06T22:00:08 108746 0007629256 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 2026-09-06T22:00:08 108747 APV7656371 2026-03-24T00:00:00 2026 3 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 543.82 2026-09-06T22:00:08 108748 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 2026-09-06T22:00:08 108749 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 2026-09-06T22:00:08 108750 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108751 0007629250 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 2026-09-06T22:00:08 108752 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 2026-09-06T22:00:08 108753 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108754 0007628404 2026-02-11T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - 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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 0000094717 BARTHOLOMEW COUNTY REMC SEDC 0.0 2026-09-06T22:00:08 108759 APV7635104 2026-02-20T00:00:00 2026 3 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 207.92 2026-09-06T22:00:08 108760 ARD7642304 2026-03-03T00:00:00 2026 3 571200 Distrib to local school NONFOR 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 2026-09-06T22:00:08 108761 APV7635104 2026-02-20T00:00:00 2026 3 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 474.85 2026-09-06T22:00:08 108762 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 2026-09-06T22:00:08 108763 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 Title I Grants to Local Educational Agencies General Ledger Entry 1226.88 2026-09-06T22:00:08 108764 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 INC 55330.0 2026-09-06T22:00:08 108765 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 2026-09-06T22:00:08 108766 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 2026-09-06T22:00:08 108767 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 108768 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108769 0007650277 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 271.12 2026-09-06T22:00:08 108770 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 2026-09-06T22:00:08 108771 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 2026-09-06T22:00:08 108772 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 2026-09-06T22:00:08 108773 0007568033 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 Foster Care Title IV-E General Ledger Entry -0.01 2026-09-06T22:00:08 108774 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 Assistance General Ledger Entry 653.7 2026-09-06T22:00:08 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 0000333105 SCOTT MCVICKER 842.92 2026-09-06T22:00:08 108776 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 2026-09-06T22:00:08 108777 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 0000064062 RUTAN, CHARLES H OD 224.0 2026-09-06T22:00:08 108778 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 2026-09-06T22:00:08 108779 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108780 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 2026-09-06T22:00:08 108781 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23947.45 2026-09-06T22:00:08 108782 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 2026-09-06T22:00:08 108783 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108784 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 286.57 2026-09-06T22:00:08 108785 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 2026-09-06T22:00:08 108786 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 0000440322 WILLIAM J FISHER 14.0 2026-09-06T22:00:08 108787 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 2026-09-06T22:00:08 108788 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108789 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 2026-09-06T22:00:08 108790 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 2026-09-06T22:00:08 108791 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 2026-09-06T22:00:08 108792 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 2026-09-06T22:00:08 108793 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 2026-09-06T22:00:08 108794 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 30.97 2026-09-06T22:00:08 108795 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 2026-09-06T22:00:08 108796 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108797 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108798 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 2026-09-06T22:00:08 108799 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 2026-09-06T22:00:08 108800 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 2026-09-06T22:00:08 108801 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 0000371696 TRACI BROWNING 1953.63 2026-09-06T22:00:08 108802 APV7656371 2026-03-24T00:00:00 2026 3 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 504.97 2026-09-06T22:00:08 108803 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 2026-09-06T22:00:08 108804 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 2026-09-06T22:00:08 108805 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108806 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108807 EXV7583139 2026-01-30T00:00:00 2026 3 595110 InState Travel - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.67 2026-09-06T22:00:08 108888 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108889 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 2026-09-06T22:00:08 108890 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 2026-09-06T22:00:08 108891 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 0000002106 HAMILTON CENTER INC 14.0 2026-09-06T22:00:08 108892 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 2026-09-06T22:00:08 108893 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.42 2026-09-06T22:00:08 108894 0007624583 2026-02-05T00:00:00 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 63.2 2026-09-06T22:00:08 108895 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 2026-09-06T22:00:08 108896 APV7635104 2026-02-20T00:00:00 2026 3 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 335.16 2026-09-06T22:00:08 108897 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108898 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 2026-09-06T22:00:08 108899 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 2026-09-06T22:00:08 108900 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 2026-09-06T22:00:08 108901 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 2026-09-06T22:00:08 108902 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108903 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 2026-09-06T22:00:08 108904 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 108905 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 2026-09-06T22:00:08 108906 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 2026-09-06T22:00:08 108907 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 2026-09-06T22:00:08 108908 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 0000053661 HANSON PROFESSIONAL SERVICES 374238.91 2026-09-06T22:00:08 108909 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 2026-09-06T22:00:08 108910 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 2026-09-06T22:00:08 108911 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 2026-09-06T22:00:08 108912 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108913 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 2026-09-06T22:00:08 108914 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 0000193671 SOUTHWEST PARKE SCHOOL TREAS 11343.24 2026-09-06T22:00:08 108915 0007638508 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 64749.51 2026-09-06T22:00:08 108916 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 2026-09-06T22:00:08 108917 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 2026-09-06T22:00:08 108918 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108919 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 2026-09-06T22:00:08 108920 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 2026-09-06T22:00:08 108921 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 108922 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 2026-09-06T22:00:08 108923 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108924 APV7635104 2026-02-20T00:00:00 2026 3 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 1123.68 2026-09-06T22:00:08 108925 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 2026-09-06T22:00:08 108926 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 2026-09-06T22:00:08 108927 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 2026-09-06T22:00:08 108928 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108929 HCM7653998 2026-03-25T00:00:00 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 426.9 2026-09-06T22:00:08 108930 APV7655273 2026-03-23T00:00:00 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 265.1 2026-09-06T22:00:08 108931 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108932 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108933 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 2026-09-06T22:00:08 108934 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108935 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 2026-09-06T22:00:08 108936 APV7577450 2026-01-21T00:00:00 2026 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 42812.17 2026-09-06T22:00:08 108937 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 2026-09-06T22:00:08 108938 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 2026-09-06T22:00:08 108939 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 2026-09-06T22:00:08 108940 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 2026-09-06T22:00:08 108941 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337201 NATHAN BURBANK 688.83 2026-09-06T22:00:08 108942 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 108943 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 Unemployment Insurance General Ledger Entry 11314.75 2026-09-06T22:00:08 108944 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 2026-09-06T22:00:08 108945 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 2026-09-06T22:00:08 108946 APV7652563 2026-03-18T00:00:00 2026 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 110825.78 2026-09-06T22:00:08 108947 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 2026-09-06T22:00:08 108948 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 2026-09-06T22:00:08 108949 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 2026-09-06T22:00:08 108950 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108951 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 2026-09-06T22:00:08 108952 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 2026-09-06T22:00:08 108953 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108954 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 108955 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 2026-09-06T22:00:08 108956 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 2026-09-06T22:00:08 108957 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 2026-09-06T22:00:08 108958 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 108959 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 2026-09-06T22:00:08 108960 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 2026-09-06T22:00:08 108961 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 108962 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108963 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 108964 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 2026-09-06T22:00:08 108965 0007633643 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 -0.49 2026-09-06T22:00:08 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 0000386515 ANGELITA MARTINEZ 388.44 2026-09-06T22:00:08 108967 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 2026-09-06T22:00:08 108968 APV7656371 2026-03-24T00:00:00 2026 3 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 97.11 2026-09-06T22:00:08 108969 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 2026-09-06T22:00:08 108970 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 2026-09-06T22:00:08 108971 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 2026-09-06T22:00:08 108972 APV7635104 2026-02-20T00:00:00 2026 3 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 200.69 2026-09-06T22:00:08 108973 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 2026-09-06T22:00:08 108974 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 2026-09-06T22:00:08 108975 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 108976 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 2026-09-06T22:00:08 108977 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 2026-09-06T22:00:08 108978 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 Public Water System Supervision General Ledger Entry 37.87 2026-09-06T22:00:08 108979 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 2026-09-06T22:00:08 108980 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-09-06T22:00:08 108981 APV7580071 2026-01-27T00:00:00 2026 3 547012 SpOp-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 2026-09-06T22:00:08 108982 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 - 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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 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 16203.03 2026-09-06T22:00:08 109052 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 2026-09-06T22:00:08 109053 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109054 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 2026-09-06T22:00:08 109055 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109056 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 2026-09-06T22:00:08 109057 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 2026-09-06T22:00:08 109058 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 2026-09-06T22:00:08 109059 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 2026-09-06T22:00:08 109060 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 2026-09-06T22:00:08 109061 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109062 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109063 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 2026-09-06T22:00:08 109064 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 2026-09-06T22:00:08 109065 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 2026-09-06T22:00:08 109066 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 2026-09-06T22:00:08 109067 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 2026-09-06T22:00:08 109068 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109069 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109070 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109071 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109072 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109073 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 157991.06 2026-09-06T22:00:08 109074 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109075 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 2026-09-06T22:00:08 109076 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109077 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109078 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 Crime Victim Assistance General Ledger Entry 745.66 2026-09-06T22:00:08 109079 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 2026-09-06T22:00:08 109080 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 2026-09-06T22:00:08 109081 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109082 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.98 2026-09-06T22:00:08 109083 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109084 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 2026-09-06T22:00:08 109085 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 2026-09-06T22:00:08 109086 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 2026-09-06T22:00:08 109087 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 2026-09-06T22:00:08 109088 APV7661061 2026-03-31T00:00:00 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 STATE AND LOCAL FISCAL RECOVERY FUNDS 0000113663 BAKER TILLY US LLP 26632.75 2026-09-06T22:00:08 109089 0007644545 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 2026-09-06T22:00:08 109090 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109091 APV7643599 2026-03-05T00:00:00 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 184.46 2026-09-06T22:00:08 109092 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 0000104206 GOODWILL INDUSTRIES OF 14.0 2026-09-06T22:00:08 109093 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109094 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 2026-09-06T22:00:08 109095 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 2026-09-06T22:00:08 109096 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 2026-09-06T22:00:08 109097 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109098 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 2026-09-06T22:00:08 109099 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 2026-09-06T22:00:08 109100 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 2026-09-06T22:00:08 109101 APV7579104 2026-01-23T00:00:00 2026 3 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 1401.96 2026-09-06T22:00:08 109102 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 2026-09-06T22:00:08 109103 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 2026-09-06T22:00:08 109104 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 109105 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 2026-09-06T22:00:08 109106 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 2026-09-06T22:00:08 109107 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 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-09-06T22:00:08 109108 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109109 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 2026-09-06T22:00:08 109110 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109111 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 109112 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 2026-09-06T22:00:08 109113 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 2026-09-06T22:00:08 109114 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 Adoption Assistance General Ledger Entry 6374.38 2026-09-06T22:00:08 109115 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 109116 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 109117 APV7656371 2026-03-24T00:00:00 2026 3 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 660.35 2026-09-06T22:00:08 109118 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 2026-09-06T22:00:08 109119 0007629384 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.56 2026-09-06T22:00:08 109120 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 2026-09-06T22:00:08 109121 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 2026-09-06T22:00:08 109122 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 2026-09-06T22:00:08 109123 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 2026-09-06T22:00:08 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 0000361272 TERESA COUTINO 301.04 2026-09-06T22:00:08 109125 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109126 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 2026-09-06T22:00:08 109127 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 2026-09-06T22:00:08 109128 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 2026-09-06T22:00:08 109129 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 2026-09-06T22:00:08 109130 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109131 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 2026-09-06T22:00:08 109132 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 2026-09-06T22:00:08 109133 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 2026-09-06T22:00:08 109134 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109135 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109136 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 2026-09-06T22:00:08 109137 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 Registered Apprenticeship General Ledger Entry 53.95 2026-09-06T22:00:08 109138 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 Title I Grants to Local Educational Agencies General Ledger Entry 23.18 2026-09-06T22:00:08 109139 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109140 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 2026-09-06T22:00:08 109141 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 2026-09-06T22:00:08 109142 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 2026-09-06T22:00:08 109143 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 2026-09-06T22:00:08 109144 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 2026-09-06T22:00:08 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 0000391020 CARL STURGEON 453.18 2026-09-06T22:00:08 109146 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 2026-09-06T22:00:08 109147 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109148 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 2026-09-06T22:00:08 109149 APV7577352 2026-01-21T00:00:00 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 429.13 2026-09-06T22:00:08 109150 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 2026-09-06T22:00:08 109151 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109152 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 2026-09-06T22:00:08 109153 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 2026-09-06T22:00:08 109154 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 2026-09-06T22:00:08 109155 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109156 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109157 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 2026-09-06T22:00:08 109158 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109159 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109160 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 Temporary Assistance for Needy Families General Ledger Entry 4.11 2026-09-06T22:00:08 109161 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 2026-09-06T22:00:08 109162 0007572566 2026-01-13T00:00:00 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 76.52 2026-09-06T22:00:08 109163 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 2026-09-06T22:00:08 109164 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 2026-09-06T22:00:08 109165 0007639502 2026-03-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 109166 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 Temporary Assistance for Needy Families General Ledger Entry -0.99 2026-09-06T22:00:08 109167 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109168 APV7640854 2026-03-02T00:00:00 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 3605.62 2026-09-06T22:00:08 109169 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 2026-09-06T22:00:08 109170 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 2026-09-06T22:00:08 109171 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109172 APV7568059 2026-01-06T00:00:00 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 0000053751 CITY OF MUNCIE 29896.92 2026-09-06T22:00:08 109173 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 State Rural Hospital Flexibility Program General Ledger Entry 431.99 2026-09-06T22:00:08 109174 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055704 VALPARAISO COMMUNITY SCHOOLS 317.74 2026-09-06T22:00:08 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 0000377518 ANNE PRESSEL 421.46 2026-09-06T22:00:08 109176 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 2026-09-06T22:00:08 109177 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109178 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 2026-09-06T22:00:08 109179 APV7656371 2026-03-24T00:00:00 2026 3 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 291.33 2026-09-06T22:00:08 109180 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 0000077854 INTERLOCAL C A P INC 46312.43 2026-09-06T22:00:08 109181 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109182 0007629346 2026-02-12T00:00:00 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 3.04 2026-09-06T22:00:08 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 0000337208 TONI HENCE 725.09 2026-09-06T22:00:08 109184 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 2026-09-06T22:00:08 109185 APV7656371 2026-03-24T00:00:00 2026 3 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 310.75 2026-09-06T22:00:08 109186 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109187 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 2026-09-06T22:00:08 109188 0007650277 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 22.53 2026-09-06T22:00:08 109189 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 2026-09-06T22:00:08 109190 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 109191 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109192 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 2026-09-06T22:00:08 109193 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 2026-09-06T22:00:08 109194 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109195 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 8171.75 2026-09-06T22:00:08 109196 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 2026-09-06T22:00:08 109197 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109198 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 2026-09-06T22:00:08 109199 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 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 0000404957 JENNA NICOLE BLALOCK 455.25 2026-09-06T22:00:08 109201 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 2026-09-06T22:00:08 109202 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 2026-09-06T22:00:08 109203 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 Zoonotic Disease Initiative 0000057167 US BANK 450.0 2026-09-06T22:00:08 109204 APV7637856 2026-02-25T00:00:00 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 66.1 2026-09-06T22:00:08 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 0000421674 ANDREA COURTNEY WILHELM 510.21 2026-09-06T22:00:08 109206 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 2026-09-06T22:00:08 109207 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 2026-09-06T22:00:08 109208 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 109209 APV7579104 2026-01-23T00:00:00 2026 3 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 362.54 2026-09-06T22:00:08 109210 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 2026-09-06T22:00:08 109211 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 2026-09-06T22:00:08 109212 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 0000064593 ORANGE COUNTY 0.0 2026-09-06T22:00:08 109213 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 Adoption Assistance General Ledger Entry 348.19 2026-09-06T22:00:08 109214 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 2026-09-06T22:00:08 109215 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 Temporary Assistance for Needy Families General Ledger Entry 153.63 2026-09-06T22:00:08 109216 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109217 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 2026-09-06T22:00:08 109218 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109219 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109220 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109221 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 2026-09-06T22:00:08 109222 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 2026-09-06T22:00:08 109223 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109224 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 355.08 2026-09-06T22:00:08 109225 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 2026-09-06T22:00:08 109226 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 2026-09-06T22:00:08 109227 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109228 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 2026-09-06T22:00:08 109229 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 2026-09-06T22:00:08 109230 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109231 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 2026-09-06T22:00:08 109232 APV7635104 2026-02-20T00:00:00 2026 3 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 1304.51 2026-09-06T22:00:08 109233 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 2026-09-06T22:00:08 109234 APV7635104 2026-02-20T00:00:00 2026 3 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 542.08 2026-09-06T22:00:08 109235 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 2026-09-06T22:00:08 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 0000433354 RICHARD J MISSI SR 1385.1 2026-09-06T22:00:08 109237 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109238 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 2026-09-06T22:00:08 109239 APV7633102 2026-02-18T00:00:00 2026 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 2026-09-06T22:00:08 109240 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 2026-09-06T22:00:08 109241 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 2026-09-06T22:00:08 109242 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 2026-09-06T22:00:08 109243 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 Prevention and Treatment of Substance Abuse General Ledger Entry 191.08 2026-09-06T22:00:08 109244 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 Public Water System Supervision General Ledger Entry 12.56 2026-09-06T22:00:08 109245 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109246 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109247 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 2026-09-06T22:00:08 109248 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109249 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 2026-09-06T22:00:08 109250 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 2026-09-06T22:00:08 109251 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 2026-09-06T22:00:08 109252 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109253 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 2026-09-06T22:00:08 109254 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 2026-09-06T22:00:08 109255 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109256 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 Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 7576.21 2026-09-06T22:00:08 109257 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 2026-09-06T22:00:08 109258 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 2026-09-06T22:00:08 109259 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 2026-09-06T22:00:08 109260 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109261 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109262 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 2026-09-06T22:00:08 109263 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109264 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 2026-09-06T22:00:08 109265 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 2026-09-06T22:00:08 109266 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 2026-09-06T22:00:08 109267 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109268 HCM7570760 2026-01-14T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 109269 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 2026-09-06T22:00:08 109270 APV7656371 2026-03-24T00:00:00 2026 3 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 2202.46 2026-09-06T22:00:08 109271 0007649453 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.14 2026-09-06T22:00:08 109272 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109273 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109274 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 Child Care and Development Block Grant General Ledger Entry 5380.13 2026-09-06T22:00:08 109275 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 2026-09-06T22:00:08 109276 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 2026-09-06T22:00:08 109277 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 109278 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109279 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 2026-09-06T22:00:08 109280 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 2026-09-06T22:00:08 109281 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 2026-09-06T22:00:08 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 0000398386 HALEY PAGE 349.59 2026-09-06T22:00:08 109283 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 23.45 2026-09-06T22:00:08 109284 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 Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2691.61 2026-09-06T22:00:08 109285 0007648379 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 5614.72 2026-09-06T22:00:08 109286 APV7652563 2026-03-18T00:00:00 2026 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 24581.26 2026-09-06T22:00:08 109287 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 2026-09-06T22:00:08 109288 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 2026-09-06T22:00:08 109289 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 2026-09-06T22:00:08 109290 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 ChalleNGe Program General Ledger Entry 337.46 2026-09-06T22:00:08 109291 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 2026-09-06T22:00:08 109292 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109293 0007571820 2026-01-12T00:00:00 2026 3 519006 Payroll Disability 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 -0.14 2026-09-06T22:00:08 109294 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 2026-09-06T22:00:08 109295 APV7642085 2026-03-03T00:00:00 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 15639.62 2026-09-06T22:00:08 109296 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109297 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 2026-09-06T22:00:08 109298 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 2026-09-06T22:00:08 109299 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 2026-09-06T22:00:08 109300 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 2026-09-06T22:00:08 109301 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 2026-09-06T22:00:08 109302 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 2026-09-06T22:00:08 109303 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 Office for Coastal Management General Ledger Entry 12.79 2026-09-06T22:00:08 109304 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 2026-09-06T22:00:08 109305 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 2026-09-06T22:00:08 109306 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-09-06T22:00:08 109307 APV7656371 2026-03-24T00:00:00 2026 3 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 233.06 2026-09-06T22:00:08 109308 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 2026-09-06T22:00:08 109309 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 2026-09-06T22:00:08 109310 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 2026-09-06T22:00:08 109311 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 2026-09-06T22:00:08 109312 APV7579104 2026-01-23T00:00:00 2026 3 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 197.59 2026-09-06T22:00:08 109313 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 2026-09-06T22:00:08 109314 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 2026-09-06T22:00:08 109315 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 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 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 10663.2 2026-09-06T22:00:08 109392 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 2026-09-06T22:00:08 109393 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 2026-09-06T22:00:08 109394 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109395 EXV7655787 2026-03-20T00:00:00 2026 3 595110 InState Travel - 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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 2026-09-06T22:00:08 109418 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109419 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 2026-09-06T22:00:08 109420 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 2026-09-06T22:00:08 109421 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109422 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 2026-09-06T22:00:08 109423 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109424 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 2026-09-06T22:00:08 109425 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109426 0007573632 2026-01-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources 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 Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 25000.0 2026-09-06T22:00:08 109442 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 2026-09-06T22:00:08 109443 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 2026-09-06T22:00:08 109444 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 2026-09-06T22:00:08 109445 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 2026-09-06T22:00:08 109446 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109447 APV7643599 2026-03-05T00:00:00 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 2026-09-06T22:00:08 109448 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109449 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109450 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 2026-09-06T22:00:08 109451 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 2026-09-06T22:00:08 109452 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 2026-09-06T22:00:08 109453 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109454 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 2026-09-06T22:00:08 109455 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109456 0007661803 2026-03-31T00:00:00 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 125.57 2026-09-06T22:00:08 109457 0007645506 2026-03-09T00:00:00 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 4.19 2026-09-06T22:00:08 109458 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 2026-09-06T22:00:08 109459 APV7659175 2026-03-27T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006404 GRAYBAR ELECTRIC CO INC 292.8 2026-09-06T22:00:08 109460 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 2026-09-06T22:00:08 109461 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 2026-09-06T22:00:08 109462 0007624613 2026-02-05T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and 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 2026-09-06T22:00:08 109463 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 2026-09-06T22:00:08 109464 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 2026-09-06T22:00:08 109465 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 2026-09-06T22:00:08 109466 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 0000054131 GUIDESOFT INC 3075.6 2026-09-06T22:00:08 109467 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 2026-09-06T22:00:08 109468 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 2026-09-06T22:00:08 109469 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 2026-09-06T22:00:08 109470 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 2026-09-06T22:00:08 109471 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109472 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 2026-09-06T22:00:08 109473 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 2026-09-06T22:00:08 109474 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 2026-09-06T22:00:08 109475 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109476 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109477 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 2026-09-06T22:00:08 109478 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 2026-09-06T22:00:08 109479 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109480 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 2026-09-06T22:00:08 109481 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109482 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 2026-09-06T22:00:08 109483 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 2026-09-06T22:00:08 109484 APV7635104 2026-02-20T00:00:00 2026 3 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 454.77 2026-09-06T22:00:08 109485 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1123.57 2026-09-06T22:00:08 109486 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 2026-09-06T22:00:08 109487 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 0000426965 VIRGINIA LINDQUIST 1422.4 2026-09-06T22:00:08 109488 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 2026-09-06T22:00:08 109489 0007654142 2026-03-20T00:00:00 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 65.52 2026-09-06T22:00:08 109490 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109491 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 2026-09-06T22:00:08 109492 APV7656428 2026-03-24T00:00:00 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 2289.0 2026-09-06T22:00:08 109493 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 2026-09-06T22:00:08 109494 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109495 0007582328 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 462.19 2026-09-06T22:00:08 109496 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109497 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109498 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 2026-09-06T22:00:08 109499 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109500 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 Juvenile Justice and Delinquency Prevention General Ledger Entry 8.8 2026-09-06T22:00:08 109501 0007631819 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) General Ledger Entry 0.0 2026-09-06T22:00:08 109502 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 2026-09-06T22:00:08 109503 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 2026-09-06T22:00:08 109504 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109505 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 2026-09-06T22:00:08 109506 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 2026-09-06T22:00:08 109507 APV7631290 2026-02-16T00:00:00 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 0000367172 NEIGHBORHOOD HEALTH CENTER INC 3223.88 2026-09-06T22:00:08 109508 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 2026-09-06T22:00:08 109509 APV7635104 2026-02-20T00:00:00 2026 3 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 622.15 2026-09-06T22:00:08 109510 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109511 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109512 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 2026-09-06T22:00:08 109513 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109514 APV7579104 2026-01-23T00:00:00 2026 3 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 424.9 2026-09-06T22:00:08 109515 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 2026-09-06T22:00:08 109516 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 2026-09-06T22:00:08 109517 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 2026-09-06T22:00:08 109518 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 2026-09-06T22:00:08 109519 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109520 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 2026-09-06T22:00:08 109521 EXV7624395 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 66.53 2026-09-06T22:00:08 109522 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109523 0007626503 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 109524 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 2026-09-06T22:00:08 109525 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109526 APV7652462 2026-03-18T00:00:00 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 275967.02 2026-09-06T22:00:08 109527 0007649443 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 0.1 2026-09-06T22:00:08 109528 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 Temporary Assistance for Needy Families General Ledger Entry -0.14 2026-09-06T22:00:08 109529 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 2026-09-06T22:00:08 109530 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109531 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 Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 10000.0 2026-09-06T22:00:08 109532 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 2026-09-06T22:00:08 109533 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 2026-09-06T22:00:08 109534 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 109535 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 2026-09-06T22:00:08 109536 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 2026-09-06T22:00:08 109537 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 2026-09-06T22:00:08 109538 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 2026-09-06T22:00:08 109539 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 2026-09-06T22:00:08 109540 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109541 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 109542 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 109543 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 2026-09-06T22:00:08 109544 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 2026-09-06T22:00:08 109545 0007582317 2026-02-01T00:00:00 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 General Ledger Entry 53.35 2026-09-06T22:00:08 109546 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109547 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 2026-09-06T22:00:08 109548 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 2026-09-06T22:00:08 109549 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 2026-09-06T22:00:08 109550 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 2026-09-06T22:00:08 109551 0007638432 2026-02-26T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 109552 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 2026-09-06T22:00:08 109553 APV7579104 2026-01-23T00:00:00 2026 3 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 602.73 2026-09-06T22:00:08 109554 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109555 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 2026-09-06T22:00:08 109556 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 2026-09-06T22:00:08 109557 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109558 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 109559 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109560 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 2026-09-06T22:00:08 109561 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 2026-09-06T22:00:08 109562 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 2026-09-06T22:00:08 109563 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 2026-09-06T22:00:08 109564 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 2026-09-06T22:00:08 109565 APV7656371 2026-03-24T00:00:00 2026 3 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 643.65 2026-09-06T22:00:08 109566 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109567 0007648379 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.79 2026-09-06T22:00:08 109568 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-09-06T22:00:08 109569 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 2026-09-06T22:00:08 109570 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109571 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 Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER INC 7158.91 2026-09-06T22:00:08 109572 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 2026-09-06T22:00:08 109573 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 2026-09-06T22:00:08 109574 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 2026-09-06T22:00:08 109575 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 2026-09-06T22:00:08 109576 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 2026-09-06T22:00:08 109577 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 2026-09-06T22:00:08 109578 EXV7639156 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 44.27 2026-09-06T22:00:08 109579 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 2026-09-06T22:00:08 109580 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 2026-09-06T22:00:08 109581 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 2026-09-06T22:00:08 109582 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 2026-09-06T22:00:08 109583 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 2026-09-06T22:00:08 109584 APV7579104 2026-01-23T00:00:00 2026 3 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 235.66 2026-09-06T22:00:08 109585 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 2026-09-06T22:00:08 109586 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 2026-09-06T22:00:08 109587 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109588 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 2026-09-06T22:00:08 109589 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 2026-09-06T22:00:08 109590 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 2026-09-06T22:00:08 109591 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 2026-09-06T22:00:08 109592 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 2026-09-06T22:00:08 109593 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 2026-09-06T22:00:08 109594 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 2026-09-06T22:00:08 109595 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109596 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 2026-09-06T22:00:08 109597 APV7577450 2026-01-21T00:00:00 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 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 2256.39 2026-09-06T22:00:08 109598 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109599 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109600 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 2026-09-06T22:00:08 109601 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 2026-09-06T22:00:08 109602 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 0000154161 WILSON, GREGORY A 3168.0 2026-09-06T22:00:08 109603 APV7635104 2026-02-20T00:00:00 2026 3 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 361.25 2026-09-06T22:00:08 109604 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109605 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109606 APV7656371 2026-03-24T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 109607 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109608 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 2026-09-06T22:00:08 109609 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 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-09-06T22:00:08 109610 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 2026-09-06T22:00:08 109611 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 2026-09-06T22:00:08 109612 HCM7625630 2026-02-11T00:00:00 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 2026-09-06T22:00:08 109613 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 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-09-06T22:00:08 109614 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109615 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 2026-09-06T22:00:08 109616 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109617 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 2026-09-06T22:00:08 109618 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 Non-Profit Security Program General Ledger Entry 7.89 2026-09-06T22:00:08 109619 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109620 0007648379 2026-03-01T00:00:00 2026 3 659270 Data 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 326.33 2026-09-06T22:00:08 109621 0007564049 2026-01-08T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 109622 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 2026-09-06T22:00:08 109623 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 2026-09-06T22:00:08 109624 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 2026-09-06T22:00:08 109625 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109626 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109627 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 2026-09-06T22:00:08 109628 0007583371 2026-01-30T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 109629 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 Child Care and Development Block Grant General Ledger Entry 136.63 2026-09-06T22:00:08 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 0000396398 MEGHAN SMITH 2185.95 2026-09-06T22:00:08 109631 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 2026-09-06T22:00:08 109632 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109633 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 2026-09-06T22:00:08 109634 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000304178 ENLACE ACADEMY 15358.13 2026-09-06T22:00:08 109635 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3128.79 2026-09-06T22:00:08 109636 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 2026-09-06T22:00:08 109637 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109638 APV7635104 2026-02-20T00:00:00 2026 3 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 2374.01 2026-09-06T22:00:08 109639 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 2026-09-06T22:00:08 109640 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 2026-09-06T22:00:08 109641 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 2026-09-06T22:00:08 109642 0007649426 2026-03-13T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 109643 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 2026-09-06T22:00:08 109644 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.3 2026-09-06T22:00:08 109645 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109646 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 2026-09-06T22:00:08 109647 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 2026-09-06T22:00:08 109648 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 2026-09-06T22:00:08 109649 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109650 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 2026-09-06T22:00:08 109651 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 2026-09-06T22:00:08 109652 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109653 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 2026-09-06T22:00:08 109654 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 2026-09-06T22:00:08 109655 0007635583 2026-02-23T00:00:00 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 0.0 2026-09-06T22:00:08 109656 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 2026-09-06T22:00:08 109657 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 2026-09-06T22:00:08 109658 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 2026-09-06T22:00:08 109659 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 2026-09-06T22:00:08 109660 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 Adoption Assistance General Ledger Entry -1045.85 2026-09-06T22:00:08 109661 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 2026-09-06T22:00:08 109662 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 2026-09-06T22:00:08 109663 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 2026-09-06T22:00:08 109664 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 2026-09-06T22:00:08 109665 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 2026-09-06T22:00:08 109666 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 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-09-06T22:00:08 109667 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 0000050025 INDIANAPOLIS POWER and LIGHT CO 241.46 2026-09-06T22:00:08 109668 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 2026-09-06T22:00:08 109669 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 2026-09-06T22:00:08 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 0000404588 MARY CHAVEZ 418.64 2026-09-06T22:00:08 109671 0007584423 2026-02-03T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 109672 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 Services Grants to States for Medicaid General Ledger Entry 0.59 2026-09-06T22:00:08 109673 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 2026-09-06T22:00:08 109674 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 2026-09-06T22:00:08 109675 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 Wildlife Restoration and Basic Hunter Education and Safety 0000006146 EMERGENCY RADIO SERVICE INC 231.49 2026-09-06T22:00:08 109676 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 Temporary Assistance for Needy Families General Ledger Entry -9.75 2026-09-06T22:00:08 109677 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 2026-09-06T22:00:08 109678 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109679 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 2026-09-06T22:00:08 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 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 40404.03 2026-09-06T22:00:08 109681 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 0000051106 SCHMIDT ASSOCIATES INC 10829.7 2026-09-06T22:00:08 109682 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109683 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 2026-09-06T22:00:08 109684 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 109685 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109686 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 2026-09-06T22:00:08 109687 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 0000066586 MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 109688 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 2026-09-06T22:00:08 109689 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109690 0007656019 2026-03-24T00:00:00 2026 3 659270 Data 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 2026-09-06T22:00:08 109691 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 2026-09-06T22:00:08 109692 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 2026-09-06T22:00:08 109693 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 2026-09-06T22:00:08 109694 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109695 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 2026-09-06T22:00:08 109696 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109697 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 2026-09-06T22:00:08 109698 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109699 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 2026-09-06T22:00:08 109700 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 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 21900.0 2026-09-06T22:00:08 109701 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 58.33 2026-09-06T22:00:08 109702 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109703 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 2026-09-06T22:00:08 109704 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 2026-09-06T22:00:08 109705 APV7656371 2026-03-24T00:00:00 2026 3 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 1406.93 2026-09-06T22:00:08 109706 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109707 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 2026-09-06T22:00:08 109708 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109709 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109710 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 0000107650 MID-AMERICA PSYCH COUNSELING 966.0 2026-09-06T22:00:08 109711 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 2026-09-06T22:00:08 109712 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 109713 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 2026-09-06T22:00:08 109714 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 2026-09-06T22:00:08 109715 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 2026-09-06T22:00:08 109716 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 2026-09-06T22:00:08 109717 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 0000292434 URICA WINDER 6020.82 2026-09-06T22:00:08 109718 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 2026-09-06T22:00:08 109719 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 2026-09-06T22:00:08 109720 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169971 DEBRA LEWIS 1713.74 2026-09-06T22:00:08 109721 0007580615 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 663320.33 2026-09-06T22:00:08 109722 APV7579104 2026-01-23T00:00:00 2026 3 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 772.58 2026-09-06T22:00:08 109723 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 2026-09-06T22:00:08 109724 0007568782 2026-01-07T00:00:00 2026 3 659270 Data Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 78.11 2026-09-06T22:00:08 109725 APV7579104 2026-01-23T00:00:00 2026 3 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 271.91 2026-09-06T22:00:08 109726 0007637605 2026-02-25T00:00:00 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 2026-09-06T22:00:08 109727 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 2026-09-06T22:00:08 109728 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 2026-09-06T22:00:08 109729 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 2026-09-06T22:00:08 109730 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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-09-06T22:00:08 109731 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 2026-09-06T22:00:08 109732 0007567064 2026-01-04T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana 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Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 149.54 2026-09-06T22:00:08 109736 APV7656371 2026-03-24T00:00:00 2026 3 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 349.59 2026-09-06T22:00:08 109737 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 2026-09-06T22:00:08 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 0000400861 RANDALL W SIPE 364.17 2026-09-06T22:00:08 109739 APV7579104 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Children and Families Dept of Health and Human Services Adoption Assistance 0000320416 SARAH ROBINSON 3310.93 2026-09-06T22:00:08 109750 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 2026-09-06T22:00:08 109751 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109752 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 2026-09-06T22:00:08 109753 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 0000394812 CHILD CARE PARTNERS LLC 360.82 2026-09-06T22:00:08 109754 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109755 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109756 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109757 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 2026-09-06T22:00:08 109758 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109759 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 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2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 163.0 2026-09-06T22:00:08 109764 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109765 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109766 APV7635104 2026-02-20T00:00:00 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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Entry 78.0 2026-09-06T22:00:08 109802 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 2026-09-06T22:00:08 109803 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 2026-09-06T22:00:08 109804 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 2026-09-06T22:00:08 109805 APV7635104 2026-02-20T00:00:00 2026 3 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 376.3 2026-09-06T22:00:08 109806 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 983.94 2026-09-06T22:00:08 109807 APV7577450 2026-01-21T00:00:00 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 2026-09-06T22:00:08 109808 0007626556 2026-02-09T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health 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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 2026-09-06T22:00:08 109902 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 2026-09-06T22:00:08 109903 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109904 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 0000071210 MERIDIAN MEDICAL SERVICES INC 902.0 2026-09-06T22:00:08 109905 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109906 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 109907 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 2026-09-06T22:00:08 109908 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 0000110339 SEELYVILLE, TOWN OF 322.61 2026-09-06T22:00:08 109909 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 2026-09-06T22:00:08 109910 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18282.3 2026-09-06T22:00:08 109911 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 2026-09-06T22:00:08 109912 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 2026-09-06T22:00:08 109913 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 2026-09-06T22:00:08 109914 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 2026-09-06T22:00:08 109915 0007580550 2026-02-01T00:00:00 2026 3 652331 WAN 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 59.98 2026-09-06T22:00:08 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 0000351477 MELISSA BERKES 140.49 2026-09-06T22:00:08 109917 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 2026-09-06T22:00:08 109918 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109919 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 2026-09-06T22:00:08 109920 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 2026-09-06T22:00:08 109921 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 2026-09-06T22:00:08 109922 APV7630552 2026-02-13T00:00:00 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 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 120.0 2026-09-06T22:00:08 109923 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109924 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 2026-09-06T22:00:08 109925 APV7579104 2026-01-23T00:00:00 2026 3 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 290.03 2026-09-06T22:00:08 109926 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 2026-09-06T22:00:08 109927 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 2026-09-06T22:00:08 109928 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 2026-09-06T22:00:08 109929 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 2026-09-06T22:00:08 109930 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 2026-09-06T22:00:08 109931 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109932 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109933 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 2026-09-06T22:00:08 109934 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109935 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109936 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 2026-09-06T22:00:08 109937 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 2026-09-06T22:00:08 109938 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 2026-09-06T22:00:08 109939 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 2026-09-06T22:00:08 109940 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 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20000.0 2026-09-06T22:00:08 109941 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 2026-09-06T22:00:08 109942 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 2026-09-06T22:00:08 109943 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 Temporary Assistance for Needy Families General Ledger Entry 89.59 2026-09-06T22:00:08 109944 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 2026-09-06T22:00:08 109945 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 Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 312.05 2026-09-06T22:00:08 109946 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109947 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109948 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 2026-09-06T22:00:08 109949 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109950 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 2026-09-06T22:00:08 109951 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109952 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109953 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 2026-09-06T22:00:08 109954 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 33.81 2026-09-06T22:00:08 109955 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 2026-09-06T22:00:08 109956 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109957 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 2026-09-06T22:00:08 109958 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 2026-09-06T22:00:08 109959 APV7579104 2026-01-23T00:00:00 2026 3 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 507.01 2026-09-06T22:00:08 109960 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 2026-09-06T22:00:08 109961 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109962 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 2026-09-06T22:00:08 109963 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109964 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109965 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2639.23 2026-09-06T22:00:08 109966 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109967 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109968 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 2026-09-06T22:00:08 109969 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109970 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109971 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 2026-09-06T22:00:08 109972 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 2026-09-06T22:00:08 109973 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109974 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 2026-09-06T22:00:08 109975 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 2026-09-06T22:00:08 109976 0007636593 2026-02-24T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 109977 0007627432 2026-02-10T00:00:00 2026 3 518800 Anthem Vision 502 Child Services 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 2026-09-06T22:00:08 109978 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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 252.0 2026-09-06T22:00:08 109979 0007634679 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 National Guard ChalleNGe Program General Ledger Entry 0.0 2026-09-06T22:00:08 109980 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 2026-09-06T22:00:08 109981 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 2026-09-06T22:00:08 109982 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 2026-09-06T22:00:08 109983 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 2026-09-06T22:00:08 109984 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 Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 113.64 2026-09-06T22:00:08 109985 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 2026-09-06T22:00:08 109986 APV7656371 2026-03-24T00:00:00 2026 3 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 675.5 2026-09-06T22:00:08 109987 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 2026-09-06T22:00:08 109988 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109989 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109990 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 2026-09-06T22:00:08 109991 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 2026-09-06T22:00:08 109992 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 109993 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 2026-09-06T22:00:08 109994 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 2026-09-06T22:00:08 109995 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 109996 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 109997 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 2026-09-06T22:00:08 109998 APV7656371 2026-03-24T00:00:00 2026 3 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 1476.07 2026-09-06T22:00:08 109999 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 2026-09-06T22:00:08 110000 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110001 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 0000406127 ALIANZA COMMUNITY SCHOOLS INC 13325.08 2026-09-06T22:00:08 110002 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 2026-09-06T22:00:08 110003 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 2026-09-06T22:00:08 110004 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 2026-09-06T22:00:08 110005 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 2026-09-06T22:00:08 110006 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-09-06T22:00:08 110007 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110008 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110009 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 0000121511 POPE JOHN XXIII ELEMENTARY 8139.32 2026-09-06T22:00:08 110010 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 2026-09-06T22:00:08 110011 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 2026-09-06T22:00:08 110012 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 2026-09-06T22:00:08 110013 0007635681 2026-02-23T00:00:00 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 -580.0 2026-09-06T22:00:08 110014 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 Adoption Assistance General Ledger Entry -0.03 2026-09-06T22:00:08 110015 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 2026-09-06T22:00:08 110016 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 2026-09-06T22:00:08 110017 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110018 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110019 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110020 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110021 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 2026-09-06T22:00:08 110022 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110023 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 2026-09-06T22:00:08 110024 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 38932.78 2026-09-06T22:00:08 110025 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 WIOA Dislocated Worker Formula Grants General Ledger Entry 140.34 2026-09-06T22:00:08 110026 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 2026-09-06T22:00:08 110027 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110028 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 Occupational Safety and Health State Program General Ledger Entry 397.56 2026-09-06T22:00:08 110029 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 2026-09-06T22:00:08 110030 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 Temporary Assistance for Needy Families General Ledger Entry 6274.24 2026-09-06T22:00:08 110031 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 2026-09-06T22:00:08 110032 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 2026-09-06T22:00:08 110033 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 2026-09-06T22:00:08 110034 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 2026-09-06T22:00:08 110035 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 2026-09-06T22:00:08 110036 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110037 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110038 0007576343 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 Charter Schools General Ledger Entry 47.77 2026-09-06T22:00:08 110039 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110040 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 2026-09-06T22:00:08 110041 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110042 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 2026-09-06T22:00:08 110043 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 2026-09-06T22:00:08 110044 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 2026-09-06T22:00:08 110045 APV7579104 2026-01-23T00:00:00 2026 3 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 362.55 2026-09-06T22:00:08 110046 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 2026-09-06T22:00:08 110047 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110048 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110049 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 2026-09-06T22:00:08 110050 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 2026-09-06T22:00:08 110051 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 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-09-06T22:00:08 110052 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 2026-09-06T22:00:08 110053 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 2026-09-06T22:00:08 110054 APV7635104 2026-02-20T00:00:00 2026 3 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 481.66 2026-09-06T22:00:08 110055 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 Child Care and Development Block Grant General Ledger Entry 27.56 2026-09-06T22:00:08 110056 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 0000089371 MRO CORPORATION 14.0 2026-09-06T22:00:08 110057 0007578822 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 2.77 2026-09-06T22:00:08 110058 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 2026-09-06T22:00:08 110059 APV7629598 2026-02-12T00:00:00 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 2026-09-06T22:00:08 110060 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110061 HCM7625698 2026-02-11T00:00:00 2026 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe 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 2026-09-06T22:00:08 110062 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 2026-09-06T22:00:08 110063 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 110064 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 2026-09-06T22:00:08 110065 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-09-06T22:00:08 110066 0007654940 2026-03-23T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 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 2026-09-06T22:00:08 110067 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110068 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 2026-09-06T22:00:08 110069 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 2026-09-06T22:00:08 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 0000404906 JESSICA MARIE FAEDTKE 180.62 2026-09-06T22:00:08 110071 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 2026-09-06T22:00:08 110072 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 2026-09-06T22:00:08 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 0000349462 CRISTON ZEHNER 1780.99 2026-09-06T22:00:08 110074 APV7579104 2026-01-23T00:00:00 2026 3 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 338.44 2026-09-06T22:00:08 110075 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 0000419680 CRAIG W.F. HILSINGER 3202.83 2026-09-06T22:00:08 110076 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 2026-09-06T22:00:08 110077 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 2026-09-06T22:00:08 110078 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 2026-09-06T22:00:08 110079 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110080 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 1.79 2026-09-06T22:00:08 110081 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 2026-09-06T22:00:08 110082 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 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-09-06T22:00:08 110083 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 2026-09-06T22:00:08 110084 APV7579104 2026-01-23T00:00:00 2026 3 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. 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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 General Ledger Entry 8331.63 2026-09-06T22:00:08 110152 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110153 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 2026-09-06T22:00:08 110154 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110155 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110156 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 2026-09-06T22:00:08 110157 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110158 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 0000120940 DECATUR CTY COMM SCHL TREAS 41282.57 2026-09-06T22:00:08 110159 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 2026-09-06T22:00:08 110160 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110161 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 2026-09-06T22:00:08 110162 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 2026-09-06T22:00:08 110163 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110164 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110165 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 2026-09-06T22:00:08 110166 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 2026-09-06T22:00:08 110167 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 2026-09-06T22:00:08 110168 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110169 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 0000075636 FIRE/POLICE CITY COUNTY 99.0 2026-09-06T22:00:08 110170 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 2026-09-06T22:00:08 110171 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 2026-09-06T22:00:08 110172 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 2026-09-06T22:00:08 110173 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 2026-09-06T22:00:08 110174 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110175 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110176 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 2026-09-06T22:00:08 110177 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 2026-09-06T22:00:08 110178 APV7635104 2026-02-20T00:00:00 2026 3 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 180.62 2026-09-06T22:00:08 110179 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110180 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 2026-09-06T22:00:08 110181 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 2026-09-06T22:00:08 110182 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 2026-09-06T22:00:08 110183 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 2026-09-06T22:00:08 110184 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 2026-09-06T22:00:08 110185 APV7656371 2026-03-24T00:00:00 2026 3 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 582.66 2026-09-06T22:00:08 110186 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 10.84 2026-09-06T22:00:08 110187 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 2026-09-06T22:00:08 110188 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 2026-09-06T22:00:08 110189 0007661798 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 49.91 2026-09-06T22:00:08 110190 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 2026-09-06T22:00:08 110191 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 2026-09-06T22:00:08 110192 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110193 APV7656371 2026-03-24T00:00:00 2026 3 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 3686.69 2026-09-06T22:00:08 110194 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 2026-09-06T22:00:08 110195 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 2026-09-06T22:00:08 110196 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 2026-09-06T22:00:08 110197 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110198 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 2026-09-06T22:00:08 110199 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110200 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 2026-09-06T22:00:08 110201 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110202 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-09-06T22:00:08 110203 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 2026-09-06T22:00:08 110204 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 2026-09-06T22:00:08 110205 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 2026-09-06T22:00:08 110206 APV7660267 2026-03-30T00:00:00 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 260.0 2026-09-06T22:00:08 110207 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 2026-09-06T22:00:08 110208 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 2026-09-06T22:00:08 110209 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 2026-09-06T22:00:08 110210 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 2026-09-06T22:00:08 110211 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 2026-09-06T22:00:08 110212 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110213 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 2026-09-06T22:00:08 110214 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 2026-09-06T22:00:08 110215 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110216 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 2026-09-06T22:00:08 110217 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110218 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 2026-09-06T22:00:08 110219 HCM7644475 2026-03-11T00:00:00 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 2947.18 2026-09-06T22:00:08 110220 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 2026-09-06T22:00:08 110221 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 0000058313 CITY OF ELWOOD 75.44 2026-09-06T22:00:08 110222 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110223 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 2026-09-06T22:00:08 110224 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 2026-09-06T22:00:08 110225 APV7577450 2026-01-21T00:00:00 2026 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 1466.13 2026-09-06T22:00:08 110226 APV7635104 2026-02-20T00:00:00 2026 3 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 501.34 2026-09-06T22:00:08 110227 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 2026-09-06T22:00:08 110228 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 2026-09-06T22:00:08 110229 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110230 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110231 APV7579104 2026-01-23T00:00:00 2026 3 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 1133.68 2026-09-06T22:00:08 110232 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110233 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110234 0007573562 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 5.33 2026-09-06T22:00:08 110235 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 Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.12 2026-09-06T22:00:08 110236 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 2026-09-06T22:00:08 110237 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110238 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 2026-09-06T22:00:08 110239 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 National School Lunch Program General Ledger Entry 98.5 2026-09-06T22:00:08 110240 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 2026-09-06T22:00:08 110241 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 2026-09-06T22:00:08 110242 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 12.03 2026-09-06T22:00:08 110243 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 2026-09-06T22:00:08 110244 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 2026-09-06T22:00:08 110245 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 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-09-06T22:00:08 110246 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 2026-09-06T22:00:08 110247 0007569697 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 -12.84 2026-09-06T22:00:08 110248 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.25 2026-09-06T22:00:08 110249 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 2026-09-06T22:00:08 110250 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 2026-09-06T22:00:08 110251 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 2026-09-06T22:00:08 110252 APV7577450 2026-01-21T00:00:00 2026 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 2026-09-06T22:00:08 110253 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 2026-09-06T22:00:08 110254 EXV7631612 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 369.62 2026-09-06T22:00:08 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 0000238242 MELISSA EDWARDS 762.63 2026-09-06T22:00:08 110256 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.92 2026-09-06T22:00:08 110257 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 2026-09-06T22:00:08 110258 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 2026-09-06T22:00:08 110259 0007578760 2026-01-23T00:00:00 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 -1.25 2026-09-06T22:00:08 110260 0007571719 2026-01-01T00:00:00 2026 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-09-06T22:00:08 110261 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 2026-09-06T22:00:08 110262 APV7577450 2026-01-21T00:00:00 2026 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 83983.93 2026-09-06T22:00:08 110263 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110264 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 2026-09-06T22:00:08 110265 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110266 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 2026-09-06T22:00:08 110267 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 2026-09-06T22:00:08 110268 APV7573880 2026-01-14T00:00:00 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 122.96 2026-09-06T22:00:08 110269 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 2026-09-06T22:00:08 110270 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 1801.32 2026-09-06T22:00:08 110271 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110272 APV7643599 2026-03-05T00:00:00 2026 3 555511 Transportation 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 0000340340 SHARP TRAILERS 3562.5 2026-09-06T22:00:08 110273 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 0000317230 INTEGRATIVE WELLNESS LLC 125.0 2026-09-06T22:00:08 110274 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110275 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 2026-09-06T22:00:08 110276 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 2026-09-06T22:00:08 110277 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 2026-09-06T22:00:08 110278 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110279 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 0000004199 HYDRONIC AND STEAM EQUIP INC 2036.0 2026-09-06T22:00:08 110280 0007649443 2026-03-01T00:00:00 2026 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 40.45 2026-09-06T22:00:08 110281 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 0000237957 FAMILY JUSTICE CENTER OF 47574.45 2026-09-06T22:00:08 110282 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110283 APV7635104 2026-02-20T00:00:00 2026 3 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 2424.58 2026-09-06T22:00:08 110284 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 Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 302.26 2026-09-06T22:00:08 110285 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110286 APV7635104 2026-02-20T00:00:00 2026 3 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 722.5 2026-09-06T22:00:08 110287 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 2026-09-06T22:00:08 110288 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 2026-09-06T22:00:08 110289 APV7656371 2026-03-24T00:00:00 2026 3 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 1020.43 2026-09-06T22:00:08 110290 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 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 0000362992 DARLENE BARNHILL 280.97 2026-09-06T22:00:08 110292 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 2026-09-06T22:00:08 110293 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110294 APV7579104 2026-01-23T00:00:00 2026 3 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 876.89 2026-09-06T22:00:08 110295 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 2026-09-06T22:00:08 110296 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 2026-09-06T22:00:08 110297 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 2026-09-06T22:00:08 110298 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 2026-09-06T22:00:08 110299 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 2026-09-06T22:00:08 110300 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 2026-09-06T22:00:08 110301 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110302 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development 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 Foster Care Title IV-E General Ledger Entry 20.45 2026-09-06T22:00:08 110349 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110350 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110351 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 2026-09-06T22:00:08 110352 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 Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10.41 2026-09-06T22:00:08 110353 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 2026-09-06T22:00:08 110354 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - 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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 -6.9 2026-09-06T22:00:08 110460 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110461 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 2026-09-06T22:00:08 110462 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 0000108064 COX FAMILY EYE CARE PC 14.0 2026-09-06T22:00:08 110463 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 2026-09-06T22:00:08 110464 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 2026-09-06T22:00:08 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 0000335382 PHILIP KOSTAROFF 602.28 2026-09-06T22:00:08 110466 EXV7568620 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 242.49 2026-09-06T22:00:08 110467 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 2026-09-06T22:00:08 110468 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110469 0007657134 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 -0.01 2026-09-06T22:00:08 110470 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 2026-09-06T22:00:08 110471 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377181 JORDAN LENTZ 841.51 2026-09-06T22:00:08 110472 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110473 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110474 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 2026-09-06T22:00:08 110475 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 2026-09-06T22:00:08 110476 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110477 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 2026-09-06T22:00:08 110478 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 2026-09-06T22:00:08 110479 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 110480 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110481 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 2026-09-06T22:00:08 110482 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110483 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 2026-09-06T22:00:08 110484 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 2026-09-06T22:00:08 110485 APV7656428 2026-03-24T00:00:00 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 2026-09-06T22:00:08 110486 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 2026-09-06T22:00:08 110487 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 525.09 2026-09-06T22:00:08 110488 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 2026-09-06T22:00:08 110489 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110490 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 2026-09-06T22:00:08 110491 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 2026-09-06T22:00:08 110492 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 2026-09-06T22:00:08 110493 APV7656371 2026-03-24T00:00:00 2026 3 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 674.33 2026-09-06T22:00:08 110494 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 2026-09-06T22:00:08 110495 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 2026-09-06T22:00:08 110496 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 2026-09-06T22:00:08 110497 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110498 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 2026-09-06T22:00:08 110499 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 2026-09-06T22:00:08 110500 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 2026-09-06T22:00:08 110501 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110502 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 2026-09-06T22:00:08 110503 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110504 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110505 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 2026-09-06T22:00:08 110506 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 2026-09-06T22:00:08 110507 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 2026-09-06T22:00:08 110508 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 2026-09-06T22:00:08 110509 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 2026-09-06T22:00:08 110510 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 2026-09-06T22:00:08 110511 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110512 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110513 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110514 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 Sport Fish Restoration General Ledger Entry 549.75 2026-09-06T22:00:08 110515 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 2026-09-06T22:00:08 110516 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 2026-09-06T22:00:08 110517 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 2026-09-06T22:00:08 110518 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 2026-09-06T22:00:08 110519 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 2026-09-06T22:00:08 110520 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 2026-09-06T22:00:08 110521 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110522 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 2026-09-06T22:00:08 110523 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110524 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 2026-09-06T22:00:08 110525 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110526 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 2026-09-06T22:00:08 110527 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 - Great Lakes Restoration Initiative General Ledger Entry 20.93 2026-09-06T22:00:08 110528 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110529 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 2026-09-06T22:00:08 110530 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 2026-09-06T22:00:08 110531 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 2026-09-06T22:00:08 110532 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110533 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 2026-09-06T22:00:08 110534 APV7652563 2026-03-18T00:00:00 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 2026-09-06T22:00:08 110535 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 2026-09-06T22:00:08 110536 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 2026-09-06T22:00:08 110537 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 2026-09-06T22:00:08 110538 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 2026-09-06T22:00:08 110539 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 2026-09-06T22:00:08 110540 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 2026-09-06T22:00:08 110541 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110542 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 2026-09-06T22:00:08 110543 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 2026-09-06T22:00:08 110544 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110545 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 2026-09-06T22:00:08 110546 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 2026-09-06T22:00:08 110547 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 2026-09-06T22:00:08 110548 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110549 0007648379 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 21.86 2026-09-06T22:00:08 110550 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 2026-09-06T22:00:08 110551 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 2026-09-06T22:00:08 110552 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110553 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 Foster Care Title IV-E General Ledger Entry -11874.72 2026-09-06T22:00:08 110554 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 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 64572.35 2026-09-06T22:00:08 110555 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 2026-09-06T22:00:08 110556 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 110557 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110558 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 2026-09-06T22:00:08 110559 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 2026-09-06T22:00:08 110560 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 2026-09-06T22:00:08 110561 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110562 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 2026-09-06T22:00:08 110563 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -50.48 2026-09-06T22:00:08 110564 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 2026-09-06T22:00:08 110565 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110566 APV7579104 2026-01-23T00:00:00 2026 3 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 126.89 2026-09-06T22:00:08 110567 0007637556 2026-02-25T00:00:00 2026 3 518800 Anthem Vision 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 2026-09-06T22:00:08 110568 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 2026-09-06T22:00:08 110569 0007584567 2026-02-03T00:00:00 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 180.0 2026-09-06T22:00:08 110570 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 983.94 2026-09-06T22:00:08 110571 APV7633102 2026-02-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 110572 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110573 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 Foster Care Title IV-E General Ledger Entry 10269.32 2026-09-06T22:00:08 110574 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 2026-09-06T22:00:08 110575 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110576 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 2026-09-06T22:00:08 110577 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110578 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 2026-09-06T22:00:08 110579 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 2026-09-06T22:00:08 110580 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 Adoption Assistance General Ledger Entry 32.49 2026-09-06T22:00:08 110581 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 2026-09-06T22:00:08 110582 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 2026-09-06T22:00:08 110583 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 1.51 2026-09-06T22:00:08 110584 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110585 APV7645792 2026-03-09T00:00:00 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 0000058347 SCOTT COUNTY PARTNERSHIP, INC 4322.68 2026-09-06T22:00:08 110586 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 2026-09-06T22:00:08 110587 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110588 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110589 0007643422 2026-03-05T00:00:00 2026 3 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2094.67 2026-09-06T22:00:08 110590 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110591 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 2026-09-06T22:00:08 110592 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 2026-09-06T22:00:08 110593 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110594 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 2026-09-06T22:00:08 110595 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 2026-09-06T22:00:08 110596 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 2026-09-06T22:00:08 110597 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 0000053320 CITY OF ANDERSON 1137.22 2026-09-06T22:00:08 110598 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 2026-09-06T22:00:08 110599 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 2026-09-06T22:00:08 110600 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 2026-09-06T22:00:08 110601 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 2026-09-06T22:00:08 110602 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110603 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110604 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 2026-09-06T22:00:08 110605 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 2026-09-06T22:00:08 110606 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 Temporary Assistance for Needy Families General Ledger Entry 39.46 2026-09-06T22:00:08 110607 APV7577450 2026-01-21T00:00:00 2026 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 74898.56 2026-09-06T22:00:08 110608 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 Youth Activities General Ledger Entry 0.09 2026-09-06T22:00:08 110609 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 21578.81 2026-09-06T22:00:08 110610 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 2026-09-06T22:00:08 110611 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 2026-09-06T22:00:08 110612 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110613 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110614 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110615 APV7652563 2026-03-18T00:00:00 2026 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 2026-09-06T22:00:08 110616 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 2026-09-06T22:00:08 110617 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110618 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 95.54 2026-09-06T22:00:08 110619 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 2026-09-06T22:00:08 110620 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110621 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 2026-09-06T22:00:08 110622 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 2026-09-06T22:00:08 110623 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 2026-09-06T22:00:08 110624 APV7584755 2026-02-03T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 603.7 2026-09-06T22:00:08 110625 0007646569 2026-03-10T00:00:00 2026 3 555506 Station Wagons, Vans & SUVs 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 2026-09-06T22:00:08 110626 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 2026-09-06T22:00:08 110627 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110628 APV7656371 2026-03-24T00:00:00 2026 3 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 2026-09-06T22:00:08 110629 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 2026-09-06T22:00:08 110630 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, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 120.72 2026-09-06T22:00:08 110631 APV7635104 2026-02-20T00:00:00 2026 3 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 2026-09-06T22:00:08 110632 APV7579104 2026-01-23T00:00:00 2026 3 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 2026-09-06T22:00:08 110633 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 2026-09-06T22:00:08 110634 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 0000058213 MITCHELL, CITY OF 9817.0 2026-09-06T22:00:08